Civic Intelligence

Jesuit Worlwide Learning Higher Education at the Margins USA

990 • Fiscal year 2015 • EIN 46-2795989

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.JC-HEM.ORG
502 E Boone Ave Msc Box 2461Spokane, WA 99258

(509) 313-6447

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,284

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,388,322

Up $352,687 (+12%) from 2014

Net Assets

Up

$3,360,019

Up $329,624 (+11%) from 2014

Liabilities

Up

$28,303

Up $23,063 (+440%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$1,232,144

Up $972,386 (+374%) from 2014

Expenses

Down

$1,083,520

Down $117,305 (-9.8%) from 2014

Net Income

Up

$148,624

Up $1,089,691 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $325,333Liabilities 2013: $0Net Assets 2013: $325,3332013Assets 2014: $3,035,635Liabilities 2014: $5,240Net Assets 2014: $3,030,3952014Assets 2015: $3,388,322Liabilities 2015: $28,303Net Assets 2015: $3,360,0192015Assets 2017: $3,296,625Liabilities 2017: $201,138Net Assets 2017: $3,095,4872017Assets 2018: $2,732,746Liabilities 2018: $30,952Net Assets 2018: $2,701,7942018Assets 2019: $2,403,788Liabilities 2019: $22,964Net Assets 2019: $2,380,8242019Assets 2020: $2,230,501Liabilities 2020: $21,863Net Assets 2020: $2,208,6382020Assets 2021: $2,229,510Liabilities 2021: $20,872Net Assets 2021: $2,208,6382021Assets 2022: $2,174,009Liabilities 2022: $39,122Net Assets 2022: $2,134,8872022Assets 2023: $2,163,188Liabilities 2023: $56,371Net Assets 2023: $2,106,8172023Assets 2024: $2,184,848Liabilities 2024: $72,966Net Assets 2024: $2,111,8822024

Highlighted filing

2015

Assets$3,388,322
Liabilities$28,303
Net Assets$3,360,019
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $40,285Expenses 2013: $447,749Net Income 2013: -$407,4642013Revenue 2014: $259,758Expenses 2014: $1,200,825Net Income 2014: -$941,0672014Revenue 2015: $1,232,144Expenses 2015: $1,083,520Net Income 2015: $148,6242015Revenue 2017: $1,265,509Expenses 2017: $1,523,212Net Income 2017: -$257,7032017Revenue 2018: $1,035,324Expenses 2018: $1,429,017Net Income 2018: -$393,6932018Revenue 2019: $679,612Expenses 2019: $1,003,582Net Income 2019: -$323,9702019Revenue 2020: $505,469Expenses 2020: $677,655Net Income 2020: -$172,1862020Revenue 2021: $567,663Expenses 2021: $567,663Net Income 2021: $02021Revenue 2022: $328,628Expenses 2022: $402,379Net Income 2022: -$73,7512022Revenue 2023: $393,284Expenses 2023: $394,203Net Income 2023: -$9192023Revenue 2024: $418,168Expenses 2024: $413,103Net Income 2024: $5,0652024

Highlighted filing

2015

Revenue$1,232,144
Expenses$1,083,520
Net Income$148,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,232,144
Mission and Program Overview

Mission

Jc:hem is an initiative of the society of jesus that brings jesuit higher education to those at the margins of our society. It draws on the rich and centuries long jesuit tradition of higher education and mobilizes the resources of the jesuit worldwide network of educational institutions.

Jc:hem brings jesuit higher education to those at the margins of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,349,076$0▼ $1,349,076
Cash and Non-Interest-Bearing Accounts$994,068$978,998▼ $15,070
Savings and Temporary Cash Investments$0$528,405▲ $528,405
Accounts Receivable$151,354$251,717▲ $100,363
Land, Buildings, and Equipment, Net$1,697$1,115▼ $582
Total Assets$3,035,635$3,388,322▲ $352,687
Other Assets Total$539,440$1,628,087▲ $1,088,647
Liabilities
Accounts Payable and Accrued Expenses$5,240$28,303▲ $23,063
Total Liabilities$5,240$28,303▲ $23,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,681,319$3,360,019▲ $1,678,700
Temporarily Rstr Net Assets$1,349,076$0▼ $1,349,076
Total Net Assets Fund Balance$3,030,395$3,360,019▲ $329,624
Total Liabilities and Net Assets / Fund Balance$3,035,635$3,388,322▲ $352,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,115$630$1,745
Other Assets Org$1,628,087--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Mark HarringtonTreasurer$20,833$20,833

Board Members and Trustees

NameTitle
Fr Michael Garazini SjBoard Chair
Anne SmithDirector
Dr Dave LambertDirector
Dr Jack DegioiaDirector
Dr Thayne MccullohDirector
Fr Endashaw Debrework SjDirector
Fr Felix Raj SjDirector
Fr John Fitzgibbons SjDirector
Fr Steve Privett SjDirector
Ita SheeheyDirector
Pr George AounDirector
Tom Smolich SjDirector
Mary McfarlandInternational Director
Cindy Bonfini HotlozCIO
Fr Michael Smith SjSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$904,852
Program Service Revenue
$322,759
Investment Income
$4,533
Other Revenue
$0
All Other Contributions
$904,852
Change in Net Assets
$148,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,000
Total Revenue per Audited Statements
$1,413,144
Total Revenue per Form 990
$1,232,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,602
Salaries, Compensation, and Employee Benefits$525,005
Grants and Similar Amounts Paid$4,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,502$188,219-$324,721
Current Officers, Directors, Trustees, and Key Employees$48,068$152,216-$200,284
Travel$76,408$5,882-$82,290
Information Technology$56,000--$56,000
Conferences and Meetings$27,368$6,324-$33,692
Occupancy-$30,808-$30,808
Fees for Services Accounting-$17,523-$17,523
Office Expenses$7,069$1,651-$8,720
Fees for Services Legal$6,000--$6,000
Foreign Grants$4,913--$4,913
Other Expenses$60,722$2,638-$2,638
Fees for Services Other$165$2,191-$2,356
All Other Expenses$964--$964
Depreciation Depletion-$582-$582
Total Functional Expenses$550,013$533,507$0$1,083,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,520
Total Expenses per Audited Statements$1,083,520
Total Expenses per Form 990$1,083,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$501,945

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dzaleka, MalawiProgram ServicesJC:HEM BEGAN WORKING AT THE DZALEKA REFUGEE CAMP IN MALAWI IN 2010. IT CURRENTLY SUPPORTS 83 DIPLOMA STUDENTS AND OFFERS COMMUNITY SERVICE LEARNING TRACKS IN SPECIAL NEEDS, COMMUNITY HEALTH PROVIDER AND BUSINESS AND ENTREPRENEURSHIP.00$126,774
Kakuma, KenyaProgram ServicesTHE JC:HEM PROJECT AT THE KAKUMA REFUGEE CAMP IN NW KENYA CURRENTLY SUPPORTS 99 DIPLOMA STUDENTS AND MORE THAN 200 REFUGEES ON COMMUNITY SERVICE LEARNING TRACKS IN PSYCHOSOCIAL CASE MANAGEMENT, COMMUNITY DEVELOPMENT, STUDIES AND BUSINESS AND ENTREPRENEURSHIP.00$74,849
Amman, JordanProgram ServicesJC:HEM RECRUITED ITS FIRST COHORT OF 19 DIPLOMA STUDENTS IN THE SUMMER OF 2012. STUDENTS ARE FROM IRAQ, JORDAN, SYRIA AND SOMALIA.00$71,554
Mae Hong Son, ThailandProgram ServicesJC:HEM BEGAN WORKING AT THE MAE HONG SON PROVINCE ON THE BORDER OF THAILAND AND BURMA/MYANMAR IN 2013. IT OFFERS COMMUNITY SERVICE LEARNING TRACKS.00$52,343
Bamiyan, AfghanistanProgram ServicesJC:HEM BEGAN WORKING IN BAMIYAN, AFGHANISTAN IN 2014.00$48,724
Herat, AfghanistanProgram ServicesJC:HEM BEGAN WORKING IN HERAT IN 2013. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.00$42,041
Mannar, Sri LankaProgram ServicesJC:HEM BEGAN WORKING IN MANNAR IN 2015. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.00$27,100
Apc, PhillipinesProgram ServicesJC:HEM BEGAN WORKING IN APC IN 2015. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.00$26,171
Guereda, ChadProgram ServicesJC:HEM BEGAN WORKING IN GUEREDA IN 2015. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.00$26,171
Taunggyi, MyanmarProgram ServicesJC:HEM BEGAN WORKING IN TAUNGGYI IN 2015. IT CURRENTLY OFFERS EDUCATION, SKILL TRAINING, ECONOMIC PROGRAMS, HEALTHCARE, COMMUNITY DEVELOPMENT AND EMERGENCY ASSISTANCE PROGRAMS.00$6,218
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to finance committee for in-depth review and shared with remaining board for approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the november board meeting. All board members and those employed by the organization are covered by the policy. The board chair makes the determination whether there is a conflict. If a conflict of interest is determined, the conflicted individual shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation is currently based on 2015 market value comparison for similar positions and consulting with human resources for similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jesuit Commons Higher Education
EIN
46-2795989
Phone
5093136447
Address
502 E BOONE AVE MSC BOX 2461, SPOKANE, WA 99258

Signing Officer

Name
Dr Mary Mcfarland
Title
President/international Director
Phone
5093136447
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Mcfarland
Formed
2013
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Susan Van Plew
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1-2

“Salaries reported on forms w-2 were filed by gonzaga university, not by the organization. No forms w-2 were filed by the organization. The amounts were reimbursed to gonzaga university and are an expense for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Jc:hem is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c))3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)a(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activiites that are unrelated to its exempt purposes. We have determined that the entitiy is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that jc:hem has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Jc:hem would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 577 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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IRS990/Desc0PROVIDING HIGHER EDUCATION TO PEOPLE AT THE MARGINS OF OUR SOCIETY. OVER 4,000 STUDENTS HAVE ACCESSED HIGHER EDUCATION THROUGH JC:HEM. THIRD GRADUATION OF THE DIPLOMA PROGRAM IN THE DZALEKA REFUGEE CAMP IN MALAWI AND THE KAKUMA REFUGEE CAMP IN KENYA. OVER 100 FACULTY VOLUNTEER TO TEACH FROM UNITED STATES, MEXICO, INDIA, SINGAPORE, GERMANY, AND SPAIN. THE ORGANIZATION RECEIVED $56,000 IN NONCASH DONATION OF SERVICES FROM GEORGETOWN UNIVERSITY AND $25,000 IN NONCASH DONATION OF FACILITIES FROM GONAZAGA UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARRINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3FR FELIX RAJ SJ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNATIONAL DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JC:HEM IS AN INITIATIVE OF THE SOCIETY OF JESUS THAT BRINGS JESUIT HIGHER EDUCATION TO THOSE AT THE MARGINS OF OUR SOCIETY. IT DRAWS ON THE RICH AND CENTURIES LONG JESUIT TRADITION OF HIGHER EDUCATION AND MOBILIZES THE RESOURCES OF THE JESUIT WORLDWIDE NETWORK OF EDUCATIONAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03360019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030808
IRS990/OccupancyGrp/TotalAmt030808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
IRS990/OfficeExpensesGrp/TotalAmt08720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01628087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONLINE COURSE MAINTENAN
IRS990/OtherExpensesGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12638
IRS990/OtherExpensesGrp/ProgramServicesAmt0125834
IRS990/OtherExpensesGrp/ProgramServicesAmt160722
IRS990/OtherExpensesGrp/TotalAmt0125834
IRS990/OtherExpensesGrp/TotalAmt1125473
IRS990/OtherExpensesGrp/TotalAmt260722
IRS990/OtherExpensesGrp/TotalAmt32638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324721
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARY MCFARLAND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0345957
IRS990/PYTotalExpensesAmt01200825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01628087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COURSE CREATION - ONLINE COURSE MATERIAL
IRS990ScheduleD/RevenueNotReportedAmt0181000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JC:HEM IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C))3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)A(1) AND (3), RESPECTIVELY. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVIITES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITIY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT JC:HEM HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JC:HEM WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01628087
IRS990ScheduleD/TotalExpensesPerForm990Amt01083520
IRS990ScheduleD/TotalRevenuePerForm990Amt01232144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083520
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JC:HEM PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, JORDAN, THE CONGO, RWANDA, SOMALIA, SUDAN, UGANDA, BURUNDI, IRAQ, SYRIA & ETHIOPIA. THE REFUGEES PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JC:HEM PROVIDES HIGHER EDUCATION AT REFUGEE CAMPS IN KENYA, MALAWI, JORDAN, THE CONGO, RWANDA, SOMALIA, SUDAN, UGANDA, BURUNDI, IRAQ, SYRIA & ETHIOPIA. THE REFUGEES PROVIDE THE RACIAL COMPOSITION; IT IS NOT DETERMINED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JC:HEM SERVICES: -BRING TOGETHER THOSE WHO WOULD NORMALLY BE UNABLE TO ACCESS HIGHER EDUCATION, WITH INSTITUTIONS SEEKING A PRACTICAL WAY TO TAKE EDUCATION WHERE IT IS NEEDED MOST; -ENABLE US TO COLLABORATE FULLY AND FREELY TO CREATE GLOBAL, VIRTUAL, IMMERSIVE LEARNING ENVIRONMENTS THROUGH WHICH JESUIT HIGHER EDUCATION CAN BE DELIVERED IN A MANNER THAT IS SCALABLE, SUSTAINABLE AND TRANSFERABLE -PROMOTE HUMAN DIGNITY AND GENDER EQUALITY WITH EDUCATORS ACCOMPANYING LEARNERS; -GIVE LIFE TO THE PRINCIPLES OF IGNATIAN PEDAGOGY OFFERING HIGHER EDUCATION CAPABLE OF TRANSFORMATIONAL LEARNING; -SHARE THE COMMON HUMAN AND SPIRITUAL VALUES OF ALL RELIGIONS AND CULTURES. THE ENTIRE MISSION OF THE ORGANIZATION IS PROVIDING SERVICES TO THOSE ON THE MARGINS OF OUR SOCIETY. NO FURTHER CERTIFICATION REGARDING RACIAL NONDISCRIMINATION HAS BEEN PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1126774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt271554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt352343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt442041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt548724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt626171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt727100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt86218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt926171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,322
Liabilities
$28,303
Net assets
$3,360,019
Revenue
$1,232,144
Expenses
$1,083,520
Net income
$148,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.11$0.42$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.11$0.39$0.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.57$0.57$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.51$0.68$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$0.68$1.00$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$1.04$1.43$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.20$3.10$1.27$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.23$1.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.26$1.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.45$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits