Civic Intelligence

Jubilee Project Inc.

990 • Fiscal year 2017 • EIN 62-1470979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

P O Box 657Sneedville, TN 37869

(423) 733-4195

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$369,329

Down $7,382 (-2.0%) from 2016

Net Assets

Down

$368,583

Down $7,327 (-1.9%) from 2016

Liabilities

Down

$746

Down $55 (-6.9%) from 2016

Revenue

Up

$138,772

Up $6,513 (+4.9%) from 2016

Expenses

Up

$153,299

Up $8,428 (+5.8%) from 2016

Net Income

Down

-$14,527

Down $1,915 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$369,329
Liabilities$746
Net Assets$368,583

Operations Trend

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

2017

Revenue$138,772
Expenses$153,299
Net Income-$14,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$138,772
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 program targets the elderly and youth around core values of food,security,and shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,348$198,851▼ $1,497
Savings and Temporary Cash Investments$176,363$170,478▼ $5,885
Total Assets$376,711$369,329▼ $7,382
Liabilities
Other Liabilities$398$746▲ $348
Accounts Payable and Accrued Expenses$403--
Total Liabilities$801$746▼ $55
Net Assets / Fund Balance
Unrestricted Net Assets$335,409$368,583▲ $33,174
Temporarily Rstr Net Assets$40,501--
Total Net Assets Fund Balance$375,910$368,583▼ $7,327
Total Liabilities and Net Assets / Fund Balance$376,711$369,329▼ $7,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,702$182,386$326,088
Equipment$17,149$22,503$39,652
Land$38,000-$38,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill CampbellChair
Betty PurkeyVice-chair
Alonzo CollinsDirector
Beverly MoonDirector
Bill SealDirector
Cherie ChapmanDirector
Cindy RheaDirector
Diana YoungDirector
Joshua FeltonDirector
Mert HoneycutDirector
Pam WellsDirector
Ryan MartinDirector
Katie TownsendSecretary
Peggy DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,596
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$138,596
Change in Net Assets
$-14,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,096
Salaries, Compensation, and Employee Benefits$45,203
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,456$23,083-$40,539
Occupancy$16,858$10,950-$27,808
Depreciation Depletion-$13,195-$13,195
Office Expenses$3,928$8,333-$12,261
Insurance-$11,395-$11,395
Payroll Taxes$2,098$2,566-$4,664
Fees for Services Other-$3,500-$3,500
Travel$1,767$1,043$72$2,882
Conferences and Meetings$1,775--$1,775
Fees for Services Accounting-$740-$740
Other Expenses$1,907$25-$25
Total Functional Expenses$73,995$79,232$72$153,299
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$779
Health Insurance$-33
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

Governance Explanations

Form 990 governing body review Part VI line 11

NO REVIEW

Conflict of interest policy compliance Part VI line 12C

Board monitors activity with knowledge of disclosures from all board members and employees.

Governing documents etc available to public Part VI line 19

Report is emailed to all board members prior to filing

Filing and Contact Details

Filer

Filer Name
Jubilee Project Inc
EIN
62-1470979
Address
P O BOX 657, SNEEDVILLE, TN 37869

Signing Officer

Name
Bill Campbell
Title
Chair
Phone
4237334195
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Jennings Group EA Inc
Address
1567 N Eastman Rd Suite 15, Kingsport, TN 37664
Preparer
Christe Jennings
Phone
4234082106
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

The accounting basis of modified cash basis is consistent with prior years.

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IRS990/OtherLiabilitiesGrp/EOYAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017456
IRS990/OtherSalariesAndWagesGrp/TotalAmt040539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt04664
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt07200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING WATERS - PROGRAM BRINGING CLEAN DRINKING WATER TO THOSE IN OUR AREA THAT ARE WITHOUT.360 GALLONS OF DRINKING WATER WERE DISTRIBUTED AND 7 INDIVIDUALS RECEIVED THE ABILITY IN THEIR HOME TO OBTAIN CLEAN DRINKING WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019425
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM - GIVES YOUNG PEOPLE THE OPPORTUNITY TO GROW IN FAITH THROUGH SERVICE TO OTHERS IN A COMMUNITY PLAGUED BY IDLE TIME AND DRUG AND ALCOHOL ABUSE. WE ALSO TAUGHT A NUTRITIONAL COOKING CLASS TO ALL THE YOUTH STRESSING HEALTHY EATING AND HOW TO DO THAT WITH A LOW INCOME BUDGET. WORKED WITH THE YOUTH WITH TEAM BUILDING GAMES WHERE THE YOUTH LEARN LEADERSHIP AND WORKING TOGETHER. TOOK GROUPS FROM YOUTH PROGRAM TO THE ANNUAL RESURRECTION OUTING IN GATLINBURG WHERE THEY ARE GIVEN A SPIRITUALLY FILLED WEEKEND. SENT 5 YOUTH TO CHURCH CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH MINISTRIES- REACHES OUT TO THE COMMUNITY WITH AN EMPHASIS ON WOMEN, INVOLVING THEM IN HEALTH AND NUTRITION, CRAFTS, EXERCISE AND FELLOWSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt099168
IRS990/PYRevenuesLessExpensesAmt0-316
IRS990/PYSalariesCompEmpBnftPaidAmt033407
IRS990/PYTotalExpensesAmt0132575
IRS990/PYTotalRevenueAmt0132259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0687122
IRS990ScheduleA/SubstantialContributorsTotAmt016066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703188
IRS990ScheduleA/TotalSupportAmt0703963
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326088
IRS990ScheduleD/EquipmentGrp/BookValueAmt017149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039652
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198851
IRS990ScheduleD/TotalLiabilityAmt0746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS ACTIVITY WITH KNOWLEDGE OF DISCLOSURES FROM ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORT IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING BASIS OF MODIFIED CASH BASIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376711
IRS990/TotalAssetsEOYAmt0369329
IRS990/TotalAssetsGrp/BOYAmt0376711
IRS990/TotalAssetsGrp/EOYAmt0369329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138596
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt0801
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02240
IRS990/TotalProgramServiceExpensesAmt073995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt072
IRS990/TravelGrp/ManagementAndGeneralAmt01043
IRS990/TravelGrp/ProgramServicesAmt01767
IRS990/TravelGrp/TotalAmt02882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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