Civic Intelligence

Jeru Family Healing Center Inc

EIN 54-1963715 • 501(c)3 • Woodbridge, VA

Profile

Children Development

P O Box 2445Woodbridge, VA 22195

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$1,888

Flat from 2014

Liabilities

Flat

$1,888

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$134,839

Down $50,327 (-27%) from 2014

Expenses

Down

$134,832

Down $50,329 (-27%) from 2014

Net Income

Up

$7

Up $2 (+40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,873Liabilities 2010: $0Net Assets 2010: $1,8732010Assets 2011: $1,888Liabilities 2011: $0Net Assets 2011: $1,8882011Assets 2012: $1,888Liabilities 2012: $0Net Assets 2012: $1,8882012Assets 2013: $1,888Liabilities 2013: $1,888Net Assets 2013: $02013Assets 2014: $1,888Liabilities 2014: $1,888Net Assets 2014: $02014Assets 2015: $1,888Liabilities 2015: $1,888Net Assets 2015: $02015

Highlighted filing

2015

Assets$1,888
Liabilities$1,888
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $286,558Expenses 2010: $284,685Net Income 2010: $1,8732010Revenue 2011: $164,155Expenses 2011: $164,140Net Income 2011: $152011Revenue 2012: $124,889Expenses 2012: $124,889Net Income 2012: $02012Revenue 2013: $176,505Expenses 2013: $176,550Net Income 2013: -$452013Revenue 2014: $185,166Expenses 2014: $185,161Net Income 2014: $52014Revenue 2015: $134,839Expenses 2015: $134,832Net Income 2015: $72015

Highlighted filing

2015

Revenue$134,839
Expenses$134,832
Net Income$7
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888
Liabilities
$1,888
Net assets
$0
Revenue
$134,839
Expenses
$134,832
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.77$1.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.64$1.64$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.87$2.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$134,839
Mission and Program Overview

Mission

Children Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,888$1,888→ $0
Total Assets$1,888$1,888→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,888-
Total Liabilities$0$1,888▲ $1,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,888--
Total Net Assets Fund Balance$1,888$0▼ $1,888
Total Liabilities and Net Assets / Fund Balance$1,888$1,888→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa ButlerPresidentFT$18,000$36,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,068$0$0$114,068
Other Expenses$5,345$0$0$5,345
Total Functional Expenses$134,832$0$0$134,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Jeru Family Healing Center Inc
EIN
54-1963715
Phone
7037305791
Address
P O Box 2445, Woodbridge, VA 22195

Signing Officer

Name
Leisa Butler
Title
Owner
Phone
7037305791
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia D Butler
Formed
1999
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Accountables
Address
2200 Opitz Blvd Suite No 345, WOODBRIDGE, VA 22191
Preparer
Clarence J Daniels
Phone
7034946215
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All completed.”

Pt VI, Line 8B

“All completed.”

Pt VI, Line 11B

“Form 990 is provided to all.”

Pt VI, Line 15A

“Yes, top management.”

Pt XII, Line 3B

“All completed.”

Form 990, Part IX, Line 24F

“Supplies (business) 3627. 3627. 0. 0. Supplies (housing) 4638. 4638. 0. 0. Supplies (school) 111. 111. 0. 0. Materials (repairs) 5448. 5448. 0. 0. Van (maintenance) 1881. 1881. 0. 0. Van (gas/oil) 3576. 3576. 0. 0. Personal care (supplies) 519. 519. 0. 0. Gifts 218. 218. 0. 0. Medical care 386. 386. 0. 0. Insurance (business) 2324. 2324. 0. 0. Insurance (auto/van) 1290. 1290. 0. 0. Payroll tax 12072. 12072. 0. 0. Utilities 10736. 10736. 0. 0. Entertainment 581. 581. 0. 0. Toys 1860. 1860. 0. 0.”

Raw XML Appendix266 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to all.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All completed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
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ReturnHeader/PreparerPersonGrp/PhoneNum07034946215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
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ReturnHeader/ReturnTs02016-05-16T09:33:34-07:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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