Civic Intelligence

The Jeremiah Tree Inc

990 • Fiscal year 2022 • EIN 47-5594749

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2024

Organization Profilejeremiahtree.org
PO Box EXenia, OH 45385

(937) 309-0055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,183

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$409,524

Up $309,552 (+310%) from 2021

Net Assets

Up

$311,760

Up $216,808 (+228%) from 2021

Liabilities

Up

$97,764

Up $92,744 (+1847%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$315,907

Up $170,105 (+117%) from 2021

Expenses

Up

$343,673

Up $244,022 (+245%) from 2021

Net Income

Down

-$27,766

Down $73,917 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2018: $257,120Liabilities 2018: $31,5002018Assets 2019: $55,131Liabilities 2019: $11,000Net Assets 2019: $44,1312019Assets 2020: $56,847Liabilities 2020: $8,000Net Assets 2020: $48,8472020Assets 2021: $99,972Liabilities 2021: $5,020Net Assets 2021: $94,9522021Assets 2022: $409,524Liabilities 2022: $97,764Net Assets 2022: $311,7602022Assets 2023: $405,507Liabilities 2023: $93,317Net Assets 2023: $312,1902023

Highlighted filing

2022

Assets$409,524
Liabilities$97,764
Net Assets$311,760
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $55,907Expenses 2018: $50,827Net Income 2018: $5,0802018Revenue 2019: $81,556Expenses 2019: $77,738Net Income 2019: $3,8182019Revenue 2020: $86,382Expenses 2020: $82,821Net Income 2020: $3,5612020Revenue 2021: $145,802Expenses 2021: $99,651Net Income 2021: $46,1512021Revenue 2022: $315,907Expenses 2022: $343,673Net Income 2022: -$27,7662022Revenue 2023: $153,167Expenses 2023: $152,237Net Income 2023: $9302023

Highlighted filing

2022

Revenue$315,907
Expenses$343,673
Net Income-$27,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$315,907
Mission and Program Overview

Mission

Charitable live-in addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,780$392,780▲ $91,000
Cash and Non-Interest-Bearing Accounts$42,746$16,744▼ $26,002
Loans From Officers Directors$5,000$0▼ $5,000
Total Assets$344,526$409,524▲ $64,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$97,764▲ $97,764
Total Liabilities$5,000$97,764▲ $92,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,526$311,760▼ $27,766
Total Net Assets Fund Balance$339,526$311,760▼ $27,766
Total Liabilities and Net Assets / Fund Balance$344,526$409,524▲ $64,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,510-$307,510
Land$84,270-$84,270
Other Land Buildings$500-$500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth GarrettExecutive DirectorPT$12,183$12,183

Board Members and Trustees

NameTitle
Jamie FeeBoard President
Blair LabigBoard Vice President
Gary StidhamBoard Member
Jason JohnsonBoard Member
Susan JeroBoard Member
Tod Wilson JrBoard Member
Marlene LabigSecretary
Paul JeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,907
Program Service Revenue
$0
Investment Income
$195,000
Other Revenue
$0
All Other Contributions
$55,472
Change in Net Assets
$-27,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,624
Salaries, Compensation, and Employee Benefits$68,049
Total Fundraising Expense$1,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,000--$191,000
Other Salaries and Wages$0$42,351-$42,351
Occupancy$40,340--$40,340
All Other Expenses$3,210$9,099$1,562$13,871
Payroll Taxes$0$13,515-$13,515
Current Officers, Directors, Trustees, and Key Employees$0$12,183-$12,183
Fees for Services Management-$10,000-$10,000
Insurance$0$7,507-$7,507
Advertising$0$2,103-$2,103
Fees for Services Accounting$0$1,213-$1,213
Office Expenses$0$1,117-$1,117
Total Functional Expenses$243,023$99,088$1,562$343,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,146$33,146$7,776$25,370
Family Farm Day$7,289$7,289$2,238$5,051
Total Events$40,435$40,435$10,014$30,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15A

“All Executive Director compensation is approved by a vote of the Board of Directors.”

Part VI, Line 18

“No documents available to the public.”

Part VI, Line 19

“The governing documents are available through the Ohio Secretary of State website.”

Part VI, Line 2

“Marlene Labig & Blair Labig - Family Relationship Paul Jero & Susan Jero - Family Relationship”

Filing and Contact Details

Filer

Filer Name
Jeremiah Tree Inc
EIN
47-5594749
Phone
9373090055
Address
PO BOX E, XENIA, OH 45385

Signing Officer

Name
Kenneth Garrett
Title
Executive Director
Phone
9373090055
Signed
2024-05-15

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0307510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307510
IRS990ScheduleD/LandGrp/BookValueAmt084270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Farm Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Garrett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012183
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors approves the compensation of the Executive Director by vote.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kenneth Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Executive Director compensation is approved by a vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available through the Ohio Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marlene Labig & Blair Labig - Family Relationship Paul Jero & Susan Jero - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344526
IRS990/TotalAssetsEOYAmt0409524
IRS990/TotalAssetsGrp/BOYAmt0344526
IRS990/TotalAssetsGrp/EOYAmt0409524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120907
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt097764
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt097764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146964
IRS990/TotalReportableCompFromOrgAmt012183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,524
Liabilities
$97,764
Net assets
$311,760
Revenue
$315,907
Expenses
$343,673
Net income
-$27,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.93$3.12$1.53$1.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.98$3.12$3.16$3.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$1.46$1.00$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.86$0.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$0.82$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$2.57$0.32$0.56$0.51$0.05