Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2020 • EIN 54-1717138

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$420,808

Up $39,027 (+10%) from 2019

Net Assets

Up

$391,471

Up $12,795 (+3.4%) from 2019

Liabilities

Up

$29,337

Up $26,232 (+845%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$240,240

Down $202,512 (-46%) from 2019

Expenses

Down

$227,429

Down $159,809 (-41%) from 2019

Net Income

Down

$12,811

Down $42,703 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$420,808
Liabilities$29,337
Net Assets$391,471
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$240,240
Expenses$227,429
Net Income$12,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$244,612
Mission and Program Overview

Mission

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

Typcically Jacob's Ladder provides 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.2017 Fast facts: Celebrating 26 years encouraging intellectually gifted, at-risk students | 339 Climbers graduated since 1991 | 63 Climbers attended the Summer Enrichment Camp in 2017 | program makeup, 50%

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,052$188,952▲ $11,900
Cash and Non-Interest-Bearing Accounts$96,252$106,865▲ $10,613
Savings and Temporary Cash Investments$57,609$98,180▲ $40,571
Land, Buildings, and Equipment, Net$49,164$26,811▼ $22,353
Investments Other Securities$344$0▼ $344
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,421$420,808▲ $40,387
Other Assets Total-$0-
Liabilities
Other Liabilities-$28,700-
Accounts Payable and Accrued Expenses$76$637▲ $561
Total Liabilities$76$29,337▲ $29,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,120$388,246▲ $16,126
Net Assets With Donor Restrictions$8,225$3,225▼ $5,000
Total Net Assets Fund Balance$380,345$391,471▲ $11,126
Total Liabilities and Net Assets / Fund Balance$380,421$420,808▲ $40,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,757$6,150-
Equipment$24,054$121,709-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Calvin Smith JrDirector
Gail StoneDirector
Holly R CrockettDirector
J Garry ClayDirector
Laura S DomalikDirector
Molly Dean BittnerDirector
Mr Charlie VaughtersDirector
Mrs Beth D MonroeDirector
MrsBruce H HempDirector
MrsHoppie CockrellDirector
Walter RylandDirector
Dr David NiebuhrExecutive Director
W Aubrey HallEx DirAmeritus
Edward HippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,498
Program Service Revenue
$0
Investment Income
$9,344
Other Revenue
$13,398
All Other Contributions
$217,498
Change in Net Assets
$12,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,501
Other Expenses$66,928
Total Fundraising Expense$23,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,630$17,200$21,760$89,590
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Depreciation Depletion$21,109$3,014-$24,123
All Other Expenses$5,542$10,480-$16,022
Other Employee Benefits$5,966$6,548-$12,514
Payroll Taxes$5,581$3,151$1,665$10,397
Insurance$6,882--$6,882
Occupancy-$6,000-$6,000
Other Expenses$3,314$2,485-$2,485
Total Functional Expenses$127,626$76,378$23,425$227,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,770
Fundraising Direct Expenses$4,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,770$17,770$4,372$13,398
Total Events$17,770$17,770$4,372$13,398
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Docs$28,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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.”

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
Dr David Niebuhr
Title
Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Niebuhr
Formed
1994
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
24

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Released from 2019 Restrictions = -$5000”

PPP Loan

“The major liability reported is a PPP loan taken out in anticipation of reduced activity because of the impact of COVID on the normal summer program, on revenues and payroll costs.Jacob's Ladder, Inc. follows guidance that the loan would need to be certified forgiven by the SBA before any further change related to the loan can be recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex DirAmeritus
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0This is an enrichment program for intellectually gifted children in at risk environments.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0391471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013398
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012514
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12485
IRS990/OtherExpensesGrp/ProgramServicesAmt04602
IRS990/OtherExpensesGrp/ProgramServicesAmt13314
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IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt23314
IRS990/OtherExpensesGrp/TotalAmt32485
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt028700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050630
IRS990/OtherSalariesAndWagesGrp/TotalAmt089590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt05581
IRS990/PayrollTaxesGrp/TotalAmt010397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr David Niebuhr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197578
IRS990/PYOtherRevenueAmt012640
IRS990/PYRevenuesLessExpensesAmt055514
IRS990/PYSalariesCompEmpBnftPaidAmt0189660
IRS990/PYTotalExpensesAmt0387238
IRS990/PYTotalRevenueAmt0442752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01994
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031362
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01300
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.91230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290978
IRS990ScheduleA/Total509Grp/TotalAmt01578204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,808
Liabilities
$29,337
Net assets
$391,471
Revenue
$240,240
Expenses
$227,429
Net income
$12,811
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