Civic Intelligence

Joint Educational Facilities Inc

990 • Fiscal year 2011 • EIN 52-1258571

Jan 01, 2011 to Dec 31, 2011 • Filed on May 19, 2012

Organization Profilewww.jef.org
2528 Naylor Road SE20020
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$60,465

No earlier filing loaded for comparison.

Net Assets

$59,481

No earlier filing loaded for comparison.

Liabilities

$984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,024

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $60,465Liabilities 2011: $984Net Assets 2011: $59,4812011Assets 2012: $11,652Liabilities 2012: $155Net Assets 2012: $11,4972012Assets 2013: $12,840Liabilities 2013: $155Net Assets 2013: $12,6852013Assets 2014: $4,697Liabilities 2014: $0Net Assets 2014: $4,6972014Assets 2015: $1,430Liabilities 2015: $0Net Assets 2015: $1,4302015Assets 2016: $2,213Liabilities 2016: $0Net Assets 2016: $2,2132016Assets 2017: $1,980Liabilities 2017: $0Net Assets 2017: $1,9802017Assets 2018: $368Liabilities 2018: $0Net Assets 2018: $3682018

Highlighted filing

2011

Assets$60,465
Liabilities$984
Net Assets$59,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $21,0242011Expenses 2012: $18,9922012Revenue 2013: $11,956Expenses 2013: $18,733Net Income 2013: -$6,7772013Revenue 2014: $19,454Expenses 2014: $27,442Net Income 2014: -$7,9882014Revenue 2015: $6,346Expenses 2015: $10,656Net Income 2015: -$4,3102015Revenue 2016: $6,740Expenses 2016: $14,421Net Income 2016: -$7,6812016Revenue 2017: $7,339Expenses 2017: $12,550Net Income 2017: -$5,2112017Revenue 2018: $10,179Expenses 2018: $8,384Net Income 2018: $1,7952018

Highlighted filing

2011

Revenue-
Expenses$21,024
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 19, 2012
Return Version
2011v1.2
Gross Receipts
$32,466
Mission and Program Overview

Mission

Provide computer training to elementary to high school students.

Filing and Contact Details

Filer

EIN
52-1258571
Raw XML Appendix272 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0984
IRS990/AccountsPayableAccruedExpenses/EOY0984
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide computer training to elementary to high school students.
IRS990/AddressPrincipalOfficerUS/AddressLine102528 Naylor Road SE
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020020
IRS990/Advertising/Total00
IRS990/AllOtherContributions030351
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY046654
IRS990/CapStckTrstPrinCurrentFunds/EOY046654
IRS990/CashNonInterestBearing/BOY03958
IRS990/CashNonInterestBearing/EOY015297
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032466
IRS990/ContributionsGrantsPriorYear010754
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0990 Error A description is required explaining Program Service Accomplishments Part III, Ln 4 - Accomp Detail do not skip columns or rows.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense020767
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices011774
IRS990/FeesForServicesManagement/Total011774
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0035.00
IRS990/Form990PartVIISectionA/NamePerson0Jesse Bemley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032466
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis045168
IRS990/LandBuildingsEquipmentBasisNet/BOY043680
IRS990/LandBuildingsEquipmentBasisNet/EOY045168
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02115
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide computer training to elementary to high school students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jesse Bemley
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY046654
IRS990/NetAssetsOrFundBalancesEOY059481
IRS990/NoncashContributions0600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04800
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ProgramServices01207
IRS990/OfficeExpenses/Total01207
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08231
IRS990/OtherExpensesCurrentYear021024
IRS990/OtherExpenses/Description0Repairs
IRS990/OtherExpenses/Description1BanK Fees
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/ManagementAndGeneral0257
IRS990/OtherExpenses/ProgramServices0265
IRS990/OtherExpenses/ProgramServices12121
IRS990/OtherExpenses/Total0265
IRS990/OtherExpenses/Total1257
IRS990/OtherExpenses/Total22121
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01386
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01385
IRS990/ReconcilationRevenueExpenses011442
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY011441
IRS990/Revenue032466
IRS990/RevenuesLessExpensesCY011442
IRS990/RevenuesLessExpensesPriorYear02523
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030351
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030351
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170030351
IRS990ScheduleA/Total170/CurrentTaxYear030351
IRS990ScheduleA/Total170/Total030351
IRS990ScheduleA/TotalSupport030351
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue045168
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045168
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings045168
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Provide computer training to elementary to high school students.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Provide computer training to elementary to high school students.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102528 Naylor Road SE
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020020
IRS990/TheBooksAreInCareOf/NamePerson0Jesse Bemley
IRS990/TheBooksAreInCareOf/TelephoneNumber02025831135
IRS990/TotalAssets/BOY047638
IRS990/TotalAssetsBOY047638
IRS990/TotalAssets/EOY060465
IRS990/TotalAssetsEOY060465
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032466
IRS990/TotalExpensesCurrentYear021024
IRS990/TotalExpensesPriorYear08231
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0257
IRS990/TotalFunctionalExpenses/ProgramServices020767
IRS990/TotalFunctionalExpenses/Total021024
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0984
IRS990/TotalLiabilitiesBOY0984
IRS990/TotalLiabilities/EOY0984
IRS990/TotalLiabilitiesEOY0984
IRS990/TotalLiabNetAssetsFundBalances/BOY047638
IRS990/TotalLiabNetAssetsFundBalances/EOY060465
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY046654
IRS990/TotalNetAssetsFundBalances/EOY059481
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense020767
IRS990/TotalReportableCompFromOrg02160
IRS990/TotalRevenueCurrentYear032466
IRS990/TotalRevenuePriorYear010754
IRS990/TotalRevenue/TotalRevenueColumn032466
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.jef.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521258571
ReturnHeader/Filer/Name/BusinessNameLine10Joint Educational Facilities Inc
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/Phone02025831135
ReturnHeader/Filer/USAddress/AddressLine102528 Naylor Road SE
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-19
ReturnHeader/Officer/Name0Jesse Bemley
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02012-05-19
ReturnHeader/Preparer/Name0Gary Barnett
ReturnHeader/Preparer/Phone03012494998
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-19T10:53:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,465
Liabilities
$984
Net assets
$59,481
Revenue
-
Expenses
$21,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$10.2$8.38$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$7.34$12.6$5.21
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.74$14.4$7.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$6.35$10.7$4.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$19.5$27.4$7.99
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.7$12.0$18.7$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.98$59.5$21.0