Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2023 • EIN 54-1717138

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,042

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$448,898

Up $39,847 (+9.7%) from 2022

Net Assets

Up

$446,408

Up $38,901 (+9.5%) from 2022

Liabilities

Up

$2,490

Up $946 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$444,122

Up $57,914 (+15%) from 2022

Expenses

Up

$388,783

Up $43,212 (+13%) from 2022

Net Income

Up

$55,339

Up $14,702 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$448,898
Liabilities$2,490
Net Assets$446,408
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$444,122
Expenses$388,783
Net Income$55,339
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$459,671
Mission and Program Overview

Mission

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

Typically 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. To enhance the transition to college, Jacob's Ladder, Inc. added several years ago High School Advocacy (HSA)guidance to bolster the efforts of the counselors typically working on high school staff at high schools. This is an attempt to ensure a successful path to college. Jacobs Climber candidates are identified by leaders of gifted programs in Virginia 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 otherwi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,405$223,733▲ $23,328
Cash and Non-Interest-Bearing Accounts$130,725$155,963▲ $25,238
Savings and Temporary Cash Investments$65,332$65,649▲ $317
Land, Buildings, and Equipment, Net$12,104$3,553▼ $8,551
Prepaid Expenses and Deferred Charges$485$0▼ $485
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$409,051$448,898▲ $39,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,544$2,490▲ $946
Total Liabilities$1,544$2,490▲ $946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,507$446,408▲ $70,901
Net Assets With Donor Restrictions$32,000--
Total Net Assets Fund Balance$407,507$446,408▲ $38,901
Total Liabilities and Net Assets / Fund Balance$409,051$448,898▲ $39,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685$11,180-
Equipment$2,868$142,895-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CoggeshallExecutive DirectorFT$71,042$71,042

Board Members and Trustees

NameTitle
Mr Charlie VaughtersChairman
Calvin Smith JrDirector
Diego J RayasDirector
Laura S DomalikDirector
Mr Daniel C TuckerDirector
Mr Lewis MullerDirector
Mr Matthew D ParkerDirector
Mr Shepherd Lewis JrDirector
Mrs Alice N RiviereDirector
Mrs Ashley TRU WardDirector
Mrs Beth D MonroeDirector
Mrs Gail StoneDirector
Mrs Molly Dean BittnerDirector
Mrs Pat RobertsonDirector
MrsBruce H HempDirector
Ms Julianne T DuvallDirector
Torian HoltDirector
Holly R CrockettSecretary
Ms Elizabeth FidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,507
Program Service Revenue
$0
Investment Income
$6,278
Other Revenue
$15,337
All Other Contributions
$422,507
Change in Net Assets
$55,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,109
Other Expenses$158,674
Total Fundraising Expense$53,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,992$16,500$42,967$140,459
Current Officers, Directors, Trustees, and Key Employees$28,416$35,521$7,104$71,041
Fees for Services Accounting-$15,898-$15,898
Occupancy-$15,012-$15,012
Payroll Taxes$7,084$3,980$3,142$14,206
All Other Expenses$6,338$4,134-$10,472
Depreciation Depletion$6,883$1,668-$8,551
Insurance$5,608--$5,608
Other Employee Benefits-$4,403-$4,403
Other Expenses$3,772$11,100-$3,772
Fees for Services Other$3,100--$3,100
Travel$2,983--$2,983
Total Functional Expenses$227,354$108,216$53,213$388,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,886
Fundraising Direct Expenses$15,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,521$24,521$7,102$17,419
Oyster Roast$6,365$6,365$8,447$-2,082
Total Events$30,886$30,886$15,549$15,337
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 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
Treasurer
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Charlie Vaughters
Formed
1994
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
20
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

“Release from Climber Bank = -$32000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,898
Liabilities
$2,490
Net assets
$446,408
Revenue
$444,122
Expenses
$388,783
Net income
$55,339
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