Civic Intelligence

Jacobs Chance Inc.

990 • Fiscal year 2022 • EIN 46-2106307

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.jacobschance.org
1365 Overbrook RoadRichmond, VA 23220

(804) 389-7900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,272

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$169,840

Up $62,213 (+58%) from 2021

Net Assets

Up

$158,031

Up $50,404 (+47%) from 2021

Liabilities

Up

$11,809

Up $11,809 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$258,029

Up $95,834 (+59%) from 2021

Expenses

Up

$207,625

Up $68,420 (+49%) from 2021

Net Income

Up

$50,404

Up $27,414 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2015: $44,783Net Assets 2015: $44,7832015Assets 2019: $75,732Liabilities 2019: $0Net Assets 2019: $75,7322019Assets 2020: $84,637Net Assets 2020: $84,6372020Assets 2021: $107,627Liabilities 2021: $0Net Assets 2021: $107,6272021Assets 2022: $169,840Liabilities 2022: $11,809Net Assets 2022: $158,0312022Assets 2023: $203,933Liabilities 2023: $8,818Net Assets 2023: $195,1152023Assets 2024: $249,794Liabilities 2024: $4,508Net Assets 2024: $245,2862024

Highlighted filing

2022

Assets$169,840
Liabilities$11,809
Net Assets$158,031
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $53,298Expenses 2015: $22,448Net Income 2015: $30,8502015Revenue 2019: $106,741Expenses 2019: $113,701Net Income 2019: -$6,9602019Revenue 2020: $137,914Expenses 2020: $129,009Net Income 2020: $8,9052020Revenue 2021: $162,195Expenses 2021: $139,205Net Income 2021: $22,9902021Revenue 2022: $258,029Expenses 2022: $207,625Net Income 2022: $50,4042022Revenue 2023: $348,291Expenses 2023: $311,207Net Income 2023: $37,0842023Revenue 2024: $459,857Expenses 2024: $409,686Net Income 2024: $50,1712024

Highlighted filing

2022

Revenue$258,029
Expenses$207,625
Net Income$50,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$288,851
Mission and Program Overview

Mission

Provide inclusive recreation athletics socialization and skills training for children teens and young adults with developmental intellectual andor physical ddisabilities and the medically fragile

Provide inclusive recreation, athletics, socialization, and skills training for children, teens, and young adults with developmental, intellectual, and/or physical disabilities and the medically fragile

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,627$158,031▲ $50,404
Cash and Non-Interest-Bearing Accounts$107,627$142,447▲ $34,820
Pledges and Grants Receivable-$26,600-
Total Assets$107,627$169,840▲ $62,213
Other Assets Total-$793-
Liabilities
Other Liabilities-$11,809-
Total Liabilities$0$11,809▲ $11,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,627$158,031▲ $50,404
Total Liabilities and Net Assets / Fund Balance$107,627$169,840▲ $62,213
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine P MardigianExecutive DirectorFT$60,272$60,272
Brooke C HsiehProgram DirectorFT$47,225$47,225

Board Members and Trustees

NameTitle
George WilliamsBoard Chair
Lyn DodgeVice Chair
Darrell RichardDirector
Emily HartmanDirector
Kristi RikeDirector
Mareen ThomasDirector
Matt DutcherDirector
Mo FelicianoDirector
Shanaka WjeshingeDirector
Alison M OwensOffice Manager
Collin ChanceSecretary
Joe LovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,893
Program Service Revenue
$52,021
Investment Income
$79
Other Revenue
$41,036
All Other Contributions
$122,325
Change in Net Assets
$50,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,057
Other Expenses$59,568
Total Fundraising Expense$30,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,225$25,700-$72,925
Current Officers, Directors, Trustees, and Key Employees$15,069$15,068$30,136$60,272
Payroll Taxes-$9,895-$9,895
Other Expenses$8,033$11,451-$8,033
Insurance-$6,203-$6,203
Other Employee Benefits-$4,965-$4,965
Occupancy-$4,400-$4,400
Fees for Services Accounting-$2,262-$2,262
Fees for Services Other-$1,563-$1,563
Total Functional Expenses$95,983$81,507$30,136$207,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,858
Fundraising Direct Expenses$30,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chips for a Chance Auction$41,819$41,819$12,551$29,268
Family Festivals$5,530$5,530$1,236$4,294
Total Events$47,349$47,349$27,830$19,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,810
Federal income taxes$4,999
Retirement Plan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacobs Chance Inc
EIN
46-2106307
Phone
8043897900
Address
1365 Overbrook Road, Richmond, VA 23220

Signing Officer

Name
George Williams
Title
Board Chairman
Phone
8043897900
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Williams
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
MCE of Virginia 2 Ltd
Address
11900 Midlothian Tpke, Midlothian, VA 23113
Preparer
Kenneth M Dance
Phone
8047946868
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“There was no unrelated business gross income in 2022”

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IRS990/PYTotalExpensesAmt0139205
IRS990/PYTotalRevenueAmt0162195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058309
IRS990ScheduleA/Total509Grp/TotalAmt0596311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596390
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Plan Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt011809
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chips for a Chance Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Festivals
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05913
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alison M Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Office Manager
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was no unrelated business gross income in 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,840
Liabilities
$11,809
Net assets
$158,031
Revenue
$258,029
Expenses
$207,625
Net income
$50,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$4.60$4.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$3.48$3.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$2.58$2.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.62$1.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.38$1.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.07$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.53$0.22$0.31