Civic Intelligence

The Jeremiah Project Inc.

990 • Fiscal year 2015 • EIN 54-1415064

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

PO Box 5163Williamsburg, VA 23188-5163

(757) 342-5757

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,198

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,863

Down $11,390 (-22%) from 2014

Net Assets

Down

$40,484

Down $11,769 (-23%) from 2014

Liabilities

Up

$379

Up $379 from 2014

Revenue

Down

$369,328

Down $22,522 (-5.7%) from 2014

Expenses

Down

$381,097

Down $24,474 (-6.0%) from 2014

Net Income

Up

-$11,769

Up $1,952 (+14%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $78,401Liabilities 2011: $486Net Assets 2011: $77,9152011Assets 2012: $74,213Liabilities 2012: $0Net Assets 2012: $74,2132012Assets 2013: $65,974Liabilities 2013: $0Net Assets 2013: $65,9742013Assets 2014: $52,253Liabilities 2014: $0Net Assets 2014: $52,2532014Assets 2015: $40,863Liabilities 2015: $379Net Assets 2015: $40,4842015Assets 2016: $93,852Liabilities 2016: $0Net Assets 2016: $93,8522016Assets 2017: $78,133Liabilities 2017: $0Net Assets 2017: $78,1332017Assets 2018: $71,626Liabilities 2018: $0Net Assets 2018: $71,6262018Assets 2019: $85,599Liabilities 2019: $0Net Assets 2019: $85,5992019Assets 2020: $85,298Liabilities 2020: $19,900Net Assets 2020: $65,3982020Assets 2021: $67,636Liabilities 2021: $24,262Net Assets 2021: $43,3742021Assets 2022: $144,673Liabilities 2022: $0Net Assets 2022: $144,6732022Assets 2023: $120,890Liabilities 2023: $1,794Net Assets 2023: $119,0962023Assets 2024: $121,487Liabilities 2024: $3,011Net Assets 2024: $118,4762024Assets 2025: $151,776Liabilities 2025: $2,927Net Assets 2025: $148,8492025

Highlighted filing

2015

Assets$40,863
Liabilities$379
Net Assets$40,484

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $336,234Expenses 2011: $286,805Net Income 2011: $49,4292011Expenses 2012: $300,5802012Revenue 2013: $318,883Expenses 2013: $327,122Net Income 2013: -$8,2392013Revenue 2014: $391,850Expenses 2014: $405,571Net Income 2014: -$13,7212014Revenue 2015: $369,328Expenses 2015: $381,097Net Income 2015: -$11,7692015Revenue 2016: $414,373Expenses 2016: $361,005Net Income 2016: $53,3682016Revenue 2017: $357,655Expenses 2017: $373,374Net Income 2017: -$15,7192017Revenue 2018: $323,939Expenses 2018: $330,446Net Income 2018: -$6,5072018Revenue 2019: $362,120Expenses 2019: $348,147Net Income 2019: $13,9732019Revenue 2020: $156,584Expenses 2020: $176,785Net Income 2020: -$20,2012020Revenue 2021: $172,229Expenses 2021: $194,253Net Income 2021: -$22,0242021Revenue 2022: $400,618Expenses 2022: $299,319Net Income 2022: $101,2992022Revenue 2023: $282,203Expenses 2023: $307,780Net Income 2023: -$25,5772023Revenue 2024: $320,305Expenses 2024: $320,925Net Income 2024: -$6202024Revenue 2025: $374,736Expenses 2025: $344,363Net Income 2025: $30,3732025

Highlighted filing

2015

Revenue$369,328
Expenses$381,097
Net Income-$11,769
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$370,528
Mission and Program Overview

Mission

To empower, disciple and train secondary school students to be servant leaders, to affirm them as children of god, to encourage them to embrace a personal relationship with jesus christ, and to support them in their desire to become christian disciples through their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,396$31,952▼ $9,444
Land, Buildings, and Equipment, Net$10,981$8,903▼ $2,078
Cash and Non-Interest-Bearing Accounts$-124$8▲ $132
Total Assets$52,253$40,863▼ $11,390
Liabilities
Other Liabilities-$379-
Total Liabilities$0$379▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$52,253$40,484▼ $11,769
Total Net Assets Fund Balance$52,253$40,484▼ $11,769
Total Liabilities and Net Assets / Fund Balance$52,253$40,863▼ $11,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,903$62,535$71,438
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pete Van AartrijkDirector$1,198$1,198

Board Members and Trustees

NameTitle
Mac MckenneyPresident
Bruce PiperDirector
Danielle HettmanDirector
Kara ScottDirector
Laura KoskinenDirector
Lindsay PiperDirector
Matt LarkinDirector
Rev Tim CraigDirector
Shane LarkinDirector
Susan CrosbyDirector
Wiley PeckDirector
Nancy MulfordSecretary
Todd VantaselTreasurer
Brant SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,733
Program Service Revenue
$293,420
Investment Income
$5
Other Revenue
$5,170
All Other Contributions
$70,733
Change in Net Assets
$-11,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,077
Salaries, Compensation, and Employee Benefits$97,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,500$45,108-$77,608
All Other Expenses$5,836$7,726-$13,562
Other Employee Benefits$6,737$6,738-$13,475
Office Expenses$2,052$7,918-$9,970
Depreciation Depletion$6,336$536-$6,872
Travel$5,901$239-$6,140
Payroll Taxes$2,487$3,450-$5,937
Occupancy-$5,500-$5,500
Fees for Services Other-$4,000-$4,000
Other Expenses$3,121--$3,121
Fees for Services Accounting-$2,780-$2,780
Insurance-$1,353-$1,353
Fees for Services Legal-$575-$575
Total Functional Expenses$295,174$85,923$0$381,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,370
Fundraising Direct Expenses$1,200
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
Due to Water Harvest$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bruce piper lindsay piper director director father and daughter shane larkin matt larkin director director father and son

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the executive director and the treasurer.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to sign a conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Executive director is given an annual evaluation in september by the board. Based on the annual evaluation the board votes on the salary for the executive director for the following year.

Form 990, Page 6, Part VI, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Jeremiah Project Inc
EIN
54-1415064
Phone
7573425757
Address
PO BOX 5163, WILLIAMSBURG, VA 23188-5163
Doing Business As
Attention Todd Freneaux

Signing Officer

Name
Todd Vantasel
Title
Treasurer
Phone
7573425757
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Freneaux
Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
80

Preparer

Firm
Daughtrey Haag & Salamy Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrea Salamy
Phone
7572295522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To empower, disciple and train secondary school students to be servant leaders, to affirm them as children of god, to encourage them to embrace a personal relationship with jesus christ, and to support them in their desire to become christian disciples through their work.

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IRS990/OtherLiabilitiesGrp/EOYAmt0379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032500
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IRS990/PrincipalOfficerNm0TODD FRENEAUX
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IRS990/ProgramServiceRevenueGrp/Desc1JOURNEY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23445
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23445
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND IN MARCH DESIGNED TO ENCOURAGE AND CHALLENGE MIDDLE SCHOOL STUDENTS IN THEIR WALK WITH CHRIST AND TO PROVIDE ENCOURAGEMENT AND TRAINING FOR ADULT LEADERS WORKING WITH MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062614
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE YEAR STUDENT LEADERSHIP EXPERIENCE DESIGNED TO HELP STUDENTS DISCOVER AND DEVELOPE THEIR POTENTIAL FOR LEADERSHIP, GROW IN THERE UNDERSTANDING AND APPLICATION OF THEIR SPIRITUAL GIFTS, POSITION THEMSELVES TO BE USED IN GREATER MEASURE BY GOD IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0308848
IRS990/PYOtherRevenueAmt07080
IRS990/PYProgramServiceRevenueAmt0306437
IRS990/PYRevenuesLessExpensesAmt0-13721
IRS990/PYSalariesCompEmpBnftPaidAmt096723
IRS990/PYTotalExpensesAmt0405571
IRS990/PYTotalRevenueAmt0391850
IRS990/ReconcilationRevenueExpnssAmt0-11769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338660
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345543
IRS990ScheduleA/Total509Grp/TotalAmt01732049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732514
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WATER HARVEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08903
IRS990ScheduleD/TotalLiabilityAmt0379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER, DISCIPLE AND TRAIN SECONDARY SCHOOL STUDENTS TO BE SERVANT LEADERS, TO AFFIRM THEM AS CHILDREN OF GOD, TO ENCOURAGE THEM TO EMBRACE A PERSONAL RELATIONSHIP WITH JESUS CHRIST, AND TO SUPPORT THEM IN THEIR DESIRE TO BECOME CHRISTIAN DISCIPLES THROUGH THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE PIPER LINDSAY PIPER DIRECTOR DIRECTOR FATHER AND DAUGHTER SHANE LARKIN MATT LARKIN DIRECTOR DIRECTOR FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL EVALUATION IN SEPTEMBER BY THE BOARD. BASED ON THE ANNUAL EVALUATION THE BOARD VOTES ON THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052253
IRS990/TotalAssetsEOYAmt040863
IRS990/TotalAssetsGrp/BOYAmt052253
IRS990/TotalAssetsGrp/EOYAmt040863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040484
IRS990/TotalProgramServiceExpensesAmt0295174
IRS990/TotalProgramServiceRevenueAmt0293420
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369328

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$3.75$3.44$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$3.20$3.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.82$3.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.01$2.99$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.43$1.72$1.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.57$1.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.62$3.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.24$3.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.58$3.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.14$3.61$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$3.69$3.81$0.12
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.92$4.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.19$3.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.36$2.87$0.49