Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
43.91x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$909
No earlier filing loaded for comparison.
Net Assets
-$39,008
No earlier filing loaded for comparison.
Liabilities
$39,917
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,591
No earlier filing loaded for comparison.
Expenses
$81,166
No earlier filing loaded for comparison.
Net Income
-$14,575
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,591
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS. | - | $58,135 |
| PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS. | - | $14,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLLY C CORRAL | President & | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jene-sis
- EIN
- 46-4386591
- Phone
- 6616339300
- Address
- 404 S WILLIAMS ST UNIT 5, BAKERSFIELD, CA 93307
Signing Officer
- Name
- Jolly C Corral
- Title
- President & CEO
- Phone
- 6617475527
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert D Gardner Ea
- Address
- 980 W 1800 S, LOGAN, UT 84321
- Preparer
- Robert D Gardner Ea
- Phone
- 6613228963
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurance 679 non-investment depreciation 181 total 860”
Form 990-ez, Part II, Line 24
“541 541 less accumulated depreciation 90 271 total 451 270”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 25,015 39,915 rounding 0 2”
Form 990-ez, Part III
“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”
Form 990-ez, Part III, Line 31
“Provided housing, food, transportation to take clients to court appointments,medical appointments, aa, na, steps appointments.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOLLY C CORRAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6617475527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 S WILLIAMS ST UNIT 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 582 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -39008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -39008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOLLY C CORRAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 451 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72839 |
| IRS990EZ/TotalRevenueAmt | 0 | 66591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48012 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 679 NON-INVESTMENT DEPRECIATION 181 TOTAL 860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 541 541 LESS ACCUMULATED DEPRECIATION 90 271 TOTAL 451 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 25,015 39,915 ROUNDING 0 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLLY C CORRAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6617475527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JENE-SIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JENE |
| ReturnHeader/Filer/EIN | 0 | 464386591 |
| ReturnHeader/Filer/PhoneNum | 0 | 6616339300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 404 S WILLIAMS ST UNIT 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770285910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT D GARDNER EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 980 W 1800 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613228963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D GARDNER EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:38:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $909
- Liabilities
- $39,917
- Net assets
- -$39,008
- Revenue
- $66,591
- Expenses
- $81,166
- Net income
- -$14,575