Civic Intelligence

Jermaine Kearse Foundation

990EZ • Fiscal year 2017 • EIN 47-1382707

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile15to1.org
430 N Pine StreetEllensburg, WA 98926

(509) 933-1065

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$252,993

Down $33,599 (-12%) from 2016

Net Assets

Down

$242,968

Down $42,995 (-15%) from 2016

Liabilities

Up

$10,025

Up $9,396 (+1494%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$43,660

Down $235,786 (-84%) from 2016

Expenses

Down

$86,655

Down $15,554 (-15%) from 2016

Net Income

Down

-$42,995

Down $220,232 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2015: $108,726Net Assets 2015: $108,7262015Assets 2016: $286,592Liabilities 2016: $629Net Assets 2016: $285,9632016Assets 2017: $252,993Liabilities 2017: $10,025Net Assets 2017: $242,9682017Assets 2018: $174,836Liabilities 2018: $3,194Net Assets 2018: $171,6422018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$252,993
Liabilities$10,025
Net Assets$242,968
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2015: $147,089Expenses 2015: $38,248Net Income 2015: $108,8412015Revenue 2016: $279,446Expenses 2016: $102,209Net Income 2016: $177,2372016Revenue 2017: $43,660Expenses 2017: $86,655Net Income 2017: -$42,9952017Revenue 2018: $3,260Expenses 2018: $74,586Net Income 2018: -$71,3262018Revenue 2019: $305Expenses 2019: $171,947Net Income 2019: -$171,6422019

Highlighted filing

2017

Revenue$43,660
Expenses$86,655
Net Income-$42,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$58,660
Mission and Program Overview

Mission

To provide access to engaging experiences that serve to ignite the passions and enhance the development of youth in our military communities.

Program Services

DescriptionGrantsExpenses
The Foundation provides resources in connecting youth with innovative organizations who are effective in making lasting, positive changes in their lives, a chance to become responsible and productive citizens by helping them improve their life skills, education levels, and employment potential. The Foundation provides a platform of optimism and empowerment for youth to succeed in their lives. Transformative opportunities and beneficial access to support their need to thrive. To elevate academic mindset, physical and fiscal fitness with emphasis on self-discipline, self-esteem, education and development of healthy lifestyles.$86,655-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PernaaTreasurer-$0--
Jermaine KearsePresident-$0--
Cheri MarusaVice PresidentPT$0--
Justin StiefelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jermaine Kearse Foundation
EIN
47-1382707
Phone
5099331065
Address
430 N Pine Street, Ellensburg, WA 98926

Signing Officer

Name
Scott Pernaa
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $929”

Other Expenses.1002

“Office Expenses $421”

Other Expenses.1005

“Travel $634”

Other Expenses.1

“Community Outreach Programs $77541”

Other Expenses.2

“Telephone $620”

Other Expenses.3

“Volunteer Appreciation $300”

Other Expenses.4

“Postage $137”

Other Expenses.5

“Bank Service Charges $83”

Other Expenses.6

“Licensing Fees $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $629 Accounts Payable and Accrued Expenses - Ending $10025”

Raw XML Appendix156 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080705
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt043660
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt015to1.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Outreach Programs $77541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing Fees $40
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Pernaa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jermaine Kearse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JERM
ReturnHeader/Filer/EIN0471382707
ReturnHeader/Filer/PhoneNum05099331065
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N Pine Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02018-10-24T17:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,993
Liabilities
$10,025
Net assets
$242,968
Revenue
$43,660
Expenses
$86,655
Net income
-$42,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.03$0.75$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$0.44$0.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$2.79$1.02$1.77
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.47$0.38$1.09