Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2014 • EIN 54-0505920

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.JACKSONFIELD.ORG

View Organization Page

546 Walnut Grove Drive23867-9989

(434) 634-3217

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,126

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,155,335

Up $768,621 (+32%) from 2013

Net Assets

Up

$2,283,774

Up $877,232 (+62%) from 2013

Liabilities

Down

$871,561

Down $108,611 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

$8,156,128

No earlier filing loaded for comparison.

Expenses

Up

$7,278,896

Up $448,277 (+6.6%) from 2013

Net Income

$877,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2014

Assets$3,155,335
Liabilities$871,561
Net Assets$2,283,774
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2014

Revenue$8,156,128
Expenses$7,278,896
Net Income$877,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,162,246
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

Residential at-risk girls and boys home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,520$1,685,578▲ $74,058
Accounts Receivable$721,735$1,295,024▲ $573,289
Cash and Non-Interest-Bearing Accounts$42,915$117,245▲ $74,330
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$10,544$27,488▲ $16,944
Total Assets$2,386,714$3,155,335▲ $768,621
Liabilities
Other Liabilities$691,121$459,822▼ $231,299
Accounts Payable and Accrued Expenses$139,660$261,739▲ $122,079
Mortgage Notes Payable Secured by Investment Property$149,391$150,000▲ $609
Total Liabilities$980,172$871,561▼ $108,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,898$2,221,655▲ $839,757
Temporarily Rstr Net Assets$24,644$62,119▲ $37,475
Total Net Assets Fund Balance$1,406,542$2,283,774▲ $877,232
Total Liabilities and Net Assets / Fund Balance$2,386,714$3,155,335▲ $768,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,396$2,861,311$4,238,707
Equipment$256,649$827,883$1,084,532
Land$51,533-$51,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,509,255-▲ $216,987-$1,726,242
2012$1,452,816-▲ $56,439-$1,509,255
2011$1,539,702-▼ $86,886-$1,452,816
2010$1,330,879-▲ $208,823-$1,539,702
2009$1,237,590-▲ $93,289-$1,330,879
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tricia DelanoExecutive DirectorFT$113,700$9,426$123,126

Board Members and Trustees

NameTitle
Ms Anne Gordon GreeverPresident
Ms Beblon G ParksVice President
Col Steven RiethmillerBoard of Trustees
Com William H PoarchBoard of Trustees
Dr Carole E FarnhamBoard of Trustees
Dr Geri M LotzeBoard of Trustees
Dr Sala WebbBoard of Trustees
HON ROBERT G O'HARABoard of Trustees
Mr Craig a TilleyBoard of Trustees
Mr James ChismanBoard of Trustees
Mr M Stuart Bolton JrBoard of Trustees
Ms Charleen WhiteheadBoard of Trustees
Ms Cherie R BlazerBoard of Trustees
The Rev Julia W MesserBoard of Trustees
Mr T Darnley Adamson IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,656
Program Service Revenue
$6,536,101
Investment Income
$331
Other Revenue
$19,040
All Other Contributions
$1,600,656
Change in Net Assets
$877,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,156,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,156,128
Total Revenue per Form 990
$8,156,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,473,412
Other Expenses$1,805,484
Total Fundraising Expense$210,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,870,923$457,746$127,343$4,456,012
Other Employee Benefits$394,040$59,980$12,020$466,040
Payroll Taxes$349,416$37,279$9,866$396,561
All Other Expenses$167,839$30,215$38,604$236,658
Depreciation Depletion$234,846--$234,846
Office Expenses$154,804$48,917$5,128$208,849
Occupancy$147,280$44,197$3,252$194,729
Insurance$148,939$21,143$3,000$173,082
Current Officers, Directors, Trustees, and Key Employees$134,485$15,901$4,413$154,799
Fees for Services Other$85,693$64,743-$150,436
Other Expenses$111,761$71,002-$71,002
Travel$20,541$23,073$7,026$50,640
Interest-$12,042-$12,042
Total Functional Expenses$6,181,795$886,449$210,652$7,278,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,278,896
Total Expenses per Audited Statements$7,278,896
Total Expenses per Form 990$7,278,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,040
Fundraising Direct Expenses$6,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,040$23,040$6,118$16,922
Total Events$23,040$23,040$6,118$16,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$269,389
Due to Affiliate$104,675
Lease Obligations, Noncurrent Portion$62,764
Lease Payable, Current Portion$22,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 before it is filed. The finance chairman then gives a report to the board.”

Form 990, Part VI, Section B, Line 12C

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the executive director and president will analyze the transaction at issue to ensure that is it consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the executive director or the president may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0505920
Phone
4346343217

Signing Officer

Name
Tricia Delano
Title
Executive Director
Phone
4346343217
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
163
Volunteers
0

Preparer

Preparer
Thomas a Puryear Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2011 to 2013 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2014 and 2013.”

PART XII, LINES 2D AND 2E:

“Increase in restricted net assets”

Raw XML AppendixShowing 400 of 588 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0154804
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271002
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IRS990/OtherRevenueTotalAmt02118
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt015017
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IRS990/PYRevenuesLessExpensesAmt0-321558
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06509061
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IRS990/ReconcilationRevenueExpnssAmt0877232
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,335
Liabilities
$871,561
Net assets
$2,283,774
Revenue
$8,156,128
Expenses
$7,278,896
Net income
$877,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits