Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2016 • EIN 54-1717138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilewww.jladder.org
PO Box 555Urbanna, VA 23175

(804) 758-0712

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,934

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$403,024

Up $57,030 (+16%) from 2015

Net Assets

Up

$402,477

Up $63,247 (+19%) from 2015

Liabilities

Down

$547

Down $6,217 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$340,573

Down $10,584 (-3.0%) from 2015

Expenses

Up

$306,733

Up $13,437 (+4.6%) from 2015

Net Income

Down

$33,840

Down $24,021 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $197,785Liabilities 2010: $9,231Net Assets 2010: $188,5542010Assets 2011: $225,995Liabilities 2011: $7,611Net Assets 2011: $218,3842011Assets 2012: $228,203Liabilities 2012: $8,042Net Assets 2012: $220,1612012Assets 2013: $299,394Liabilities 2013: $6,666Net Assets 2013: $292,7282013Assets 2014: $322,435Liabilities 2014: $7,474Net Assets 2014: $314,9612014Assets 2015: $345,994Liabilities 2015: $6,764Net Assets 2015: $339,2302015Assets 2016: $403,024Liabilities 2016: $547Net Assets 2016: $402,4772016Assets 2017: $374,918Liabilities 2017: $2,330Net Assets 2017: $372,5882017Assets 2018: $337,671Liabilities 2018: $46,443Net Assets 2018: $291,2282018Assets 2019: $381,781Liabilities 2019: $3,105Net Assets 2019: $378,6762019Assets 2020: $420,808Liabilities 2020: $29,337Net Assets 2020: $391,4712020Assets 2021: $389,148Liabilities 2021: $1,950Net Assets 2021: $387,1982021Assets 2022: $409,051Liabilities 2022: $1,544Net Assets 2022: $407,5072022Assets 2023: $448,898Liabilities 2023: $2,490Net Assets 2023: $446,4082023Assets 2024: $426,886Liabilities 2024: $271Net Assets 2024: $426,6152024

Highlighted filing

2016

Assets$403,024
Liabilities$547
Net Assets$402,477
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $255,1652010Expenses 2011: $288,6852011Expenses 2012: $300,3102012Revenue 2013: $334,387Expenses 2013: $291,893Net Income 2013: $42,4942013Revenue 2014: $298,294Expenses 2014: $283,883Net Income 2014: $14,4112014Revenue 2015: $351,157Expenses 2015: $293,296Net Income 2015: $57,8612015Revenue 2016: $340,573Expenses 2016: $306,733Net Income 2016: $33,8402016Revenue 2017: $370,483Expenses 2017: $369,321Net Income 2017: $1,1622017Revenue 2018: $318,318Expenses 2018: $369,619Net Income 2018: -$51,3012018Revenue 2019: $442,752Expenses 2019: $387,238Net Income 2019: $55,5142019Revenue 2020: $240,240Expenses 2020: $227,429Net Income 2020: $12,8112020Revenue 2021: $329,039Expenses 2021: $361,232Net Income 2021: -$32,1932021Revenue 2022: $386,208Expenses 2022: $345,571Net Income 2022: $40,6372022Revenue 2023: $444,122Expenses 2023: $388,783Net Income 2023: $55,3392023Revenue 2024: $427,326Expenses 2024: $447,119Net Income 2024: -$19,7932024

Highlighted filing

2016

Revenue$340,573
Expenses$306,733
Net Income$33,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$352,334
Mission and Program Overview

Mission

This is an enrichment program for intellectually gifted children in at risk environments.

Providing up to five week enrichment programs in the summer for intellectually gifted children identified as being in at risk environments. The program focuses on 4th to 8th graders and the objective is to complete a 5 year cycle of mentoring, coaching and followup to work towards making a college education and higher career aspirations goals of each climber. Jacobs Climber candidates are identified by leaders of gifted programs in Virginia and North Carolina schools. With the cooperation and permission of parents, staff meets with a candidate and begins the process of identifying whether the student has the desire to participate in the enrichment programs and confirming that the profile of the candidate otherwise would meet the qualifications for the program.2016 Fast facts: Celebrating 25 years encouraging intellectually gifted, at-risk students | 325 Climbers since 1991 | 60 Climbers attended the Summer Enrichment Camp in 2016 | program makeup, 50% rural, 50% urban areas of Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,102$153,339▲ $46,237
Savings and Temporary Cash Investments$100,118$135,182▲ $35,064
Land, Buildings, and Equipment, Net$87,050$65,503▼ $21,547
Cash and Non-Interest-Bearing Accounts$49,232$46,444▼ $2,788
Prepaid Expenses and Deferred Charges-$1,800-
Receivable From Disqualified Prsn$1,897$756▼ $1,141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$345,994$403,024▲ $57,030
Other Assets Total$595$0▼ $595
Liabilities
Accounts Payable and Accrued Expenses$6,764$546▼ $6,218
Other Liabilities-$1-
Total Liabilities$6,764$547▼ $6,217
Net Assets / Fund Balance
Unrestricted Net Assets$326,392$360,232▲ $33,840
Temporarily Rstr Net Assets$12,838$42,245▲ $29,407
Total Net Assets Fund Balance$339,230$402,477▲ $63,247
Total Liabilities and Net Assets / Fund Balance$345,994$403,024▲ $57,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,564--
Equipment$61,939$45,634-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey HallExecutive DirectorFT$33,934$33,934

Board Members and Trustees

NameTitle
Mrs Peg DavisChairman
Bekinwari IdoniboyeDirector
Calvin Smith JrDirector
Dr Kathy TuckerDirector
J Garry ClayDirector
Joe ColemanDirector
Margaret McGeorgeDirector
Molly Dean BittnerDirector
Mrs Beth D MonroeDirector
Mrs Olivia McCormickDirector
MrsBruce H HempDirector
MrsHoppie CockrellDirector
Walter RylandDirector
E Charles Silver llTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,978
Program Service Revenue
$0
Investment Income
$24,568
Other Revenue
$25,027
All Other Contributions
$290,978
Change in Net Assets
$33,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,412
Salaries, Compensation, and Employee Benefits$144,321
Total Fundraising Expense$21,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,776$9,427$19,387$95,590
Current Officers, Directors, Trustees, and Key Employees$16,967$16,967-$33,934
All Other Expenses$11,994$10,848-$22,842
Depreciation Depletion$21,547--$21,547
Other Employee Benefits$4,296$3,178$878$8,352
Payroll Taxes$3,042$1,958$1,445$6,445
Other Expenses$5,194--$5,194
Insurance$4,397--$4,397
Fees for Services Accounting-$4,226-$4,226
Interest-$433-$433
Total Functional Expenses$237,986$47,037$21,710$306,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,530
Fundraising Direct Expenses$11,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$19,280$19,280$7,700$11,580
Golf Tournament$11,250$11,250$4,061$7,189
Total Events$30,530$30,530$11,761$18,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,897$756▼ $1,141
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Madge Vosteen applies for grants and looks for opportunities that may yield grant funds. The role is critical to maintaining the ties to sources of grant funding and expanding the future sources, as well. She is the daughter of founder and executive director, Aubrey Hall. This is not a full time position for Jacob's Ladder, Inc. and the compensation level reflects that status.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided as a nonattest part of an audit engagement and is reviewed by Board members and Executive Director before submission. The Form 990 is based upon the audited financials.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies are available to the public upon request, but generally are found on Guidestar on the web.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jacobs Ladder Inc
EIN
54-1717138
Phone
8047580712
Address
PO Box 555, Urbanna, VA 23175

Signing Officer

Name
E Charles Silver II
Title
Treasurer
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
25

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - A $30,000 gift from Memorial Foundation was deferred to 2017”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Gift for 2017 = $30000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp Restricted Released = -$593”

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IRS990/Desc0While the core of Jacob's Ladder, Inc. programs is an annual summer enrichment program, held this year in Petersburg at Richard Bland Campus of College of William and Mary, there are other parts of the enrichment program which are held throughout the year. This year the program included 52 climbers. The summer program is held on a formal campus environment. There are other field trips during the year as part of follow up activities to make sure the young people are staying on track.Resident advisors serve as mentors, contract teachers are hired for the education programs and senior staff combine with these groups to assist with the role of life coaches. In addition to the summer programs, Jacob's Ladder staff serve to follow up on student progress through one on one and group meetings. This year, summer staffers and instructors were paid as contractors, given the short span of time they are performing services for Jacob's Ladder Climbers.Group meetings may be combined with a field trip or travel to cultural events. These group meetings plus one on one follow up help the climbers to stay on track with their goals and to engage with staff, alumnae, peers and prospective Climbers.Two brand new vans, purchased with grants in late 2015, were used in transporting Climbers and so the cost of operating the vans and depreciation increased on those vehicles critical to the mission.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is an enrichment program for intellectually gifted children at risk.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherRevenueTotalAmt06258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066776
IRS990/OtherSalariesAndWagesGrp/TotalAmt095590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt03042
IRS990/PayrollTaxesGrp/TotalAmt06445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4652
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IRS990/PYOtherExpensesAmt0147232
IRS990/PYOtherRevenueAmt016699
IRS990/PYRevenuesLessExpensesAmt057861
IRS990/PYSalariesCompEmpBnftPaidAmt0146064
IRS990/PYTotalExpensesAmt0293296
IRS990/PYTotalRevenueAmt0351157
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0756
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01401
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IRS990ScheduleA/InvestmentIncomePYPct00.00790
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133296
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,024
Liabilities
$547
Net assets
$402,477
Revenue
$340,573
Expenses
$306,733
Net income
$33,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$4.27$4.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.46$4.44$3.89$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.08$3.86$3.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$3.29$3.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.91$2.40$2.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$4.43$3.87$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.46$2.91$3.18$3.70$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.02$3.73$3.70$3.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.51$2.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$2.98$2.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.93$3.34$2.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.08$2.20$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$2.55