Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,904,189
Down $287,932 (-6.9%) from 2011
Net Assets
Up$1,786,113
Up $52,045 (+3.0%) from 2011
Liabilities
Down$2,118,076
Down $339,977 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,812,378
Up $964,021 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,881,018
Mission and Program Overview
Mission
Jannus, inc. Brings people together to change lives with programs in community health, public policy, and economic opportunity.
Major Activities
- Activity 2
- Nutrition works child & adult care food program: provides reimbursements to idaho family child care homes and centers to help provide nutritious meals to low-income children and assists the homes and centers in offering quality care. Nutrition works is funded through the u.s. Department of agriculture as a pass through from the state of idaho's child and adult care food program. The program supports over 4,000 children with well-balanced, healthy meals and snacks that do not contribute to the childhood obesity epidemic. The program has also developed self-study programs for child care providers on nutrition and food safety.
- Activity 3
- Wilson fish demonstration program: the idaho office for refugees (a program of mountain states group, inc.) administers the state of idaho's refugee resettlement programs. The purpose of this u.s. Department of health and human services program serves to provide support for interim financial assistance, english language training, employment services, case management and social adjustment services. During the fiscal year ending june 30, 2012, this program was effective in overseeing the resettlement of 636 new refugees in idaho from 22 different countries, primarily from bhutan, burma, iraq, the congo, eritrea and somolia.
Filing and Contact Details
Filer
- EIN
- 81-6035382
Raw XML AppendixShowing 400 of 801 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.
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| IRS990/Activity2/Description | 0 | NUTRITION WORKS CHILD & ADULT CARE FOOD PROGRAM: PROVIDES REIMBURSEMENTS TO IDAHO FAMILY CHILD CARE HOMES AND CENTERS TO HELP PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN AND ASSISTS THE HOMES AND CENTERS IN OFFERING QUALITY CARE. NUTRITION WORKS IS FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AS A PASS THROUGH FROM THE STATE OF IDAHO'S CHILD AND ADULT CARE FOOD PROGRAM. THE PROGRAM SUPPORTS OVER 4,000 CHILDREN WITH WELL-BALANCED, HEALTHY MEALS AND SNACKS THAT DO NOT CONTRIBUTE TO THE CHILDHOOD OBESITY EPIDEMIC. THE PROGRAM HAS ALSO DEVELOPED SELF-STUDY PROGRAMS FOR CHILD CARE PROVIDERS ON NUTRITION AND FOOD SAFETY. |
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| IRS990/Activity3/Description | 0 | WILSON FISH DEMONSTRATION PROGRAM: THE IDAHO OFFICE FOR REFUGEES (A PROGRAM OF MOUNTAIN STATES GROUP, INC.) ADMINISTERS THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAMS. THE PURPOSE OF THIS U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAM SERVES TO PROVIDE SUPPORT FOR INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT AND SOCIAL ADJUSTMENT SERVICES. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THIS PROGRAM WAS EFFECTIVE IN OVERSEEING THE RESETTLEMENT OF 636 NEW REFUGEES IN IDAHO FROM 22 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, IRAQ, THE CONGO, ERITREA AND SOMOLIA. |
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| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE COUNTRY IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS AND CONTRACTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES. |
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| IRS990/MissionDescription | 0 | MSG WORKS LOCALLY AND NATIONALLY TO PROMOTE CITIZEN AND COMMUNITY LEADERSHIP IN IMPROVING HEALTH AND HUMAN SERVICES AND PROVIDES HIGH QUALITY DIRECT SERVICES FOR DIVERSE POPULATIONS. OUR PROGRAMS WORK TOWARD THE COMMON MISSION OF PEOPLE SHAPING THEIR OWN LIVES AND SHARING IN THEIR COMMUNITIES. MSG PROGRAM AREAS FOCUS ON SIX PRIMARY AREAS OF SERVICE AND INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, RURAL HEALTH, AND HEALTHY AGING. |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1786113 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27085 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27085 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 262530 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35653 |
| IRS990/Occupancy/ProgramServices | 0 | 351901 |
| IRS990/Occupancy/Total | 0 | 387554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 314889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 449519 |
| IRS990/OfficeExpenses/Total | 0 | 764408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4904 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 307879 |
| IRS990/OtherExpensePriorYear | 0 | 3709603 |
| IRS990/OtherExpensesCurrentYear | 0 | 4021790 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT/ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | STIPENDS & SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | STAFF AND VOLUNTEER TRA |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 18118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 926366 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71849 |
| IRS990/OtherExpenses/Total | 0 | 926366 |
| IRS990/OtherExpenses/Total | 1 | 106025 |
| IRS990/OtherExpenses/Total | 2 | 78973 |
| IRS990/OtherExpenses/Total | 3 | 18118 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 88820 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 128105 |
| IRS990/OtherRevenueCurrentYear | 0 | 27085 |
| IRS990/OtherRevenuePriorYear | 0 | 31542 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 341205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4013787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4420135 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6750 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 413555 |
| IRS990/PayrollTaxes/Total | 0 | 466731 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6519 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 220091 |
| IRS990/PensionPlanContributions/Total | 0 | 249214 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1774521 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1350318 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3178578 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & EXP REIMBURSEME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 3 | INTEREST ON PROGRAM RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3175231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1529433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1444378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 197873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1529433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1444378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 197873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -3917 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55962 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 55962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51460 |
| IRS990/SalariesEtcCurrentYear | 0 | 5705324 |
| IRS990/SalariesEtcPriorYear | 0 | 5259726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 863785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 425578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11654292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10689599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10738029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9260631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7578141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49920692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,904,189
- Liabilities
- $2,118,076
- Net assets
- $1,786,113
- Revenue
- -
- Expenses
- $14,812,378
- Net income
- -