Civic Intelligence

Jene-Sis

EIN 46-4386591 • 501(c)3 • Bakersfield, CA

Profile

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living enviroment as a "certified sober living" provider.

404 S Williams St 5Bakersfield, CA 93307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$46,527

Down $6,021 (-11%) from 2022

Liabilities

Down

$89,502

Down $4,051 (-4.3%) from 2022

Net Assets

Down

-$42,975

Down $1,970 (-4.8%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$90,000

Down $158,999 (-64%) from 2022

Expenses

Down

$85,300

Down $111,234 (-57%) from 2022

Net Income

Down

$4,700

Down $47,765 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2015: $909Liabilities 2015: $39,917Net Assets 2015: -$39,0082015Assets 2016: $1,327Liabilities 2016: $49,915Net Assets 2016: -$48,5882016Assets 2017: $2,940Liabilities 2017: $93,553Net Assets 2017: -$90,6132017Assets 2018: $4,784Liabilities 2018: $93,553Net Assets 2018: -$88,7692018Assets 2019: $5,680Liabilities 2019: $93,555Net Assets 2019: -$87,8752019Assets 2020: $2,824Liabilities 2020: $93,553Net Assets 2020: -$90,7292020Assets 2021: $83Liabilities 2021: $93,553Net Assets 2021: -$93,4702021Assets 2022: $52,548Liabilities 2022: $93,553Net Assets 2022: -$41,0052022Assets 2024: $46,527Liabilities 2024: $89,502Net Assets 2024: -$42,9752024

Highlighted filing

2024

Assets$46,527
Liabilities$89,502
Net Assets-$42,975
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,591Expenses 2015: $81,166Net Income 2015: -$14,5752015Revenue 2016: $245,285Expenses 2016: $254,865Net Income 2016: -$9,5802016Revenue 2017: $94,834Expenses 2017: $136,859Net Income 2017: -$42,0252017Revenue 2018: $165,425Expenses 2018: $163,581Net Income 2018: $1,8442018Revenue 2019: $281,763Expenses 2019: $280,869Net Income 2019: $8942019Revenue 2020: $316,042Expenses 2020: $318,896Net Income 2020: -$2,8542020Revenue 2021: $245,780Expenses 2021: $248,521Net Income 2021: -$2,7412021Revenue 2022: $248,999Expenses 2022: $196,534Net Income 2022: $52,4652022Revenue 2024: $90,000Expenses 2024: $85,300Net Income 2024: $4,7002024

Highlighted filing

2024

Revenue$90,000
Expenses$85,300
Net Income$4,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,527
Liabilities
$89,502
Net assets
-$42,975
Revenue
$90,000
Expenses
$85,300
Net income
$4,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.94$0.41$2.49$1.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.93$2.46$2.49$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.94$0.91$3.16$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.94$0.88$2.82$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.65$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.94$0.91$0.95$1.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$0.67$0.81$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$90,000
Mission and Program Overview

Mission

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living environment as a "certified sober living " provider

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living enviroment as a "certified sober living" provider.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIROMENT AS A "CERTIFIED SOBER LIVING" PROVIDER.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLLY CORRALPresident & CEOFT$0--
FREDIE MATINSecretaryFT$0--
MICHAEL KEADYCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Jene-sis
EIN
46-4386591
Phone
6616339300
Address
404 S WILLIAMS ST 5, BAKERSFIELD, CA 93307

Signing Officer

Name
Jolly Corral
Title
President & CEO
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
San Joaquin Accounting & Tax Services
Address
117 H St, Bakersfield, CA 93304
Preparer
Rob Hernandez
Phone
6613251421
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UTILITIES $26500”

Other Expenses.2

“FOOD $21600”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $45091 Receivables-Officers, Directors, Etc. - Ending $45091”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $93553 Secured Mortgages and Notes Payable - Ending $89502”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLLY CORRAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06616339300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42975
IRS990EZ/OccupancyRentUtltsAndMaintAmt037200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLLY CORRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDIE MATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KEADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045091
IRS990EZ/OtherExpensesTotalAmt048100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIROMENT AS A "CERTIFIED SOBER LIVING" PROVIDER.
IRS990EZ/ProgramServiceRevenueAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIROMENT AS A "CERTIFIED SOBER LIVING" PROVIDER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085300
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $21600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $45091 Receivables-Officers, Directors, Etc. - Ending $45091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $93553 Secured Mortgages and Notes Payable - Ending $89502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENE-SIS
ReturnHeader/Filer/BusinessNameControlTxt0JENE
ReturnHeader/Filer/EIN0464386591
ReturnHeader/Filer/PhoneNum06616339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S WILLIAMS ST 5
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261754068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Joaquin Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 H St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093304
ReturnHeader/PreparerPersonGrp/PhoneNum06613251421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HERNANDEZ
ReturnHeader/ReturnTs02025-11-07T10:14:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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