Civic Intelligence

Gates of Jericho Community Dev Corp

EIN 75-3005449 • 501(c)3

14124 Chicot Road72103
Siviq Scores

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

Liabilities / Assets

96th percentile

2.53x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,491

Down $5,348 (-49%) from 2011

Liabilities

Flat

$13,895

Flat from 2011

Net Assets

Down

-$8,404

Down $5,348 (-175%) from 2011

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$12,809

Down $11,841 (-48%) from 2011

Expenses

Down

$18,157

Down $9,339 (-34%) from 2011

Net Income

Down

-$5,348

Down $2,502 (-88%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$10K$0-$10KAssets 2011: $10,839Liabilities 2011: $13,895Net Assets 2011: -$3,0562011Assets 2012: $5,491Liabilities 2012: $13,895Net Assets 2012: -$8,4042012

Highlighted filing

2012

Assets$5,491
Liabilities$13,895
Net Assets-$8,404
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,650Expenses 2011: $27,496Net Income 2011: -$2,8462011Revenue 2012: $12,809Expenses 2012: $18,157Net Income 2012: -$5,3482012

Highlighted filing

2012

Revenue$12,809
Expenses$18,157
Net Income-$5,348
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,491
Liabilities
$13,895
Net assets
-$8,404
Revenue
$12,809
Expenses
$18,157
Net income
-$5,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$13.9$8.40$12.8$18.2$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$13.9$3.06$24.7$27.5$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-3005449
Raw XML Appendix130 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ESSIE RAGLIN
CompensationExplanation/Compensation/PersonName1KIMBERLY SANDERS
CompensationExplanation/Compensation/PersonName2VALOREE WILBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02598
IRS990EZ/CashSavingsAndInvestments/EOY0158
IRS990EZ/ContributionsGiftsGrantsEtc012809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5348
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3056
IRS990EZ/NetAssetsOrFundBalancesBOY0-3056
IRS990EZ/NetAssetsOrFundBalances/EOY0-8404
IRS990EZ/NetAssetsOrFundBalancesEOY0-8404
IRS990EZ/OccupancyRentUtilitiesAndMaint08450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ESSIE RAGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALOREE WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08241
IRS990EZ/OtherAssetsTotal/EOY05333
IRS990EZ/OtherExpensesTotal09182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEEDING THE HOMELESS AND DRUG & ALCOHOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITY DONATES CLOTHES, MONEY, AND PREPARED FOOD TO THE HOMELESS. CHARITY ALSO WORKS WITH OTHER CHURCHES AND ORGANIZATIONS TO ASSIST HOMELESS CAMPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITY DONATES CLOTHES, MONEY, AND PREPARED FOOD TO THE HOMELESS. CHARITY ALSO WORKS WITH OTHER CHURCHES AND ORGANIZATIONS TO ASSIST HOMELESS CAMPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013895
IRS990EZ/SumOfTotalLiabilities/EOY013895
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 MARTIN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072022
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALORIE WILBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015207671
IRS990EZ/TotalAssets/BOY010839
IRS990EZ/TotalAssets/EOY05491
IRS990EZ/TotalExpenses018157
IRS990EZ/TotalProgramServiceExpenses015249
IRS990EZ/TotalRevenue012809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153074
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700153074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074946
IRS990ScheduleA/Total170/Total0153074
IRS990ScheduleA/TotalSupport0153074
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 683 INSURANCE 862 SUPPLIES - BINGO 4,464 TAXES - LICENSES 205 BANK & TELECHECK CHARGES 60 NON-INVESTMENT DEPRECIATION 2,908 TOTAL 9,182
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY & EQUIPMENT 20,359 20,359 LESS ACCUMULATED DEPRECIATION 12,118 15,026 ALLOW FOR DEPRECIATION 0 0 TOTAL 8,241 5,333
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE: ALLEN SIEBERT 13,895 13,895
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITY DONATES CLOTHES, MONEY, AND PREPARED FOOD TO THE HOMELESS. CHARITY ALSO WORKS WITH OTHER CHURCHES AND ORGANIZATIONS TO ASSIST HOMELESS CAMPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753005449
ReturnHeader/Filer/Name/BusinessNameLine10GATES OF JERICHO COMMUNITY DEV CORP
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone05013988409
ReturnHeader/Filer/USAddress/AddressLine1014124 CHICOT ROAD
ReturnHeader/Filer/USAddress/City0MABELVALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072103
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0VALORIE WILBURN
ReturnHeader/Officer/Phone05013988409
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108120 FLINTRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072210
ReturnHeader/Preparer/Name0BRIAN L THOMPSON CPA
ReturnHeader/Preparer/Phone05015627679
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:25:24-05:00

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