Civic Intelligence

Jesses House Inc.

990 • Fiscal year 2014 • EIN 58-2516541

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileJESSESHOUSE.ORG
P O Box 6630028

(678) 947-6217

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,119,277

Flat from 2014

Net Assets

Flat

$1,103,274

Flat from 2014

Liabilities

Flat

$16,003

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Flat

$806,976

Flat from 2014

Expenses

Flat

$514,850

Flat from 2014

Net Income

Flat

$292,126

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $0Net Assets 2010: $785,4992010Assets 2011: $825,257Liabilities 2011: $3,294Net Assets 2011: $821,9632011Assets 2012: $816,617Liabilities 2012: $17,012Net Assets 2012: $799,6052012Assets 2013: $826,657Liabilities 2013: $15,509Net Assets 2013: $811,1482013Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2015: $1,175,288Liabilities 2015: $2,078Net Assets 2015: $1,173,2102015Assets 2016: $1,230,213Liabilities 2016: $7,397Net Assets 2016: $1,222,8162016Assets 2017: $1,184,437Liabilities 2017: $20,163Net Assets 2017: $1,164,2742017Assets 2018: $1,064,957Liabilities 2018: $9,534Net Assets 2018: $1,055,4232018Assets 2019: $1,023,313Liabilities 2019: $5,965Net Assets 2019: $1,017,3482019Assets 2020: $1,018,639Liabilities 2020: $11,708Net Assets 2020: $1,006,9312020Assets 2021: $1,045,050Liabilities 2021: $17,651Net Assets 2021: $1,027,3992021Assets 2022: $1,193,447Liabilities 2022: $19,305Net Assets 2022: $1,174,1422022Assets 2023: $1,432,206Liabilities 2023: $66,171Net Assets 2023: $1,366,0352023Assets 2024: $1,686,202Liabilities 2024: $25,717Net Assets 2024: $1,660,4852024

Highlighted filing

2014

Assets$1,119,277
Liabilities$16,003
Net Assets$1,103,274
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,4562010Revenue 2011: $533,407Expenses 2011: $496,943Net Income 2011: $36,4642011Revenue 2012: $571,845Expenses 2012: $577,614Net Income 2012: -$5,7692012Expenses 2013: $505,4622013Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2015: $689,767Expenses 2015: $619,831Net Income 2015: $69,9362015Revenue 2016: $702,970Expenses 2016: $653,364Net Income 2016: $49,6062016Revenue 2017: $701,189Expenses 2017: $759,731Net Income 2017: -$58,5422017Revenue 2018: $602,477Expenses 2018: $711,328Net Income 2018: -$108,8512018Revenue 2019: $686,771Expenses 2019: $724,846Net Income 2019: -$38,0752019Revenue 2020: $730,682Expenses 2020: $741,099Net Income 2020: -$10,4172020Revenue 2021: $695,048Expenses 2021: $674,580Net Income 2021: $20,4682021Revenue 2022: $917,630Expenses 2022: $770,887Net Income 2022: $146,7432022Revenue 2023: $1,062,517Expenses 2023: $870,624Net Income 2023: $191,8932023Revenue 2024: $1,301,744Expenses 2024: $1,007,294Net Income 2024: $294,4502024

Highlighted filing

2014

Revenue$806,976
Expenses$514,850
Net Income$292,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$806,976
Mission and Program Overview

Mission

Temporary shelter for abused or at risk girls from ages seven to seventeen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,655$595,503▲ $230,848
Land, Buildings, and Equipment, Net$425,509$464,899▲ $39,390
Accounts Receivable$34,919$48,363▲ $13,444
Inventories for Sale or Use$78$6,636▲ $6,558
Prepaid Expenses and Deferred Charges$1,496$3,876▲ $2,380
Total Assets$826,657$1,119,277▲ $292,620
Liabilities
Other Liabilities$14,309$13,894▼ $415
Accounts Payable and Accrued Expenses$1,200$2,109▲ $909
Total Liabilities$15,509$16,003▲ $494
Net Assets / Fund Balance
Unrestricted Net Assets$811,148$1,013,071▲ $201,923
Temporarily Rstr Net Assets-$90,203-
Total Net Assets Fund Balance$811,148$1,103,274▲ $292,126
Total Liabilities and Net Assets / Fund Balance$826,657$1,119,277▲ $292,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,015$106,965-
Other Land Buildings$10,286$68,568-
Land$90,000--
Equipment$6,598$23,935-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BlackExec DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
ConstantinidesPresident
A AckermanDirector
Bruce KidwellDirector
Emily BakerDirector
Josh LoweDirector
Lindsay RustDirector
Nancy PerryDirector
Tom PelkyDirector
S PowellSecretary
David HicksTreasurer
V Lang HallVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$433,798
Program Service Revenue
$372,727
Investment Income
$451
Other Revenue
$0
All Other Contributions
$371,741
Change in Net Assets
$292,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,976
Total Revenue per Audited Statements
$806,976
Total Revenue per Form 990
$806,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,814
Other Expenses$122,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,551--$315,551
Current Officers, Directors, Trustees, and Key Employees$28,189$16,811-$45,000
Payroll Taxes$30,461$1,802-$32,263
Depreciation Depletion$18,546$2,061-$20,607
All Other Expenses$16,025$1,323-$17,348
Insurance$14,590$1,621-$16,211
Occupancy$13,544$1,505-$15,049
Fees for Services Other$10,935$631-$11,566
Other Expenses---$6,117
Advertising$2,685--$2,685
Total Functional Expenses$487,520$27,330$0$514,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,850
Total Expenses per Audited Statements$514,850
Total Expenses per Form 990$514,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Payroll Taxes Payable$13,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19 - the Organization Makes Its Governing Docum

“Financial statements available to the public”

Part VI Line 15 - the Organizations Board of Directors Revie

“Approves compensation for executive directors and key employ”

Part VI Line 10 - the Organization Provides A Pdf Copy of Th

“To the board of directors for review prior to filing”

Filing and Contact Details

Filer

EIN
58-2516541
Phone
6789476217

Signing Officer

Name
Alesia Ackerman
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Apollon Constantinides
Formed
1997
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Financial Statement Notes

Part XI Line 2 Is an Accrual for Nine Days of Payroll at

“The end of june 2014 which was not paid until july 2014”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02919795
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0464980
IRS990ScheduleD/EquipmentGrp/BookValueAmt06598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030533
IRS990ScheduleD/ExpensesSubtotalAmt0514850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068568
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0806976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE END OF JUNE 2014 WHICH WAS NOT PAID UNTIL JULY 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2 IS AN ACCRUAL FOR NINE DAYS OF PAYROLL AT
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IRS990ScheduleD/TotalRevenuePerForm990Amt0806976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15 - THE ORGANIZATIONS BOARD OF DIRECTORS REVIE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 10 - THE ORGANIZATION PROVIDES A PDF COPY OF TH
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALESIA ACKERMAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,277
Liabilities
$16,003
Net assets
$1,103,274
Revenue
$806,976
Expenses
$514,850
Net income
$292,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.30$1.01$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$1.06$0.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.70$0.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.73$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.60$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.70$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.51
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27