Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2022 • EIN 54-1717138

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.jladder.org
PO Box 3Urbanna, VA 23175

(804) 758-0712

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$409,051

Up $19,903 (+5.1%) from 2021

Net Assets

Up

$407,507

Up $20,309 (+5.2%) from 2021

Liabilities

Down

$1,544

Down $406 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$386,208

Up $57,169 (+17%) from 2021

Expenses

Down

$345,571

Down $15,661 (-4.3%) from 2021

Net Income

Up

$40,637

Up $72,830 (+226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$409,051
Liabilities$1,544
Net Assets$407,507
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$386,208
Expenses$345,571
Net Income$40,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$396,570
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$231,742$200,405▼ $31,337
Cash and Non-Interest-Bearing Accounts$74,051$130,725▲ $56,674
Savings and Temporary Cash Investments$65,127$65,332▲ $205
Land, Buildings, and Equipment, Net$17,778$12,104▼ $5,674
Prepaid Expenses and Deferred Charges$450$485▲ $35
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$389,148$409,051▲ $19,903
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,950$1,544▼ $406
Total Liabilities$1,950$1,544▼ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,598$375,507▼ $8,091
Net Assets With Donor Restrictions$3,600$32,000▲ $28,400
Total Net Assets Fund Balance$387,198$407,507▲ $20,309
Total Liabilities and Net Assets / Fund Balance$389,148$409,051▲ $19,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,232$9,633-
Equipment$9,872$135,891-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mr Charlie VaughtersChairman
MrsBruce H HempChairman
Calvin Smith JrDirector
Daniel C TuckerDirector
Diego J RayasDirector
Gail StoneDirector
J Garry ClayDirector
Laura S DomalikDirector
Molly Dean BittnerDirector
Mrs Beth D MonroeDirector
Mrs Pat RobertsonDirector
MrsHoppie CockrellDirector
Torian HoltDirector
Catherine CoggeshallExecutive Director
Ms Elizabeth FidlerNew Treasurer
Holly R CrockettSecretary
Edward HippTreas Leaving
Revenue and Support

Revenue Composition

Contributions and Grants
$339,810
Program Service Revenue
$0
Investment Income
$11,769
Other Revenue
$34,629
All Other Contributions
$339,810
Change in Net Assets
$40,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,888
Other Expenses$153,683
Total Fundraising Expense$35,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,620$51,025$32,769$181,414
All Other Expenses$12,186$3,811-$15,997
Payroll Taxes$4,687$3,297$2,490$10,474
Other Expenses$10,812$9,754-$9,754
Depreciation Depletion$6,883$1,749-$8,632
Occupancy-$6,918-$6,918
Fees for Services Accounting-$6,823-$6,823
Travel$6,693--$6,693
Insurance$4,061--$4,061
Conferences and Meetings$2,222--$2,222
Total Functional Expenses$226,935$83,377$35,259$345,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,991
Fundraising Direct Expenses$10,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,939$28,939$7,018$21,921
Oyster Roast$16,052$16,052$3,344$12,708
Total Events$44,991$44,991$10,362$34,629
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-
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, Section A, Line 2

“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 previous executive director, Aubrey Hall. This is not a full time position for Jacob's Ladder, Inc. and the compensation level reflects that status. Mr. Hall is retired from the executive director position.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jacobs Ladder Inc
EIN
54-1717138
Phone
8047580712
Address
PO Box 3, Urbanna, VA 23175

Signing Officer

Name
Ms Elizabeth Fidler
Title
New Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Charlie Vaughters
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
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

Form 990, Part XI, Line 9

“Donor Restricted = $32000”

Form 990, Part XI, Line 9

“Release from Temp Restrictions = -$14100”

PPP Loan

“The major liability reported in 2020 was 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.Jacob's Ladder, Inc. received indication from the SBA that both the original loan and subsequent 2021 loan were forgiven, along with interest.”

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IRS990/Desc0The core of Jacob's Ladder, Inc. programs is an annual summer enrichment program, held in 2022 at St Margaret's School in Tappahannock, Va. There are other parts of the enrichment program that include field trips or retreats which are held throughout the year at different venues. In 2022 there were 14 Resident Advisors. These folks are required to complete safety certification training and plan and direct the daily afternoon activities after classes. Students daily attend 18 hours of academic enrichment classes taught by experienced teachers. The classes include: STEM based art, math enrichment,French, color science,percussion and mindfulness.Senior Climbers participated in a leadership camping trip and hike along Skyline Drive in the spring. Climbers designed and painted an obstacle course on the blacktop of a local elementary school as a service project that emphasized the importance of giving back to the community. Within the program, Climbers who have moved on to careers return to spend time with the Climbers in camp to emphasize the impact the Jacob's Ladder program has had upon their success. Jacobs Ladder, Inc. continued in 2022 to fund a High School Advocate to follow the progress of Climbers making their way through high school and navigating the next step beyond graduation. This is helping with success of the Climbers as they transition to higher education. The Middle School advocate made 37 personal support visits in the 21/22 academic year and the High School advocate supported 51 Climbers in grades 9-12 to follow up and monitor student progress.The new Executive Director, Ms.Catherine Coggeshall,brings a fresh perspective and discipline to the various programs and executive team to improve and enhance long term strategy and financial health of the organization.There were some delays in financial reporting due to a switch to QuickBooks Online, but long term the new system and reporting process should smooth out going forward.Jacob's Ladder served 50 Climbers in the summer program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,051
Liabilities
$1,544
Net assets
$407,507
Revenue
$386,208
Expenses
$345,571
Net income
$40,637
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