Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2013 • EIN 52-1434808

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th Street21218
Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$828,885

Down $24,689 (-2.9%) from 2012

Net Assets

Down

$451,757

Down $6,215 (-1.4%) from 2012

Liabilities

Down

$377,128

Down $18,474 (-4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$533,806

Down $15,559 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2013

Assets$828,885
Liabilities$377,128
Net Assets$451,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2013

Revenue-
Expenses$533,806
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$527,000
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

Filing and Contact Details

Filer

EIN
52-1434808
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS - THE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2010.
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IRS990ScheduleD/OtherLandBuildings/BookValue0465
IRS990ScheduleD/OtherLandBuildings/Depreciation049299
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049764
IRS990ScheduleD/OtherLiabilities/Amount0200000
IRS990ScheduleD/OtherLiabilities/Description0GRANT ADVANCE
IRS990ScheduleD/OtherSecurities/BookValue025263
IRS990ScheduleD/OtherSecurities/BookValue158874
IRS990ScheduleD/OtherSecurities/BookValue22587
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1COMMON STOCKS
IRS990ScheduleD/OtherSecurities/Description2MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99006488
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0521103
IRS990ScheduleD/TotalExpensesPerForm9900533806
IRS990ScheduleD/TotalOfAmounts0200000
IRS990ScheduleD/TotalOfBookValueLandBuildings0564400
IRS990ScheduleD/TotalOfBookValueSecurities086724
IRS990ScheduleD/TotalRevenuePerForm9900521103
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0533806
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0527591
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS REGULAR MEETING PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTERESTS ARE MONITORED ONCE A YEAR IN SEPTEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON-SITE UPON REQUEST. THE ORGANIZTAION ALSO MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ELECTRONICALLY ON ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$828,885
Liabilities
$377,128
Net assets
$451,757
Revenue
-
Expenses
$533,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05