Civic Intelligence

Jesus Shack Inc

990 • Fiscal year 2014 • EIN 77-0496214

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.jesusshack.com
PO Box 81676Bakersfield, CA 93380

(661) 324-0638

Siviq Scores

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

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$98,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,152

Down $71,769 (-75%) from 2013

Net Assets

Down

-$64,755

Down $62,073 (-2314%) from 2013

Liabilities

Down

$88,907

Down $9,696 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$363,050

Down $41,948 (-10%) from 2013

Expenses

Down

$425,123

Down $99,043 (-19%) from 2013

Net Income

Up

-$62,073

Up $57,095 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $439,134Liabilities 2010: $84,250Net Assets 2010: $354,8842010Assets 2011: $308,610Liabilities 2011: $126,641Net Assets 2011: $181,9692011Assets 2012: $213,050Liabilities 2012: $96,564Net Assets 2012: $116,4862012Assets 2013: $95,921Liabilities 2013: $98,603Net Assets 2013: -$2,6822013Assets 2014: $24,152Liabilities 2014: $88,907Net Assets 2014: -$64,7552014Assets 2015: $224Liabilities 2015: $53,827Net Assets 2015: -$53,6032015Assets 2016: $1,763Liabilities 2016: $53,7792016Assets 2017: -$6,258Liabilities 2017: $41,7202017

Highlighted filing

2014

Assets$24,152
Liabilities$88,907
Net Assets-$64,755
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $312,880Expenses 2010: $458,281Net Income 2010: -$145,4012010Revenue 2011: $272,841Expenses 2011: $445,757Net Income 2011: -$172,9162011Expenses 2012: $572,1752012Revenue 2013: $404,998Expenses 2013: $524,166Net Income 2013: -$119,1682013Revenue 2014: $363,050Expenses 2014: $425,123Net Income 2014: -$62,0732014Revenue 2015: $115,025Expenses 2015: $103,873Net Income 2015: $11,1522015Revenue 2016: $122,795Expenses 2016: $121,208Net Income 2016: $1,5872016Revenue 2017: $113,524Expenses 2017: $109,486Net Income 2017: $4,0382017

Highlighted filing

2014

Revenue$363,050
Expenses$425,123
Net Income-$62,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$367,802
Mission and Program Overview

Mission

The primary exempt purpose of jesus shack is to provide free and/or affordable entertainment, recreation, guidance, support, education and direction to children, teenagers and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,656$0▼ $11,656
Land, Buildings, and Equipment, Net$60,900$787▼ $60,113
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,921$24,152▼ $71,769
Other Assets Total$23,365$23,365→ $0
Liabilities
Other Liabilities$96,184$86,487▼ $9,697
Accounts Payable and Accrued Expenses$2,419$2,420▲ $1
Total Liabilities$98,603$88,907▼ $9,696
Net Assets / Fund Balance
Unrestricted Net Assets$-2,682$-64,755▼ $62,073
Total Net Assets Fund Balance$-2,682$-64,755▼ $62,073
Total Liabilities and Net Assets / Fund Balance$95,921$24,152▼ $71,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$694$452,725$453,419
Other Land Buildings$93$46,555$46,648
Other Assets Org$23,365--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VossPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Ray ScottOfficer
Kathy VossSecretary
Bob GrijalvaTreasurer
Steve OgdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,416
Program Service Revenue
$8,636
Investment Income
$113,998
Other Revenue
$0
All Other Contributions
$240,416
Change in Net Assets
$-62,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,862
Salaries, Compensation, and Employee Benefits$127,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,500$24,500-$98,000
Occupancy$64,791$21,597-$86,388
Depreciation Depletion$55,362--$55,362
All Other Expenses$21,237$5,917-$27,154
Insurance$26,203--$26,203
Other Salaries and Wages$22,570--$22,570
Other Expenses$9,071$3,021-$12,092
Office Expenses$7,991$2,664-$10,655
Interest-$8,184-$8,184
Payroll Taxes$5,018$1,673-$6,691
Advertising$1,433$477-$1,910
Information Technology$50--$50
Total Functional Expenses$352,191$72,932$0$425,123
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dave Voss 04 Consulting Fees Payable$44,420
IRS Payroll Tax Liab Dispute$23,365
Capital One Bank Credit Card$7,575
Line of credit$5,063
Bank overdraft$4,483
Payroll liabilities$1,581
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Voss is married to Kathy Voss.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to approval by majority of the board members.”

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

“Board of Directors review Form 990 and related state returns before the returns are filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Housing allowance and salary for the Dave Voss, executive director were determine and approved by the board base on the market rates in the community for pastorial positions.”

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

“Jesus Shack's governing documents, policies, tax returns and financial statements are available upon request at the Organizations office at 3012 Redwood Point Ct., Bakersfield, CA 93314.”

Filing and Contact Details

Filer

Filer Name
Jesus Shack Inc
EIN
77-0496214
Phone
6613240638
Address
PO Box 81676, Bakersfield, CA 93380

Signing Officer

Name
Kathy Voss
Title
Secretary
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
3,287

Preparer

Firm
Shinault Baker & Company
Address
5060 California Avenue Ste 650, Bakersfield, CA 93309
Preparer
Michael Shinault
Phone
6613229485
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01005843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005843
IRS990ScheduleA/TotalSupportAmt01016446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from Dave Voss - IRS Payroll Tx Disp
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dave Voss 04 Consulting Fees Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRS Payroll Tax Liab Dispute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023365
IRS990ScheduleD/TotalLiabilityAmt086487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unpaid consulting fees yrs 2008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dave Voss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Voss is married to Kathy Voss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by majority of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review Form 990 and related state returns before the returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing allowance and salary for the Dave Voss, executive director were determine and approved by the board base on the market rates in the community for pastorial positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jesus Shack's governing documents, policies, tax returns and financial statements are available upon request at the Organizations office at 3012 Redwood Point Ct., Bakersfield, CA 93314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095921
IRS990/TotalAssetsEOYAmt024152
IRS990/TotalAssetsGrp/BOYAmt095921
IRS990/TotalAssetsGrp/EOYAmt024152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240416
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098603
IRS990/TotalLiabilitiesEOYAmt088907
IRS990/TotalLiabilitiesGrp/BOYAmt098603
IRS990/TotalLiabilitiesGrp/EOYAmt088907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64755
IRS990/TotalProgramServiceExpensesAmt0352191
IRS990/TotalProgramServiceRevenueAmt08636
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363050
IRS990/TotalVolunteersCnt03287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,152
Liabilities
$88,907
Net assets
-$64,755
Revenue
$363,050
Expenses
$425,123
Net income
-$62,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.06$0.42$1.14$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.54$1.23$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$1.15$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.89$0.65$3.63$4.25$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.03$4.05$5.24$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$5.72
2011Summary only. Only limited summary data is available for this year.$3.09$1.27$1.82$2.73$4.46$1.73
2010Summary only. Only limited summary data is available for this year.$4.39$0.84$3.55$3.13$4.58$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits