Civic Intelligence

Jesus House Inc

EIN 73-1173687 • 501(c)3 • Oklahoma City, OK

Profile

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

1335 W SheridanOklahoma City, OK 73106

jesushouseokc.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,999,661

Down $194,607 (-4.6%) from 2022

Liabilities

Down

$13,639

Down $21,745 (-61%) from 2022

Net Assets

Down

$3,986,022

Down $172,862 (-4.2%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Up

$2,275,304

Up $479,101 (+27%) from 2022

Expenses

Up

$2,448,166

Up $459,996 (+23%) from 2022

Net Income

Up

-$172,862

Up $19,105 (+10.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2023

Assets$3,999,661
Liabilities$13,639
Net Assets$3,986,022
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$2,275,304
Expenses$2,448,166
Net Income-$172,862
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,999,661
Liabilities
$13,639
Net assets
$3,986,022
Revenue
$2,275,304
Expenses
$2,448,166
Net income
-$172,862
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,798,610
Mission and Program Overview

Mission

Food and shelter to the homeless and groceries/clothing assistance to poverty stricken households

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,457$429,628▲ $17,171
Land, Buildings, and Equipment, Net$305,554$345,103▲ $39,549
Inventories for Sale or Use$62,288$82,065▲ $19,777
Prepaid Expenses and Deferred Charges$31,159$31,144▼ $15
Total Assets$811,458$887,940▲ $76,482
Liabilities
Accounts Payable and Accrued Expenses$7,197$6,805▼ $392
Total Liabilities$7,197$6,805▼ $392
Net Assets / Fund Balance
Unrestricted Net Assets$735,469$842,514▲ $107,045
Temporarily Rstr Net Assets$68,792$38,621▼ $30,171
Total Net Assets Fund Balance$804,261$881,135▲ $76,874
Total Liabilities and Net Assets / Fund Balance$811,458$887,940▲ $76,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,170$469,626$713,796
Equipment$36,433$140,240$176,673
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BatemanExecutive DirectorFT$61,183$61,183

Board Members and Trustees

NameTitle
Larry DavenportBoard Chair
Robert FordVice Chair
Aaron GwartneyDirector
Craig JohnstonDirector
Cynthia RolfeDirector
David BurgatDirector
Demetri BargesDirector
Jeanean SouthDirector
Jeffrey TaylorDirector
Michael LoveroDirector
Jay MccurrySecretary
Kim KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,770,676
Change in Net Assets
$76,874

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,872,338Fair Market Value (FMV)
Clothing and Household Goods$241,789Fair Market Value (FMV)
Total Noncash Contributions$2,114,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,610
Total Revenue per Audited Statements
$2,798,610
Total Revenue per Form 990
$2,798,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,486,194
Salaries, Compensation, and Employee Benefits$235,542
Total Fundraising Expense$40,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,175,379$3,937-$2,179,316
Other Salaries and Wages$110,105$41,624-$151,729
Occupancy$64,687--$64,687
Current Officers, Directors, Trustees, and Key Employees$42,828$12,237$6,118$61,183
All Other Expenses$40,599$9,093$675$50,367
Insurance$4,989$28,683-$33,672
Fees for Services Other-$24,319$4,800$29,119
Advertising-$395$27,776$28,171
Depreciation Depletion$26,647--$26,647
Payroll Taxes$16,426$5,547$657$22,630
Office Expenses$1,925$10,111-$12,036
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$2,540,964$140,746$40,026$2,721,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,736
Total Expenses per Audited Statements$2,721,736
Total Expenses per Form 990$2,721,736
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
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
No
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 organizations executive director 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. The compensation amount is reviewed annually by the board and may or may not be adjusted.”

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

“Governing documents and form 990 is available to the public upon request. The organizations 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

Filer Name
Jesus House Inc
EIN
73-1173687
Address
1335 W SHERIDAN, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Mike Bateman
Title
Executive Direc
Phone
4052327164
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Bateman
Formed
1973
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
8

Preparer

Firm
Robert T Helm CPA
Address
3713 RIVER OAKS DRIVE, Norman, OK 73072
Preparer
Robert T Helm CPA
Phone
4055737845
Raw XML AppendixShowing 400 of 455 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND FOOD INVENTORY ARE REPORTED IN POUNDAGE. ALL OTHER ITEMS ARE REPORTED INDIVIDUALLY.
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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 ORGANIZATIONS EXECUTIVE DIRECTOR 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. THE COMPENSATION AMOUNT IS REVIEWED ANNUALLY BY THE BOARD AND MAY OR MAY NOT BE ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS 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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