Civic Intelligence

The Jonas Project

990 • Fiscal year 2016 • EIN 46-0811938

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization Profilethejonasproject.org
3231 Via CarrizoLaguna Woods, CA 92637

(323) 687-5281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$293,827

Up $140,218 (+91%) from 2015

Net Assets

Up

$290,027

Up $136,418 (+89%) from 2015

Liabilities

$3,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$256,514

Up $156,614 (+157%) from 2015

Expenses

Up

$114,598

Up $43,613 (+61%) from 2015

Net Income

Up

$141,916

Up $113,001 (+391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $1,585Liabilities 2012: $02012Assets 2013: $48,807Liabilities 2013: $02013Assets 2014: $123,362Net Assets 2014: $123,3622014Assets 2015: $153,609Net Assets 2015: $153,6092015Assets 2016: $293,827Liabilities 2016: $3,800Net Assets 2016: $290,0272016Assets 2017: $261,696Liabilities 2017: $3,800Net Assets 2017: $257,8962017

Highlighted filing

2016

Assets$293,827
Liabilities$3,800
Net Assets$290,027
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $1,585Expenses 2012: $0Net Income 2012: $1,5852012Revenue 2013: $54,767Expenses 2013: $7,416Net Income 2013: $47,3512013Revenue 2014: $95,775Expenses 2014: $28,108Net Income 2014: $67,6672014Revenue 2015: $99,900Expenses 2015: $70,985Net Income 2015: $28,9152015Revenue 2016: $256,514Expenses 2016: $114,598Net Income 2016: $141,9162016Revenue 2017: $101,600Expenses 2017: $133,731Net Income 2017: -$32,1312017

Highlighted filing

2016

Revenue$256,514
Expenses$114,598
Net Income$141,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$256,514
Mission and Program Overview

Mission

The mission of The Jonas Project is creating jobs by growing Veteran Owned Business opportunities through collaboration not duplication.

The Jonas Project has assembled a powerful team of mentors (business leaders, market innovators, and successful Veteran entrepreneurs) that serve as the support backbone for our Veteran Entrepreneurs. The mentor network spans the country. Veterans are provided with a number of critical resources for the first two years of their business launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,846$164,584▲ $98,738
Other Notes and Loans Receivable, Net$66,168$71,018▲ $4,850
Savings and Temporary Cash Investments$18,489$57,789▲ $39,300
Land, Buildings, and Equipment, Net$2,670$0▼ $2,670
Prepaid Expenses and Deferred Charges$436$436→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,609$293,827▲ $140,218
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,800-
Total Liabilities$0$3,800▲ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$153,609$290,027▲ $136,418
Total Net Assets Fund Balance$153,609$290,027▲ $136,418
Total Liabilities and Net Assets / Fund Balance$153,609$293,827▲ $140,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron GalonskyChairman
Teri KelsallPresident & CEO
Debbie CuadrosDirector
Jason PapodopoulosDirector
Terry GeilingDirector
William OsgoodDirector
John KelsallICOS Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,350
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$256,286
Change in Net Assets
$141,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,817
Other Expenses$32,781
Total Fundraising Expense$9,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,425--$73,425
Payroll Taxes$8,392--$8,392
Travel$6,035$222-$6,257
Information Technology$4,022--$4,022
All Other Expenses$1,517$778-$2,295
Insurance$1,660--$1,660
Fees for Services Other$1,500--$1,500
Conferences and Meetings$1,457--$1,457
Advertising$1,106--$1,106
Other Expenses$983-$9,698$983
Fees for Services Accounting$500--$500
Office Expenses$279--$279
Total Functional Expenses$103,900$1,000$9,698$114,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and Teri Kelsall are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990. And the Form 990 is available on the web site.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly discusses its policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Jonas Project
EIN
46-0811938
Phone
3236875281
Address
3231 Via Carrizo, Laguna Woods, CA 92637

Signing Officer

Name
John Kelsall
Title
ICOS Officer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelsall
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
23

Preparer

Firm
Miller Tax Service
Address
2525 Cherry Ave Ste 375, Signal Hill, CA 90755
Preparer
Donna Miller EA
Phone
5624242411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508324
IRS990ScheduleA/TotalSupportAmt0508324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John and Teri Kelsall are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Form 990. And the Form 990 is available on the web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board regularly discusses its policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153609
IRS990/TotalAssetsEOYAmt0293827
IRS990/TotalAssetsGrp/BOYAmt0153609
IRS990/TotalAssetsGrp/EOYAmt0293827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290027
IRS990/TotalProgramServiceExpensesAmt0103900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256514
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt06035
IRS990/TravelGrp/TotalAmt06257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290027
IRS990/USAddress/AddressLine1Txt03231 Via Carrizo A
IRS990/USAddress/CityNm0Laguna Woods
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092637
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thejonasproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kelsall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ICOS Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jonas Project
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0460811938
ReturnHeader/Filer/PhoneNum03236875281
ReturnHeader/Filer/USAddress/AddressLine1Txt03231 Via Carrizo
ReturnHeader/Filer/USAddress/CityNm0Laguna Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Cherry Ave Ste 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Signal Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090755
ReturnHeader/PreparerPersonGrp/PhoneNum05624242411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Miller EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T12:54:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,827
Liabilities
$3,800
Net assets
$290,027
Revenue
$256,514
Expenses
$114,598
Net income
$141,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$1.02$1.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$2.57$1.15$1.42
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.00$0.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.96$0.28$0.68
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$0.07$0.47
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02