Civic Intelligence

Jene-Sis

990 • Fiscal year 2016 • EIN 46-4386591

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
404 S Williams St Unit 5Bakersfield, CA 93307

(661) 633-9300

Siviq Scores

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

Liabilities / Assets

100th percentile

37.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,327

Up $418 (+46%) from 2015

Net Assets

Down

-$48,588

Down $9,580 (-25%) from 2015

Liabilities

Up

$49,915

Up $9,998 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$245,285

Up $178,694 (+268%) from 2015

Expenses

Up

$254,865

Up $173,699 (+214%) from 2015

Net Income

Up

-$9,580

Up $4,995 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$1,327
Liabilities$49,915
Net Assets-$48,588
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$245,285
Expenses$254,865
Net Income-$9,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$245,285
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639$1,237▲ $598
Land, Buildings, and Equipment, Net$270$90▼ $180
Total Assets$909$1,327▲ $418
Liabilities
Unsecured Notes Loans Payable$39,915$49,915▲ $10,000
Other Liabilities$2--
Total Liabilities$39,917$49,915▲ $9,998
Net Assets / Fund Balance
Unrestricted Net Assets$-39,008$-48,588▼ $9,580
Total Net Assets Fund Balance$-39,008$-48,588▼ $9,580
Total Liabilities and Net Assets / Fund Balance$909$1,327▲ $418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90$451$541
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jolly C CorralPresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,529$5,751-$185,280
Occupancy$68,755--$68,755
Fees for Services Accounting-$650-$650
Depreciation Depletion-$180-$180
Total Functional Expenses$248,284$6,581$0$254,865
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolly C Corral
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Page 2, Part III, Line 4D

“Provided housing, food, transportation to take clients to court appointments,medical appointments, aa, na, steps appointments.”

Form 990, Part IX, Line 11G

“Bank service charges 0 548 0 bank check printing charges 0 30 0 barc blue container 885 0 0 barc recycle fees 512 0 0 barc outside services 371 0 0 barc bin rent 1,520 0 0 barc yard rent 4,800 0 0 barc recycling bags 402 0 0 barc space rent 3,800 0 0 barc storage unit 105 0 0 barc truck rent 3,032 0 0 building repairs-floors 1,503 0 0 building repairs-other 1,172 0 0 equipment rental 245 0 0 food for facilities 4,675 0 0 fire alarm service 143 0 0 insurance 2,788 0 0 office expense 189 0 0 office supplies 1,000 0 0 pest control 1,116 0 0 supplies 516 0 0 telephone, telecommunications 5,112 0 0 utilities:cable tv 1,950 0 0 utilities:cal water 4,093 0 0 utilities: pg&e 20,386 0 0 utilities: trash 1,576 0 0 vehicle:dmv 0 322 0 vehicle: fuel 0 100 0 vehicle: smog 0 105 0 vehicle: insurance 0 4,596 0 sec state annual fee 0 50 0 recycling paid out-purchases 117,638 0 0 total 179,529 5,751 0”

Raw XML Appendix240 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
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IRS990/BooksInCareOfDetail/PersonNm0JOLLY C CORRAL
IRS990/BooksInCareOfDetail/PhoneNum06617475527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090
IRS990/LandBldgEquipCostOrOtherBssAmt0541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39008
IRS990/NetAssetsOrFundBalancesEOYAmt0-48588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068755
IRS990/OccupancyGrp/TotalAmt068755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLLY C CORRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARC PROJECT 2
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HOMES 1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150424
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WORK OPPORTUNITY IN A SOBER ENVIROMENT OF THE RESIDENCES OF 5 UNITS IN APPARTMENT AND ONE HOUSE. SOME RESIDENCES CANNOT CLIMB STARS SO THEY LIVE IN THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050424
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 548 0 BANK CHECK PRINTING CHARGES 0 30 0 BARC BLUE CONTAINER 885 0 0 BARC RECYCLE FEES 512 0 0 BARC OUTSIDE SERVICES 371 0 0 BARC BIN RENT 1,520 0 0 BARC YARD RENT 4,800 0 0 BARC RECYCLING BAGS 402 0 0 BARC SPACE RENT 3,800 0 0 BARC STORAGE UNIT 105 0 0 BARC TRUCK RENT 3,032 0 0 BUILDING REPAIRS-FLOORS 1,503 0 0 BUILDING REPAIRS-OTHER 1,172 0 0 EQUIPMENT RENTAL 245 0 0 FOOD FOR FACILITIES 4,675 0 0 FIRE ALARM SERVICE 143 0 0 INSURANCE 2,788 0 0 OFFICE EXPENSE 189 0 0 OFFICE SUPPLIES 1,000 0 0 PEST CONTROL 1,116 0 0 SUPPLIES 516 0 0 TELEPHONE, TELECOMMUNICATIONS 5,112 0 0 UTILITIES:CABLE TV 1,950 0 0 UTILITIES:CAL WATER 4,093 0 0 UTILITIES: PG&E 20,386 0 0 UTILITIES: TRASH 1,576 0 0 VEHICLE:DMV 0 322 0 VEHICLE: FUEL 0 100 0 VEHICLE: SMOG 0 105 0 VEHICLE: INSURANCE 0 4,596 0 SEC STATE ANNUAL FEE 0 50 0 RECYCLING PAID OUT-PURCHASES 117,638 0 0 TOTAL 179,529 5,751 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0254865
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0245285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245285
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IRS990/USAddress/ZIPCd093307
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY C CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617475527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENE-SIS
ReturnHeader/Filer/BusinessNameControlTxt0JENE
ReturnHeader/Filer/EIN0464386591
ReturnHeader/Filer/PhoneNum06616339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0434610F5A19C5589FF9BA70FBA993358A1F4E638
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770285910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GARDNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 W 1800 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum06613228963
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARDNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:39:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327
Liabilities
$49,915
Net assets
-$48,588
Revenue
$245,285
Expenses
$254,865
Net income
-$9,580
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