Civic Intelligence

Jesus CEO Foundation

990 • Fiscal year 2015 • EIN 74-2774116

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
609 E Blacker AvenueEl Paso, TX 79902

(619) 756-9794

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$509,657

Up $377,793 (+287%) from 2012

Net Assets

Up

$509,657

Up $377,793 (+287%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$469,083

No earlier filing loaded for comparison.

Expenses

Up

$85,665

Up $29,893 (+54%) from 2012

Net Income

$383,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $211,626Liabilities 2010: $0Net Assets 2010: $211,6262010Assets 2011: $168,018Liabilities 2011: $0Net Assets 2011: $168,0182011Assets 2012: $131,864Liabilities 2012: $0Net Assets 2012: $131,8642012Assets 2015: $509,657Liabilities 2015: $0Net Assets 2015: $509,6572015

Highlighted filing

2015

Assets$509,657
Liabilities$0
Net Assets$509,657
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $18,5032010Expenses 2011: $54,1402011Expenses 2012: $55,7722012Revenue 2015: $469,083Expenses 2015: $85,665Net Income 2015: $383,4182015

Highlighted filing

2015

Revenue$469,083
Expenses$85,665
Net Income$383,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$469,083
Mission and Program Overview

Mission

Recognize, promote, inspire divine excellence through leadership training through retreats, seminars and workshops. Promotion and distribution of training materials centeredon the example of jesus christ as the ultimate leader. Study groups throughout the country and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,239$509,657▲ $383,418
Rtn Earn Endowment Incm Other Fnds$126,239$509,657▲ $383,418
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,239$509,657▲ $383,418
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,239$509,657▲ $383,418
Total Liabilities and Net Assets / Fund Balance$126,239$509,657▲ $383,418
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Beth JonesPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Shelly SheppardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,060
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$469,060
Change in Net Assets
$383,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$35,500
Other Expenses$165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Grants to Domestic Orgs$35,500--$35,500
Fees for Services Legal$165--$165
Total Functional Expenses$85,665$0$0$85,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jesus CEO Foundation
EIN
74-2774116
Phone
6197569794
Address
609 E Blacker Avenue, El Paso, TX 79902

Signing Officer

Name
Laurie Beth Jones
Title
President
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Donald C Stadelli CPA
Address
3593 Fifth Ave Suite A, San Diego, CA 92103
Preparer
Donald C Stadelli
Phone
6192977320
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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum06197569794
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ReturnHeader/Filer/USAddress/ZIPCd079902
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03593 Fifth Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06192977320
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T10:01:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,657
Liabilities
$0
Net assets
$509,657
Revenue
$469,083
Expenses
$85,665
Net income
$383,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$4.69$0.86$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.19