Civic Intelligence

Jesus House Inc

990 • Fiscal year 2013 • EIN 73-1173687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1335 W Sheridan73106

(405) 232-7164

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$569,951

Up $47,146 (+9.0%) from 2012

Net Assets

Up

$561,730

Up $173,497 (+45%) from 2012

Liabilities

Down

$8,221

Down $126,351 (-94%) from 2012

Revenue

$2,009,499

No earlier filing loaded for comparison.

Expenses

Down

$1,836,002

Down $55,855 (-3.0%) from 2012

Net Income

$173,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $364,673Liabilities 2010: $174,888Net Assets 2010: $189,7852010Assets 2011: $387,764Liabilities 2011: $197,011Net Assets 2011: $190,7532011Assets 2012: $522,805Liabilities 2012: $134,572Net Assets 2012: $388,2332012Assets 2013: $569,951Liabilities 2013: $8,221Net Assets 2013: $561,7302013Assets 2014: $811,458Liabilities 2014: $7,197Net Assets 2014: $804,2612014Assets 2015: $887,940Liabilities 2015: $6,805Net Assets 2015: $881,1352015Assets 2016: $863,517Liabilities 2016: $9,399Net Assets 2016: $854,1182016Assets 2017: $965,395Liabilities 2017: $5,097Net Assets 2017: $960,2982017Assets 2018: $2,290,163Liabilities 2018: $4,983Net Assets 2018: $2,285,1802018Assets 2019: $3,245,240Liabilities 2019: $5,378Net Assets 2019: $3,239,8622019Assets 2020: $3,319,191Liabilities 2020: $6,358Net Assets 2020: $3,312,8332020Assets 2021: $4,359,161Liabilities 2021: $8,310Net Assets 2021: $4,350,8512021Assets 2022: $4,194,268Liabilities 2022: $35,384Net Assets 2022: $4,158,8842022Assets 2023: $3,999,661Liabilities 2023: $13,639Net Assets 2023: $3,986,0222023

Highlighted filing

2013

Assets$569,951
Liabilities$8,221
Net Assets$561,730

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,1662010Expenses 2011: $523,5552011Expenses 2012: $1,891,8572012Revenue 2013: $2,009,499Expenses 2013: $1,836,002Net Income 2013: $173,4972013Revenue 2014: $2,080,885Expenses 2014: $1,838,354Net Income 2014: $242,5312014Revenue 2015: $2,798,610Expenses 2015: $2,721,736Net Income 2015: $76,8742015Revenue 2016: $2,620,341Expenses 2016: $2,647,358Net Income 2016: -$27,0172016Revenue 2017: $3,445,742Expenses 2017: $3,339,562Net Income 2017: $106,1802017Revenue 2018: $4,521,704Expenses 2018: $3,196,822Net Income 2018: $1,324,8822018Revenue 2019: $4,801,443Expenses 2019: $3,846,761Net Income 2019: $954,6822019Revenue 2020: $3,199,473Expenses 2020: $3,126,502Net Income 2020: $72,9712020Revenue 2021: $3,061,013Expenses 2021: $2,022,995Net Income 2021: $1,038,0182021Revenue 2022: $1,796,203Expenses 2022: $1,988,170Net Income 2022: -$191,9672022Revenue 2023: $2,275,304Expenses 2023: $2,448,166Net Income 2023: -$172,8622023

Highlighted filing

2013

Revenue$2,009,499
Expenses$1,836,002
Net Income$173,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,009,499
Mission and Program Overview

Mission

Food and shelter to the homeless and grocery/clothing assistance to poverty-stricken households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,573$255,496▼ $4,077
Cash and Non-Interest-Bearing Accounts$221,355$246,221▲ $24,866
Inventories for Sale or Use$22,078$42,673▲ $20,595
Prepaid Expenses and Deferred Charges$19,799$25,561▲ $5,762
Total Assets$522,805$569,951▲ $47,146
Liabilities
Accounts Payable and Accrued Expenses$134,572$8,221▼ $126,351
Total Liabilities$134,572$8,221▼ $126,351
Net Assets / Fund Balance
Unrestricted Net Assets$378,233$512,130▲ $133,897
Temporarily Rstr Net Assets$10,000$49,600▲ $39,600
Total Net Assets Fund Balance$388,233$561,730▲ $173,497
Total Liabilities and Net Assets / Fund Balance$522,805$569,951▲ $47,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,264$444,941$603,205
Equipment$32,732$136,279$169,011
Land$64,500-$64,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DennyPresident and CEOFT$78,750$78,750

Board Members and Trustees

NameTitle
Larry DavenportBoard Chair
Jay MccurryVice Chair
Beth MatherlyDirector
Jeffrey TaylorDirector
Kord StockwellDirector
Cynthia RolfeSecretary
Robert FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,976,069
Change in Net Assets
$173,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$1,030,472Fair Market Value (FMV)
Clothing and Household Goods-$250,633Fair Market Value (FMV) Per Pound
Cars and Other Vehicles1$800Fair Market Value (FMV)
Total Noncash Contributions5$1,281,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,499
Total Revenue per Audited Statements
$2,009,499
Total Revenue per Form 990
$2,009,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,775
Salaries, Compensation, and Employee Benefits$185,227
Total Fundraising Expense$32,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,341,793$27,362-$1,369,155
Comp Disqual Persons$69,318$32,092$4,317$105,727
Occupancy$81,418$2,517-$83,935
Current Officers, Directors, Trustees, and Key Employees$52,123$24,132$3,245$79,500
Depreciation Depletion$39,356--$39,356
Insurance-$28,008-$28,008
Advertising--$22,484$22,484
Office Expenses$8,326$7,384-$15,710
Fees for Services Management-$10,166-$10,166
Fees for Services Accounting-$4,800-$4,800
Information Technology--$2,395$2,395
Total Functional Expenses$1,663,061$140,500$32,441$1,836,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,002
Total Expenses per Audited Statements$1,836,002
Total Expenses per Form 990$1,836,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Organization updated its by-laws during 2013. The organization has no members or stockholders nor classes or rights for members or stockholders. The board is comprised of a sitting board of directors which nominates and seats additional directors as director service terms expire. Members of the board are appointed by a majority vote of the board of directors and serve 3 year terms. The board is required to have not fewer than 5 nor more than 15 directors..

Form 990 governing body review Part VI line 11

The 990 is reviewed by the treasurer prior to filing.

Conflict of interest policy compliance Part VI line 12C

Organization adopted a conflict of interest policy during 2011

CEO executive director top management comp Part VI line 15A

The organization's president and ceo compensation was reviewed with other non-profit organizations in the area and was approved by the board of directors and was incorporated into a compensation contract.

Other officer or key employee compensation Part VI line 15B

Compensation is determined and approved by the board of directors.

Governing documents etc available to public Part VI line 19

The organization's by laws, certificate of incorporation and 990 tax return information including financial statements are avaiable to the public upon request.

Filing and Contact Details

Filer

EIN
73-1173687

Signing Officer

Name
Richard Denny
Title
President and C
Phone
4052327164
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Denny
Formed
1977
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Preparer
Robert T Helm CPA
Phone
4055737845
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01909765
IRS990ScheduleA/Total509Grp/TotalAmt07565937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07565937
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603205
IRS990ScheduleD/EquipmentGrp/BookValueAmt032732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169011
IRS990ScheduleD/ExpensesSubtotalAmt01836002
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt02009499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255496
IRS990ScheduleD/TotalExpensesPerForm990Amt01836002
IRS990ScheduleD/TotalRevenuePerForm990Amt02009499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV PER POUND
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0250633
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01030472
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND FOOD INVENTORY ARE REPORTED IN POUNDAGE. ALL OTHER ITEMS ARE REPORTED INDIVIDUALLY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION UPDATED ITS BY-LAWS DURING 2013. THE ORGANIZATION HAS NO MEMBERS OR STOCKHOLDERS NOR CLASSES OR RIGHTS FOR MEMBERS OR STOCKHOLDERS. THE BOARD IS COMPRISED OF A SITTING BOARD OF DIRECTORS WHICH NOMINATES AND SEATS ADDITIONAL DIRECTORS AS DIRECTOR SERVICE TERMS EXPIRE. MEMBERS OF THE BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND SERVE 3 YEAR TERMS. THE BOARD IS REQUIRED TO HAVE NOT FEWER THAN 5 NOR MORE THAN 15 DIRECTORS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY DURING 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND CEO COMPENSATION WAS REVIEWED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE AREA AND WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS INCORPORATED INTO A COMPENSATION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BY LAWS, CERTIFICATE OF INCORPORATION AND 990 TAX RETURN INFORMATION INCLUDING FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049600
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0522805
IRS990/TotalAssetsGrp/EOYAmt0569951
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IRS990/TotalContributionsAmt02009499
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08221
IRS990/TotalLiabilitiesGrp/BOYAmt0134572
IRS990/TotalLiabilitiesGrp/EOYAmt08221
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01663061
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512130
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0jesushouseokc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum04052327164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JESUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0731173687
ReturnHeader/Filer/USAddress/AddressLine101335 W SHERIDAN
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0445385132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT T HELM CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$2.28$2.45$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.04$4.16$1.80$1.99$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$3.06$2.02$1.04
2020Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.20$3.13$0.07
2019Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$4.80$3.85$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.52$3.20$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$3.45$3.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$2.62$2.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.80$2.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.08$1.84$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.01$1.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$1.61