Civic Intelligence

Jellys Place

990 • Fiscal year 2018 • EIN 81-4784373

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileJELLYSPLACE.ORG
2905 San Pablo Dam RoadSan Pablo, CA 94803

(510) 621-3493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,833

Up $51,664 (+563%) from 2017

Net Assets

Up

$60,833

Up $51,664 (+563%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$463,901

Up $396,277 (+586%) from 2017

Expenses

Up

$412,237

Up $353,782 (+605%) from 2017

Net Income

Up

$51,664

Up $42,495 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2017: $9,169Net Assets 2017: $9,1692017Assets 2018: $60,833Liabilities 2018: $0Net Assets 2018: $60,8332018Assets 2019: $182,776Liabilities 2019: $2,551Net Assets 2019: $180,2252019Assets 2020: $216,165Liabilities 2020: $34,277Net Assets 2020: $181,8882020Assets 2021: $225,031Liabilities 2021: $55,271Net Assets 2021: $169,7602021Assets 2022: $247,707Liabilities 2022: $35,345Net Assets 2022: $212,3622022Assets 2023: $180,803Liabilities 2023: $55,616Net Assets 2023: $125,1872023Assets 2024: $272,192Liabilities 2024: $56,615Net Assets 2024: $215,5772024

Highlighted filing

2018

Assets$60,833
Liabilities$0
Net Assets$60,833
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $67,624Expenses 2017: $58,455Net Income 2017: $9,1692017Revenue 2018: $463,901Expenses 2018: $412,237Net Income 2018: $51,6642018Revenue 2019: $1,185,617Expenses 2019: $1,056,132Net Income 2019: $129,4852019Revenue 2020: $1,790,010Expenses 2020: $1,778,769Net Income 2020: $11,2412020Revenue 2021: $1,973,843Expenses 2021: $2,012,091Net Income 2021: -$38,2482021Revenue 2022: $798,372Expenses 2022: $753,464Net Income 2022: $44,9082022Revenue 2023: $625,114Expenses 2023: $710,398Net Income 2023: -$85,2842023Revenue 2024: $785,150Expenses 2024: $717,888Net Income 2024: $67,2622024

Highlighted filing

2018

Revenue$463,901
Expenses$412,237
Net Income$51,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$463,901
Mission and Program Overview

Mission

Primary exempt purpose is to provide animal rescue, care and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,169$59,173▲ $50,004
Land, Buildings, and Equipment, Net-$1,660-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,169$60,833▲ $51,664
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,169$60,833▲ $51,664
Total Net Assets Fund Balance$9,169$60,833▲ $51,664
Total Liabilities and Net Assets / Fund Balance$9,169$60,833▲ $51,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,660$185$1,845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie BanbridgePresident
Cris StahlCFO/treasurer
Fiona KavanaghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,790
Program Service Revenue
$105,111
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,790
Change in Net Assets
$51,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,037
Grants and Similar Amounts Paid$18,200
Total Fundraising Expense$260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,260--$199,260
Occupancy$89,627--$89,627
Grants to Domestic Orgs$18,200--$18,200
Office Expenses$7,008$5,470-$12,478
Travel$9,193$2,955-$12,148
Other Expenses$8,642--$8,642
Insurance-$3,310-$3,310
Advertising$1,530--$1,530
All Other Expenses$997-$260$1,257
Conferences and Meetings$792--$792
Depreciation Depletion-$185-$185
Total Functional Expenses$400,057$11,920$260$412,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbin Shs Animal RescueLos Angeles, CA-Program Expenses$18,200
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
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President-julie bainbridge and treasurer-cris stahl are spouses.”

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

“Tax returns presented and discussed at board meeting for approval by board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jellys Place
EIN
81-4784373
Phone
5106213493
Address
2905 SAN PABLO DAM ROAD, SAN PABLO, CA 94803

Signing Officer

Name
Cris Stahl
Title
CFO/treasurer
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Stahl
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02019-08-29T13:24:30-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,833
Liabilities
$0
Net assets
$60,833
Revenue
$463,901
Expenses
$412,237
Net income
$51,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.63$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.97$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.79$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.01