Civic Intelligence

Joint Educational Facilities Inc

990 • Fiscal year 2016 • EIN 52-1258571

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization Profilewww.jef.org
2528 Naylor Road SEWashington, DC 20020

(202) 583-1135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-114%

Higher net margin than 4% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,213

Up $783 (+55%) from 2015

Net Assets

Up

$2,213

Up $783 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$6,740

Up $394 (+6.2%) from 2015

Expenses

Up

$14,421

Up $3,765 (+35%) from 2015

Net Income

Down

-$7,681

Down $3,371 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$2,213
Liabilities$0
Net Assets$2,213
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$6,740
Expenses$14,421
Net Income-$7,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,740
Mission and Program Overview

Mission

Provide computer training to elementary to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,430$2,213▲ $783
Land, Buildings, and Equipment, Net-$1,734-
Cash and Non-Interest-Bearing Accounts$1,430$479▼ $951
Total Assets$1,430$2,213▲ $783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,430$2,213▲ $783
Total Liabilities and Net Assets / Fund Balance$1,430$2,213▲ $783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,734$48,905$50,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shiree BrownPresident
Jesse BemleyExecutive Director
Curtis RobertsMember
Orissa MasseySecretary
Gary BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,740
Change in Net Assets
$-7,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,421
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
Occupancy$4,800--$4,800
Conferences and Meetings$1,448--$1,448
Insurance$620--$620
Fees for Services Accounting$600--$600
Other Expenses$503$345-$503
All Other Expenses$264--$264
Depreciation Depletion$169--$169
Total Functional Expenses$14,076$345$0$14,421
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Joint Educational Facilities Inc
EIN
52-1258571
Phone
2025831135
Address
2528 Naylor Road SE, Washington, DC 20020

Signing Officer

Name
Jesse Bemley
Title
Executive Director
Signed
2017-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jesse Bemley
Formed
1982
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Barnett Barnett Associates CPAs PC
Address
3203 Alysheba Court, Bowie, MD 20721
Preparer
Gary L Barnett
Phone
3012494998
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Asset Balance of 1,903 for 2015 and prior period adjustments for prior years fund balances.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020721
ReturnHeader/PreparerPersonGrp/PhoneNum03012494998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Barnett
ReturnHeader/ReturnTs02017-09-04T11:23:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,213
Liabilities
$0
Net assets
$2,213
Revenue
$6,740
Expenses
$14,421
Net income
-$7,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits