Civic Intelligence

Jene-Sis

990 • Fiscal year 2019 • EIN 46-4386591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

99th percentile

16.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,680

Up $896 (+19%) from 2018

Net Assets

Up

-$87,875

Up $894 (+1.0%) from 2018

Liabilities

Up

$93,555

Up $2 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$281,763

Up $116,338 (+70%) from 2018

Expenses

Up

$280,869

Up $117,288 (+72%) from 2018

Net Income

Down

$894

Down $950 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$5,680
Liabilities$93,555
Net Assets-$87,875
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$281,763
Expenses$280,869
Net Income$894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$281,763
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$4,784$5,680▲ $896
Total Assets$4,784$5,680▲ $896
Liabilities
Unsecured Notes Loans Payable$93,553$93,553→ $0
Other Liabilities-$2-
Total Liabilities$93,553$93,555▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,769$-87,875▲ $894
Total Net Assets Fund Balance$-88,769$-87,875▲ $894
Total Liabilities and Net Assets / Fund Balance$4,784$5,680▲ $896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$541$541
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jolly C CorralPresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,869
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$208,525$168-$208,693
Occupancy$69,176--$69,176
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$277,701$3,168$0$280,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-10
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
PO BOX 4671, LOGAN, UT 84323
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 0 168 0 barc blue container 8,500 0 0 barc recycle fees 302 0 0 barc recycling bags 163 0 0 barc storage unit 420 0 0 weights & measure 1,369 0 0 vehicle expense reimbursement 3,954 0 0 car rental 148 0 0 food for facilities 9,010 0 0 fire alarm service 108 0 0 insurance 3,667 0 0 office supplies 90 0 0 pest control 1,410 0 0 supplies 80 0 0 telephone, telecommunications 8,205 0 0 utilities:cable tv 400 0 0 utilities:cal water 3,049 0 0 utilities: pg&e 9,572 0 0 utilities pg&e 11,387 0 0 utilities: trash 1,446 0 0 utilities-other 140 0 0 septic tank 350 0 0 carpet cleaning 75 0 0 sec state annual fee 75 0 0 calif franchise tx board 10 0 0 recycling paid out-purchases 142,590 0 0 returns & allowances 957 0 0 permits 121 0 0 misc expense 337 0 0 dues & sub 65 0 0 insurance 27 0 0 smog 496 0 0 apps 2 0 0 total 208,525 168 0”

Raw XML Appendix249 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/BooksInCareOfDetail/PersonNm0JOLLY C CORRAL
IRS990/BooksInCareOfDetail/PhoneNum06617475527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093307
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281763
IRS990/CYRevenuesLessExpensesAmt0894
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281763
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208525
IRS990/FeesForServicesOtherGrp/TotalAmt0208693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541
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/NetAssetsOrFundBalancesBOYAmt0-88769
IRS990/NetAssetsOrFundBalancesEOYAmt0-87875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-88769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-87875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069176
IRS990/OccupancyGrp/TotalAmt069176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLLY C CORRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARC RECYCLING PAYOUTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138438
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/ExpenseAmt0159451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163581
IRS990/PYProgramServiceRevenueAmt0165425
IRS990/PYRevenuesLessExpensesAmt01844
IRS990/PYTotalExpensesAmt0163581
IRS990/PYTotalRevenueAmt0165425
IRS990/ReconcilationRevenueExpnssAmt0894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038438
IRS990ScheduleA/TotalSupportAmt038438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalLiabilityAmt02
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 0 168 0 BARC BLUE CONTAINER 8,500 0 0 BARC RECYCLE FEES 302 0 0 BARC RECYCLING BAGS 163 0 0 BARC STORAGE UNIT 420 0 0 WEIGHTS & MEASURE 1,369 0 0 VEHICLE EXPENSE REIMBURSEMENT 3,954 0 0 CAR RENTAL 148 0 0 FOOD FOR FACILITIES 9,010 0 0 FIRE ALARM SERVICE 108 0 0 INSURANCE 3,667 0 0 OFFICE SUPPLIES 90 0 0 PEST CONTROL 1,410 0 0 SUPPLIES 80 0 0 TELEPHONE, TELECOMMUNICATIONS 8,205 0 0 UTILITIES:CABLE TV 400 0 0 UTILITIES:CAL WATER 3,049 0 0 UTILITIES: PG&E 9,572 0 0 UTILITIES PG&E 11,387 0 0 UTILITIES: TRASH 1,446 0 0 UTILITIES-OTHER 140 0 0 SEPTIC TANK 350 0 0 CARPET CLEANING 75 0 0 SEC STATE ANNUAL FEE 75 0 0 CALIF FRANCHISE TX BOARD 10 0 0 RECYCLING PAID OUT-PURCHASES 142,590 0 0 RETURNS & ALLOWANCES 957 0 0 PERMITS 121 0 0 MISC EXPENSE 337 0 0 DUES & SUB 65 0 0 INSURANCE 27 0 0 SMOG 496 0 0 APPS 2 0 0 TOTAL 208,525 168 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05680
IRS990/TotalAssetsGrp/BOYAmt04784
IRS990/TotalAssetsGrp/EOYAmt05680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093553
IRS990/TotalLiabilitiesEOYAmt093555
IRS990/TotalLiabilitiesGrp/BOYAmt093553
IRS990/TotalLiabilitiesGrp/EOYAmt093555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87875
IRS990/TotalOtherProgSrvcExpenseAmt085
IRS990/TotalProgramServiceExpensesAmt0277701
IRS990/TotalProgramServiceRevenueAmt0281763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093553
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IRS990/USAddress/AddressLine1Txt0404 S WILLIAMS ST
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY C CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617475527
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFBCA619F30D4F3BA666E0D026689CF213E5497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.106.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770285910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GARDNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084323
ReturnHeader/PreparerPersonGrp/PhoneNum06613228963
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARDNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T17:56:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680
Liabilities
$93,555
Net assets
-$87,875
Revenue
$281,763
Expenses
$280,869
Net income
$894
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