Civic Intelligence

Jubilee Project Inc.

990 • Fiscal year 2013 • EIN 62-1470979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
PO Box 65737869

(423) 733-4195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$356,862

Down $12,465 (-3.4%) from 2012

Net Assets

Down

$356,261

Down $12,671 (-3.4%) from 2012

Liabilities

Up

$601

Up $206 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

$121,991

No earlier filing loaded for comparison.

Expenses

Up

$134,662

Up $17,717 (+15%) from 2012

Net Income

-$12,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $349,025Liabilities 2010: $32,424Net Assets 2010: $316,6012010Assets 2011: $370,620Liabilities 2011: $3,500Net Assets 2011: $367,1202011Assets 2012: $369,327Liabilities 2012: $395Net Assets 2012: $368,9322012Assets 2013: $356,862Liabilities 2013: $601Net Assets 2013: $356,2612013Assets 2014: $371,096Liabilities 2014: $596Net Assets 2014: $370,5002014Assets 2015: $393,474Liabilities 2015: $4,952Net Assets 2015: $388,5222015Assets 2016: $376,711Liabilities 2016: $801Net Assets 2016: $375,9102016Assets 2017: $369,329Liabilities 2017: $746Net Assets 2017: $368,5832017Assets 2018: $378,025Liabilities 2018: $751Net Assets 2018: $377,2742018Assets 2019: $403,291Liabilities 2019: $543Net Assets 2019: $402,7482019Assets 2020: $408,144Liabilities 2020: $865Net Assets 2020: $407,2792020Assets 2021: $394,658Liabilities 2021: $514Net Assets 2021: $394,1442021Assets 2022: $379,757Liabilities 2022: -$243Net Assets 2022: $380,0002022Assets 2023: $343,452Liabilities 2023: $125Net Assets 2023: $343,3272023Assets 2024: $336,020Liabilities 2024: $114Net Assets 2024: $335,9062024

Highlighted filing

2013

Assets$356,862
Liabilities$601
Net Assets$356,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $349,4622010Expenses 2011: $145,7492011Expenses 2012: $116,9452012Revenue 2013: $121,991Expenses 2013: $134,662Net Income 2013: -$12,6712013Revenue 2014: $143,801Expenses 2014: $129,562Net Income 2014: $14,2392014Revenue 2015: $195,251Expenses 2015: $177,229Net Income 2015: $18,0222015Revenue 2016: $132,259Expenses 2016: $144,871Net Income 2016: -$12,6122016Revenue 2017: $138,772Expenses 2017: $153,299Net Income 2017: -$14,5272017Revenue 2018: $164,174Expenses 2018: $155,879Net Income 2018: $8,2952018Revenue 2019: $187,203Expenses 2019: $161,729Net Income 2019: $25,4742019Revenue 2020: $145,666Expenses 2020: $138,689Net Income 2020: $6,9772020Revenue 2021: $123,483Expenses 2021: $136,619Net Income 2021: -$13,1362021Revenue 2022: $133,277Expenses 2022: $147,421Net Income 2022: -$14,1442022Revenue 2023: $106,349Expenses 2023: $129,981Net Income 2023: -$23,6322023Revenue 2024: $91,169Expenses 2024: $98,666Net Income 2024: -$7,4972024

Highlighted filing

2013

Revenue$121,991
Expenses$134,662
Net Income-$12,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$132,572
Mission and Program Overview

Mission

A faith-based nonprofit organization dedicated to

A faith-based nonprofit organization dedicated to meeting the needs of people and sowing the seeds of change for better lives in the poorest and most rural regions of Appalachia in East TN. Our programs target the elderly and youth around core values of food, security, shelter, access to clean water, health, self-worth, and the love of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,402$241,197▼ $10,205
Savings and Temporary Cash Investments$117,925$115,665▼ $2,260
Total Assets$369,327$356,862▼ $12,465
Liabilities
Other Liabilities$395$601▲ $206
Total Liabilities$395$601▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$349,597$343,055▼ $6,542
Temporarily Rstr Net Assets$19,335$13,206▼ $6,129
Total Net Assets Fund Balance$368,932$356,261▼ $12,671
Total Liabilities and Net Assets / Fund Balance$369,327$356,862▼ $12,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,624$132,444$320,068
Equipment$11,836$125,712$137,548
Land$38,000-$38,000
Other Land Buildings$3,737$8,725$12,462
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheldon LivesayChair
Sally MorrisVice-Chair
Bill SealDirector
Danny HoweDirector
Katie TownsendDirector
Lindy TurnerDirector
Loretta GibsonDirector
Pam WellsDirector
Phyllis RipleyDirector
Rev Dale GilbertDirector
Rev Marta CogburnDirector
Rev Tom BallardDirector
Wanda SealsDirector
Peggy DaltonSecretary
Rev Ryan DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,445
Program Service Revenue
$0
Investment Income
$10,546
Other Revenue
$0
All Other Contributions
$107,645
Change in Net Assets
$-12,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,168
Salaries, Compensation, and Employee Benefits$23,494
Total Fundraising Expense$570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,470$30,575$0$53,045
Other Salaries and Wages$0$20,980$0$20,980
Occupancy$5,547$8,680$0$14,227
Depreciation Depletion$0$12,127$0$12,127
Other Expenses$7,882$2,145$0$10,027
Insurance$0$4,602$0$4,602
Payroll Taxes$0$2,514$0$2,514
Office Expenses$0$1,561$276$1,837
Travel$799$190$110$1,099
Fees for Services Accounting$0$975$0$975
Conferences and Meetings$0$771$0$771
Total Functional Expenses$44,776$89,316$570$134,662
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
Payroll liabilities$601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

EIN
62-1470979
Phone
4237334195

Signing Officer

Name
Sally Morris
Title
Vice Chair
Phone
4237334195
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Livesay
Formed
1991
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1,200

Preparer

Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report was emailed to all board members prior to filing.”

Pt VI, Line 12C

“Board monitors activity with knowledge of disclosures”

Pt VI, Line 12C

“from all board members and employees.”

Pt XII, Line 1

“Our accounting is done on a modified cash basis of accounting”

Pt XII, Line 1

“this is not a change.”

Form 990EZ, Part II, Line 24

“Accounts receivable employee advances grants receivable”

Form 990EZ, Part II, Line 26

“Accounts payable mortgage & other notes payable payroll taxes payable”

Form 990, Part III, Line 4D

“Living waters - program bringing clean drinking water 18959. 0. 0.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS - GIVE YOUNG PEOPLE THE OPPORTUNITY TO GROW IN FAITH THROUGH SERVICE TO OTHERS IN A COMMUNITY PLAGUED BY IDLE TIME AND DRUG AND ALCOHOL ABUSE. YOUTH MEET MULTIPLE TIMES PER WEEK FOR HOMEWORK HELP, BIBLE STUDY, SERVICE PROJECTS, AND YOUTH GATHERINGS. SOLD HANDBELL SET WE PREVIOUSLY USED TO ANOTHER YOUTH ORGANIZATION. WE ALSO TAUGHT A NUTRITIONAL COOKING CLASS TO ALL THE YOUTH STRESSING HEALTHY EATING AND HOW TO DO THAT WITH A LOW INCOME BUDGET. WORKING WITH THE YOUTH WITH TEAM BUIL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Living waters - Program bringing clean drinking water to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons
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IRS990/PYTotalExpensesAmt0116945
IRS990/PYTotalRevenueAmt0118757
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-12671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01043193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043193
IRS990ScheduleA/TotalSupportAmt01046688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320068
IRS990ScheduleD/EquipmentGrp/BookValueAmt011836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137548
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241197
IRS990ScheduleD/TotalLiabilityAmt0601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Report was emailed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors activity with knowledge of disclosures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2from all board members and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our accounting is done on a modified cash basis of accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4this is not a change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE EMPLOYEE ADVANCES GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE MORTGAGE & OTHER NOTES PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVING WATERS - PROGRAM BRINGING CLEAN DRINKING WATER 18959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134662
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0395
IRS990/TotalLiabilitiesEOYAmt0601
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IRS990/TotalLiabilitiesGrp/EOYAmt0601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356261
IRS990/TotalOtherProgSrvcExpenseAmt018959
IRS990/TotalProgramServiceExpensesAmt044776
IRS990/TotalRevenueGrp/ExclusionAmt010546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121991
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356862
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt01099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 657
IRS990/USAddress/City0Sneedville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037869
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237334195

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,862
Liabilities
$601
Net assets
$356,261
Revenue
$121,991
Expenses
$134,662
Net income
-$12,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.91$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.06$1.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.33$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.23$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.03$1.87$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.64$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.69$1.39$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.32$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.89$1.95$1.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.71$1.44$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.22$1.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.67$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.32$3.17$3.49