Civic Intelligence

Jellys Place

990 • Fiscal year 2019 • EIN 81-4784373

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$182,776

Up $121,943 (+200%) from 2018

Net Assets

Up

$180,225

Up $119,392 (+196%) from 2018

Liabilities

Up

$2,551

Up $2,551 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$1,185,617

Up $721,716 (+156%) from 2018

Expenses

Up

$1,056,132

Up $643,895 (+156%) from 2018

Net Income

Up

$129,485

Up $77,821 (+151%) from 2018

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

2019

Assets$182,776
Liabilities$2,551
Net Assets$180,225
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,185,617
Expenses$1,056,132
Net Income$129,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,185,617
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$59,173$179,618▲ $120,445
Land, Buildings, and Equipment, Net$1,660$3,158▲ $1,498
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$60,833$182,776▲ $121,943
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,551-
Total Liabilities$0$2,551▲ $2,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,833$180,225▲ $119,392
Total Net Assets Fund Balance$60,833$180,225▲ $119,392
Total Liabilities and Net Assets / Fund Balance$60,833$182,776▲ $121,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,867$133$2,000
Other Land Buildings$1,291$554$1,845
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,014,934
Program Service Revenue
$169,421
Investment Income
$0
Other Revenue
$1,262
All Other Contributions
$1,009,934
Change in Net Assets
$129,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,951
Salaries, Compensation, and Employee Benefits$119,181
Total Fundraising Expense$1,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,411$5,222-$100,633
Other Salaries and Wages$92,779--$92,779
All Other Expenses$50,654-$1,773$52,427
Other Expenses$38,541--$38,541
Office Expenses$29,553$7,906-$37,459
Occupancy$36,307--$36,307
Payroll Taxes$23,143--$23,143
Fees for Services Other$12,731--$12,731
Advertising$7,718--$7,718
Fees for Services Accounting-$4,717-$4,717
Fees for Services Legal$3,813--$3,813
Insurance-$3,603-$3,603
Other Employee Benefits$3,259--$3,259
Depreciation Depletion-$502-$502
Conferences and Meetings-$50-$50
Total Functional Expenses$1,032,359$22,000$1,773$1,056,132
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
Credit Cards$2,550
Rounding$1
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL MEETING”

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

“CONTACT OUR OFFICE.”

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
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Stahl
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
15

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/ExplanationTxt0PRESIDENT-JULIE BAINBRIDGE AND TREASURER-CRIS STAHL ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS PRESENTED AND DISCUSSED AT BOARD MEETING FOR APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT OUR OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02020-10-12T09:52:47-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,776
Liabilities
$2,551
Net assets
$180,225
Revenue
$1,185,617
Expenses
$1,056,132
Net income
$129,485
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