Civic Intelligence

Jelani Inc

990 • Fiscal year 2021 • EIN 94-3202096

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

150 Executive Park Blvd No 2800San Francisco, CA 94134

(415) 822-7500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,516,926

Up $262,335 (+21%) from 2020

Net Assets

Up

$1,116,926

Up $262,335 (+31%) from 2020

Liabilities

Flat

$400,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$389,289

Up $254,489 (+189%) from 2020

Expenses

Up

$126,954

Up $75,473 (+147%) from 2020

Net Income

Up

$262,335

Up $179,016 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,318Liabilities 2011: $516,681Net Assets 2011: $1,178,6372011Assets 2013: $1,473,853Liabilities 2013: $400,000Net Assets 2013: $1,073,8532013Assets 2014: $1,417,137Liabilities 2014: $400,000Net Assets 2014: $1,017,1372014Assets 2015: $1,345,825Liabilities 2015: $400,000Net Assets 2015: $945,8252015Assets 2016: $1,341,764Liabilities 2016: $400,000Net Assets 2016: $941,7642016Assets 2017: $1,537,646Liabilities 2017: $400,000Net Assets 2017: $1,137,6462017Assets 2018: $1,185,453Liabilities 2018: $400,000Net Assets 2018: $785,4532018Assets 2019: $1,171,272Liabilities 2019: $400,000Net Assets 2019: $771,2722019Assets 2020: $1,254,591Liabilities 2020: $400,000Net Assets 2020: $854,5912020Assets 2021: $1,516,926Liabilities 2021: $400,000Net Assets 2021: $1,116,9262021Assets 2022: $1,292,178Liabilities 2022: $259,333Net Assets 2022: $1,032,8452022Assets 2023: $1,440,283Liabilities 2023: $252,394Net Assets 2023: $1,187,8892023Assets 2024: $1,610,971Liabilities 2024: $274,241Net Assets 2024: $1,336,7302024

Highlighted filing

2021

Assets$1,516,926
Liabilities$400,000
Net Assets$1,116,926
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,753,562Expenses 2011: $1,777,082Net Income 2011: -$23,5202011Revenue 2013: $829,207Expenses 2013: $882,541Net Income 2013: -$53,3342013Revenue 2014: $923,098Expenses 2014: $979,814Net Income 2014: -$56,7162014Revenue 2015: $916,872Expenses 2015: $988,184Net Income 2015: -$71,3122015Revenue 2016: $1,526,801Expenses 2016: $1,530,862Net Income 2016: -$4,0612016Revenue 2017: $2,011,065Expenses 2017: $1,815,183Net Income 2017: $195,8822017Revenue 2018: $465,200Expenses 2018: $817,393Net Income 2018: -$352,1932018Revenue 2019: $159,930Expenses 2019: $174,111Net Income 2019: -$14,1812019Revenue 2020: $134,800Expenses 2020: $51,481Net Income 2020: $83,3192020Revenue 2021: $389,289Expenses 2021: $126,954Net Income 2021: $262,3352021Revenue 2022: $231,200Expenses 2022: $315,281Net Income 2022: -$84,0812022Revenue 2023: $231,200Expenses 2023: $76,156Net Income 2023: $155,0442023Revenue 2024: $231,200Expenses 2024: $82,359Net Income 2024: $148,8412024

Highlighted filing

2021

Revenue$389,289
Expenses$126,954
Net Income$262,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$389,289
Mission and Program Overview

Mission

Provides transitional housing for formerly homeless perinatal women and their children.

To provide a comprehensive program of counseling and treatment for drug-addicted, pregnant women. To provide care for children who are under foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,153$819,840▼ $56,313
Prepaid Expenses and Deferred Charges-$296,458-
Cash and Non-Interest-Bearing Accounts$38,100$57,690▲ $19,590
Other Notes and Loans Receivable, Net-$2,600-
Total Assets$1,254,591$1,516,926▲ $262,335
Other Assets Total$340,338$340,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Total Liabilities$400,000$400,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,591$1,116,926▲ $262,335
Total Net Assets Fund Balance$854,591$1,116,926▲ $262,335
Total Liabilities and Net Assets / Fund Balance$1,254,591$1,516,926▲ $262,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,340$1,339,952$1,843,292
Land$300,000-$300,000
Leasehold Improvements$0$72,545$72,545
Equipment$16,500$43,794$60,294
Other Land Buildings$0$29,440$29,440
Other Assets Org$340,338--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan WatsonPresident
Wayzel FullerVice President
Adam CrayBoard Member
Chuck CoulsonBoard Member
James BouquinExecutive Director
Claude EverhartSecretary
James KendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,264$9,049-$56,313
Fees for Services Other$51,801--$51,801
Fees for Services Accounting-$15,010-$15,010
Occupancy-$3,200-$3,200
Other Expenses-$30-$30
Total Functional Expenses$99,065$27,889$0$126,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization holds one board meeting each year which is open to the public as required by the sunshine ordinance. At the board meeting, if a member of the public requests financials, they will be provided.”

Filing and Contact Details

Filer

Filer Name
Jelani Inc
EIN
94-3202096
Phone
4158227500
Address
150 EXECUTIVE PARK BLVD NO 2800, SAN FRANCISCO, CA 94134

Signing Officer

Name
Susan Watson
Title
President
Phone
4158227500
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Watson
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 51,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,801.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS ONE BOARD MEETING EACH YEAR WHICH IS OPEN TO THE PUBLIC AS REQUIRED BY THE SUNSHINE ORDINANCE. AT THE BOARD MEETING, IF A MEMBER OF THE PUBLIC REQUESTS FINANCIALS, THEY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,801.
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,926
Liabilities
$400,000
Net assets
$1,116,926
Revenue
$389,289
Expenses
$126,954
Net income
$262,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$0.23$0.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.23$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.12$0.39$0.13$0.26
2020Summary only. Only limited summary data is available for this year.$1.25$0.40$0.85$0.13$0.05$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$0.40$0.77$0.16$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.40$0.79$0.47$0.82$0.35
2017Summary only. Only limited summary data is available for this year.$1.54$0.40$1.14$2.01$1.82$0.20
2016Summary only. Only limited summary data is available for this year.$1.34$0.40$0.94$1.53$1.53$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.40$0.95$0.92$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$0.92$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.40$1.07$0.83$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.52$1.18$1.75$1.78$0.02