Civic Intelligence

Jasmine Road Inc

EIN 81-4552155 • 501(c)3 • Greenville, SC

Profile

Jasmine road's mission is to offer adult women trapped in a cycle of sexual exploitation and addiction a path to freedom, a haven for healing, and the opportunity to flourish, leading to generational change and the betterment of the greenville, south carolina community. Jasmine road will provide direct-to- survivor services through a 2-year transformational residential program.

PO Box 25452Greenville, SC 29616

www.jasmineroad.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,512,803

Down $24,922 (-1.6%) from 2023

Liabilities

Up

$129,021

Up $32,920 (+34%) from 2023

Net Assets

Down

$1,383,782

Down $57,842 (-4.0%) from 2023

Revenue

Up

$1,351,290

Up $186,997 (+16%) from 2023

Expenses

Up

$1,409,132

Up $263,698 (+23%) from 2023

Net Income

Down

-$57,842

Down $76,701 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $200,996Liabilities 2017: $46,7982017Assets 2018: $472,469Liabilities 2018: $26,775Net Assets 2018: $445,6942018Assets 2019: $651,654Liabilities 2019: $9,426Net Assets 2019: $642,2282019Assets 2020: $1,136,775Liabilities 2020: $244,815Net Assets 2020: $891,9602020Assets 2021: $1,336,212Liabilities 2021: $205,345Net Assets 2021: $1,130,8672021Assets 2022: $1,534,793Liabilities 2022: $112,028Net Assets 2022: $1,422,7652022Assets 2023: $1,537,725Liabilities 2023: $96,101Net Assets 2023: $1,441,6242023Assets 2024: $1,512,803Liabilities 2024: $129,021Net Assets 2024: $1,383,7822024

Highlighted filing

2024

Assets$1,512,803
Liabilities$129,021
Net Assets$1,383,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $196,905Expenses 2017: $42,707Net Income 2017: $154,1982017Revenue 2018: $469,031Expenses 2018: $177,535Net Income 2018: $291,4962018Revenue 2019: $452,083Expenses 2019: $255,549Net Income 2019: $196,5342019Revenue 2020: $753,552Expenses 2020: $503,820Net Income 2020: $249,7322020Revenue 2021: $814,215Expenses 2021: $630,008Net Income 2021: $184,2072021Revenue 2022: $1,277,750Expenses 2022: $985,852Net Income 2022: $291,8982022Revenue 2023: $1,164,293Expenses 2023: $1,145,434Net Income 2023: $18,8592023Revenue 2024: $1,351,290Expenses 2024: $1,409,132Net Income 2024: -$57,8422024

Highlighted filing

2024

Revenue$1,351,290
Expenses$1,409,132
Net Income-$57,842

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,716,550
Mission and Program Overview

Mission

Jasmine road's mission is to offer adult women trapped in a cycle of sexual exploitation and addiction a path to freedom, a haven for healing, and the opportunity to flourish, leading to generational change and the betterment of the greenville, south carolina community. Jasmine road will provide direct-to- survivor services through a 2-year transformational residential program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,037$563,341▼ $80,696
Savings and Temporary Cash Investments$337,471$417,882▲ $80,411
Cash and Non-Interest-Bearing Accounts$486,958$412,716▼ $74,242
Prepaid Expenses and Deferred Charges$60,926$72,391▲ $11,465
Accounts Receivable-$46,473-
Pledges and Grants Receivable$8,333--
Total Assets$1,537,725$1,512,803▼ $24,922
Liabilities
Accounts Payable and Accrued Expenses$49,101$92,896▲ $43,795
Deferred Revenue$47,000$36,125▼ $10,875
Total Liabilities$96,101$129,021▲ $32,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,624$1,383,782▼ $10,842
Net Assets With Donor Restrictions$47,000--
Total Net Assets Fund Balance$1,441,624$1,383,782▼ $57,842
Total Liabilities and Net Assets / Fund Balance$1,537,725$1,512,803▼ $24,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,341$330,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LISA O'CONNELL-HALLCEOFT$24,519$24,519

Board Members and Trustees

NameTitle
Courtney AtkinsonChair
Kathryn NorwoodChair Emerit
Kim SilverVice Chair
Angela BrownBoard Member
Angi EinsteinBoard Member
Courtney ThomasBoard Member
Cynthia KingBoard Member
Leanne JaskwhichBoard Member
Libba KingBoard Member
Marsha WallaceBoard Member
Meg ScoopmireBoard Member
Mike GatchellBoard Member
Robbin PhillipsBoard Member
W Carson Felkel IiBoard Member
Frances PoeSecretary
Frances Mclean PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,189
Program Service Revenue
$2,900
Investment Income
$14,861
Other Revenue
$676,340
All Other Contributions
$657,189
Change in Net Assets
$-57,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,609
Other Expenses$583,523
Total Fundraising Expense$20,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,788$101,700$13,170$731,658
Occupancy$113,490--$113,490
Depreciation Depletion$80,503--$80,503
Fees for Services Other$31,805$39,622-$71,427
Payroll Taxes$27,862$41,570-$69,432
Fees for Services Accounting$32,435$32,226-$64,661
Office Expenses$21,282$23,978-$45,260
Information Technology$18,879$12,791-$31,670
Insurance$17,542$12,671-$30,213
Current Officers, Directors, Trustees, and Key Employees$7,355$9,808$7,356$24,519
Advertising-$6,554-$6,554
Travel-$3,995-$3,995
Other Expenses$1,122--$1,122
All Other Expenses$723--$723
Total Functional Expenses$1,103,691$284,915$20,526$1,409,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,862
Fundraising Direct Expenses$45,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$153,862$153,862$45,993$107,869
Total Events$153,862$153,862$45,993$107,869
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review will be conducted by individuals authorized to sign the return.

Form 990, Page 6, Part VI, Line 12C

Board conflict of interest disclosure procedure states "if the board has reason to believe that an interested party has failed to disclose a potential conflict of interest, it shall inform the person of the basis for such belief and allow the person an opportunity to explain the alleged failure to disclose. If the board decides that the interested party has in fact failed to disclose a possible conflict of interest, the board shall take such disciplinary and corrective action as the board shall determine."

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization executive director, top official, is reviewed and determined by the board of directors based on comparable market data for compensation for nonprofit executives.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers and key employees is reviewed by the executive director and the board of directors using comparable market data for the position.

Form 990, Page 6, Part VI, Line 19

Documents made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jasmine Road Inc
EIN
81-4552155
Phone
8646785947
Address
PO BOX 25452, GREENVILLE, SC 29616

Signing Officer

Name
LISA O'CONNELL-HALL
Title
CEO
Phone
8646785947
Signed
2024-11-14

Organization Details

Principal Officer
LISA O'CONNELL-HALL
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
45

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jasmine road's mission is to offer adult women trapped in a cycle of sexual exploitation and addiction a path to freedom, a haven for healing, and the opportunity to flourish, leading to generational change and the betterment of the greenville, south carolina community. Jasmine road will provide direct-to- survivor services through a 2-year transformational residential program.

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IRS990/MissionDesc0JASMINE ROAD'S MISSION IS TO OFFER ADULT WOMEN TRAPPED IN A CYCLE OF SEXUAL EXPLOITATION AND ADDICTION A PATH TO FREEDOM, A HAVEN FOR HEALING, AND THE OPPORTUNITY TO FLOURISH, LEADING TO GENERATIONAL CHANGE AND THE BETTERMENT OF THE GREENVILLE, SOUTH CAROLINA COMMUNITY. JASMINE ROAD WILL PROVIDE DIRECT-TO- SURVIVOR SERVICES THROUGH A 2-YEAR TRANSFORMATIONAL RESIDENTIAL PROGRAM.
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXP JK
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IRS990/PrincipalOfficerNm0LISA O'CONNELL-HALL
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IRS990/ProgSrvcAccomActy2Grp/Desc0JASMINE ROAD LAUNCHED OUR SOCIAL ENTERPRISE PROGRAM WITH THE OPENING OF JASMINE KITCHEN LLC. RESIDENTS AND GRADUATES OF OUR RESIDENTIAL PROGRAM ARE EMPLOYED IN ONE OF OUR SOCIAL ENTERPRISES. HERE, THE WOMEN CAN LEARN NEW JOB SKILLS AND MAKE A LIVING WAGE TO SUPPORT THEMSELVES. THEY CREATE HAND- POURED CANDLES AND JEWELRY AND WORK IN OUR RESTAURANT, JASMINE KITCHEN. OUR RESTAURANT SERVES LUNCH, PROVIDES CATERING, AND SELLS JASMINE ROAD PRODUCTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASMINE ROAD'S MISSION IS TO OFFER ADULT WOMEN TRAPPED IN A CYCLE OF SEXUAL EXPLOITATION AND ADDICTION A PATH TO FREEDOM, A HAVEN FOR HEALING, AND THE OPPORTUNITY TO FLOURISH, LEADING TO GENERATIONAL CHANGE AND THE BETTERMENT OF THE GREENVILLE, SOUTH CAROLINA COMMUNITY. JASMINE ROAD WILL PROVIDE DIRECT-TO- SURVIVOR SERVICES THROUGH A 2-YEAR TRANSFORMATIONAL RESIDENTIAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED BY INDIVIDUALS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONFLICT OF INTEREST DISCLOSURE PROCEDURE STATES "IF THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION EXECUTIVE DIRECTOR, TOP OFFICIAL, IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE MARKET DATA FOR COMPENSATION FOR NONPROFIT EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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