Civic Intelligence

Jericho Road Pasadena Inc.

990EZ • Fiscal year 2020 • EIN 46-3703303

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

75 S Grand AvePasadena, CA 91105

(626) 714-7234

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$184,797

Up $37,170 (+25%) from 2019

Net Assets

Up

$156,371

Up $12,484 (+8.7%) from 2019

Liabilities

Up

$28,426

Up $24,686 (+660%) from 2019

Revenue

Up

$170,273

Up $54,015 (+46%) from 2019

Expenses

Up

$157,789

Up $16,074 (+11%) from 2019

Net Income

Up

$12,484

Up $37,941 (+149%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $153,485Liabilities 2015: $2,500Net Assets 2015: $150,9852015Assets 2016: $149,296Liabilities 2016: $581Net Assets 2016: $148,7152016Assets 2017: $165,340Liabilities 2017: $16,421Net Assets 2017: $148,9192017Assets 2018: $173,674Liabilities 2018: $4,330Net Assets 2018: $169,3442018Assets 2019: $147,627Liabilities 2019: $3,740Net Assets 2019: $143,8872019Assets 2020: $184,797Liabilities 2020: $28,426Net Assets 2020: $156,3712020Assets 2021: $168,034Liabilities 2021: $4,141Net Assets 2021: $163,8932021Assets 2022: $183,105Liabilities 2022: $1,919Net Assets 2022: $181,1862022Assets 2023: $177,841Liabilities 2023: $13,292Net Assets 2023: $164,5492023Assets 2024: $133,455Net Assets 2024: $133,4552024Assets 2025: $182,411Liabilities 2025: $4,848Net Assets 2025: $177,5632025

Highlighted filing

2020

Assets$184,797
Liabilities$28,426
Net Assets$156,371

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $152,827Expenses 2015: $99,457Net Income 2015: $53,3702015Revenue 2016: $114,101Expenses 2016: $114,498Net Income 2016: -$3972016Revenue 2017: $123,396Expenses 2017: $123,436Net Income 2017: -$402017Revenue 2018: $157,299Expenses 2018: $136,874Net Income 2018: $20,4252018Revenue 2019: $116,258Expenses 2019: $141,715Net Income 2019: -$25,4572019Revenue 2020: $170,273Expenses 2020: $157,789Net Income 2020: $12,4842020Revenue 2021: $169,816Expenses 2021: $162,331Net Income 2021: $7,4852021Revenue 2022: $175,873Expenses 2022: $158,564Net Income 2022: $17,3092022Revenue 2023: $172,934Expenses 2023: $181,290Net Income 2023: -$8,3562023Revenue 2024: $115,574Expenses 2024: $146,668Net Income 2024: -$31,0942024Revenue 2025: $249,055Expenses 2025: $204,947Net Income 2025: $44,1082025

Highlighted filing

2020

Revenue$170,273
Expenses$157,789
Net Income$12,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$170,273
Mission and Program Overview

Mission

Jericho Road Pasadena provides professional expertise to local nonprofits to strengthen their community impact.

Jericho Road Pasadena bridges communities by matching the professional talents of volunteers with the needs of community-based non-profit organizations to promote community development, strengthen social services and enrich the lives of volunteers.

Program Services

DescriptionGrantsExpenses
Skills Based Volunteerism: Since 2010, Jericho Road Pasadena has connected volunteer experts with non-profits that offer critical services to underserved residents in our community. By meeting the internal needs of these non-profits free of charge - from Strategic Planning to Marketing and IT - non-profit staff can focus on stronger delivery of services, thereby building better communities. JRP follows a seven-step match-making and project management process that defines clear outcomes for the non-profit and matches the right volunteer to the non-profit's needs. Projects range from one-time consultations to year-long projects, and might be executed by one volunteer or a team. For the 2019-2020 fiscal year, JRP matched professionals to non-profits for a total of 2,520 hours, at an overall benefit of $207,450, all free to our non-profit clients.$0$83,282
Pasadena Executive Roundtable: is an informal consortium of local nonprofit executive directors who meet to discuss leadership and management issues of common concern and hear presentations by speakers of interest. Jericho Road Pasadena serves as the fiscal sponsor for the Roundtable and JRP staff is the Chair of Membership and on the Programs Committee.$4,400$6,474
Pasadena Mayor's Interfaith Prayer Breakfast: The Mayor of Pasadena hosts an annual breakfast to coincide with the National Day of Prayer in May. This inspirational community event is open to not only people of multiple faiths, but also to business people, nonprofits and community residents. The keynote speaker provides a thought-provoking and inspirational message that speaks to our whole community, whether from a faith tradition or no faith background. Every few years, the Mayor chooses a new nonprofit to organization the event; JRP's first year to organize it was 2020, with the expectation that we'll organize it for 2 - 4 more years. In addition to being a small fundraiser, it is a significant friend-raiser, greatly increasing our exposure in the Pasadena area, which is especially relevant as we celebrate our 10th anniversary.$0$2,139
Board of Directors Training and Placement Program: In 2015, JRP extended our match-making services to board members; we have placed 39 board members in that time. We also offer quarterly board training classes for people who are interested in joining a board or those already serving on a board. By training existing board members and matching new board members, JRP is strengthening and diversifying leadership.$0$956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie GoodyearExecutive DirectorFT$81,182$4,200$85,382
Janet McIntyreBoard Chair-$0--
Roger PattersonVice Chair-$0--
Gary BreauxTreasurer (Start 7/19)-$0--
David ShechtmanSecretary-$0--
Robert BishopDirector-$0--
Lynn MiyamotoDirector-$0--
Anne KennedyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jericho Road Pasadena Inc
EIN
46-3703303
Phone
6267147234
Address
75 S Grand Ave, Pasadena, CA 91105

Signing Officer

Name
Melanie Goodyear
Title
Executive Director
Phone
6267147234
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 2,074. Description: Other Misc Income. Amount: 3,057. Total to Form 990-EZ, line 8: 5,131.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 446. Description: Telephone. Amount: 1,780. Description: Travel. Amount: 219. Description: Meetings & Conferences. Amount: 1,873. Description: Insurance. Amount: 3,660. Description: Membership Dues. Amount: 146. Description: Bank Fees. Amount: 89. Description: Miscellaneous. Amount: 2,042. Description: Equipment & Maintenance. Amount: 160. Description: Staff Development. Amount: 184. Description: Payroll Taxes. Amount: 10,739. Total to Form 990-EZ, line 16: 21,338.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 825. End of Year Amount: 825. Description: Accounts Receivable. Beg. of Year Amount: 3,000. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 1,650. End of Year Amount: 0. Description: Accrued Liabilities. Beg. of Year Amount: 2,090. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 28,426.

Raw XML Appendix210 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skills Based Volunteerism: Since 2010, Jericho Road Pasadena has connected volunteer experts with non-profits that offer critical services to underserved residents in our community. By meeting the internal needs of these non-profits free of charge - from Strategic Planning to Marketing and IT - non-profit staff can focus on stronger delivery of services, thereby building better communities. JRP follows a seven-step match-making and project management process that defines clear outcomes for the non-profit and matches the right volunteer to the non-profit's needs. Projects range from one-time consultations to year-long projects, and might be executed by one volunteer or a team. For the 2019-2020 fiscal year, JRP matched professionals to non-profits for a total of 2,520 hours, at an overall benefit of $207,450, all free to our non-profit clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Board of Directors Training and Placement Program: In 2015, JRP extended our match-making services to board members; we have placed 39 board members in that time. We also offer quarterly board training classes for people who are interested in joining a board or those already serving on a board. By training existing board members and matching new board members, JRP is strengthening and diversifying leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pasadena Executive Roundtable: is an informal consortium of local nonprofit executive directors who meet to discuss leadership and management issues of common concern and hear presentations by speakers of interest. Jericho Road Pasadena serves as the fiscal sponsor for the Roundtable and JRP staff is the Chair of Membership and on the Programs Committee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Pasadena Mayor's Interfaith Prayer Breakfast: The Mayor of Pasadena hosts an annual breakfast to coincide with the National Day of Prayer in May. This inspirational community event is open to not only people of multiple faiths, but also to business people, nonprofits and community residents. The keynote speaker provides a thought-provoking and inspirational message that speaks to our whole community, whether from a faith tradition or no faith background. Every few years, the Mayor chooses a new nonprofit to organization the event; JRP's first year to organize it was 2020, with the expectation that we'll organize it for 2 - 4 more years. In addition to being a small fundraiser, it is a significant friend-raiser, greatly increasing our exposure in the Pasadena area, which is especially relevant as we celebrate our 10th anniversary.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2,074. Description: Other Misc Income. Amount: 3,057. Total to Form 990-EZ, line 8: 5,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 446. Description: Telephone. Amount: 1,780. Description: Travel. Amount: 219. Description: Meetings & Conferences. Amount: 1,873. Description: Insurance. Amount: 3,660. Description: Membership Dues. Amount: 146. Description: Bank Fees. Amount: 89. Description: Miscellaneous. Amount: 2,042. Description: Equipment & Maintenance. Amount: 160. Description: Staff Development. Amount: 184. Description: Payroll Taxes. Amount: 10,739. Total to Form 990-EZ, line 16: 21,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Expenses. Beg. of Year Amount: 825. End of Year Amount: 825. Description: Accounts Receivable. Beg. of Year Amount: 3,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 1,650. End of Year Amount: 0. Description: Accrued Liabilities. Beg. of Year Amount: 2,090. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 28,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Goodyear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264036801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonetta L Conner
ReturnHeader/ReturnTs02020-10-26T11:26:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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