Civic Intelligence

Jingle Cross Rock Inc.

990 • Fiscal year 2020 • EIN 46-0878290

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.JINGLECROSSROCK.COM
4300 E Mercer WayMercer Island, WA 98040-3842

(206) 947-7793

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,648

Down $10,503 (-26%) from 2019

Net Assets

Down

$30,648

Down $10,503 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$2,668

Down $284,932 (-99%) from 2019

Expenses

Down

$13,171

Down $320,180 (-96%) from 2019

Net Income

Up

-$10,503

Up $35,248 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2013: $4,725Liabilities 2013: $02013Assets 2014: $15,574Liabilities 2014: $02014Assets 2015: $16,190Liabilities 2015: $0Net Assets 2015: $16,1902015Assets 2016: $72,426Liabilities 2016: $0Net Assets 2016: $72,4262016Assets 2017: $75,301Liabilities 2017: $0Net Assets 2017: $75,3012017Assets 2018: $86,902Liabilities 2018: $0Net Assets 2018: $86,9022018Assets 2019: $41,151Liabilities 2019: $0Net Assets 2019: $41,1512019Assets 2020: $30,648Liabilities 2020: $0Net Assets 2020: $30,6482020Assets 2021: $50,103Liabilities 2021: $0Net Assets 2021: $50,1032021Assets 2022: $32,764Liabilities 2022: $0Net Assets 2022: $32,7642022Assets 2023: $31,698Liabilities 2023: $0Net Assets 2023: $31,6982023Assets 2024: $25,288Liabilities 2024: $0Net Assets 2024: $25,2882024

Highlighted filing

2020

Assets$30,648
Liabilities$0
Net Assets$30,648
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $84,136Expenses 2013: $80,781Net Income 2013: $3,3552013Revenue 2014: $112,098Expenses 2014: $101,249Net Income 2014: $10,8492014Revenue 2015: $114,058Expenses 2015: $113,442Net Income 2015: $6162015Revenue 2016: $405,230Expenses 2016: $348,994Net Income 2016: $56,2362016Revenue 2017: $325,542Expenses 2017: $322,667Net Income 2017: $2,8752017Revenue 2018: $302,225Expenses 2018: $290,624Net Income 2018: $11,6012018Revenue 2019: $287,600Expenses 2019: $333,351Net Income 2019: -$45,7512019Revenue 2020: $2,668Expenses 2020: $13,171Net Income 2020: -$10,5032020Revenue 2021: $361,851Expenses 2021: $342,396Net Income 2021: $19,4552021Revenue 2022: $41Expenses 2022: $17,380Net Income 2022: -$17,3392022Revenue 2023: $2,637Expenses 2023: $3,706Net Income 2023: -$1,0692023Revenue 2024: $28Expenses 2024: $6,438Net Income 2024: -$6,4102024

Highlighted filing

2020

Revenue$2,668
Expenses$13,171
Net Income-$10,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,668
Mission and Program Overview

Mission

NONE

Jingle cross rock is dedicated to the support of the university of iowa children's hospital, primarily through the organization of bicycle races, the proceeds of which will be donated to the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,151$30,648▼ $10,503
Rtn Earn Endowment Incm Other Fnds$41,151$30,648▼ $10,503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,151$30,648▼ $10,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,151$30,648▼ $10,503
Total Liabilities and Net Assets / Fund Balance$41,151$30,648▼ $10,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Meehan JrPresident
Joe TaylorBoard Member
Todd GillihanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,639
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-10,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,882
Grants and Similar Amounts Paid$289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$5,410-$5,410
All Other Expenses$561$177-$738
Other Expenses$1,250$649-$649
Office Expenses-$478-$478
Grants to Domestic Orgs$289--$289
Total Functional Expenses$3,780$9,391$0$13,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of governing body reviewed form 990 before the return was filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request to the individual who possesses the organization's books and records.”

Filing and Contact Details

Filer

Filer Name
Jingle Cross Rock Inc
EIN
46-0878290
Phone
2069477793
Address
4300 E MERCER WAY, MERCER ISLAND, WA 98040-3842

Signing Officer

Name
John Meehan Jr
Title
President
Phone
2069477793
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meehan Jr
Formed
2012
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Robin Jackson Miller
Phone
3193642945
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt064029
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02207
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420796760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0289
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF IOWA CHILDRENS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0289
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BODY REVIEWED FORM 990 BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE INDIVIDUAL WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041151
IRS990/TotalAssetsEOYAmt030648
IRS990/TotalAssetsGrp/BOYAmt041151
IRS990/TotalAssetsGrp/EOYAmt030648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03780
IRS990/TotalFunctionalExpensesGrp/TotalAmt013171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03780
IRS990/TotalProgramServiceRevenueAmt02639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05410
IRS990/TravelGrp/TotalAmt05410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 E MERCER WAY
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980403842
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.JINGLECROSSROCK.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEEHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069477793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JINGLE CROSS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0JING
ReturnHeader/Filer/EIN0460878290
ReturnHeader/Filer/PhoneNum02069477793
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 E MERCER WAY
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980403842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN JACKSON MILLER
ReturnHeader/ReturnTs02021-11-08T08:02:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEEHAN JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,648
Liabilities
$0
Net assets
$30,648
Revenue
$2,668
Expenses
$13,171
Net income
-$10,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.00$0.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.03$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.62$3.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.88$3.33$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.02$2.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$3.26$3.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$4.05$3.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.12$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.84$0.81$0.03