Civic Intelligence

Jelani Inc

990 • Fiscal year 2022 • EIN 94-3202096

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

1625 Carroll AvenueSan Francisco, CA 94124

(415) 822-7500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,292,178

Down $224,748 (-15%) from 2021

Net Assets

Down

$1,032,845

Down $84,081 (-7.5%) from 2021

Liabilities

Down

$259,333

Down $140,667 (-35%) from 2021

Revenue

Down

$231,200

Down $158,089 (-41%) from 2021

Expenses

Up

$315,281

Up $188,327 (+148%) from 2021

Net Income

Down

-$84,081

Down $346,416 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,292,178
Liabilities$259,333
Net Assets$1,032,845

Operations Trend

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

2022

Revenue$231,200
Expenses$315,281
Net Income-$84,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$231,200
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$819,840$763,962▼ $55,878
Prepaid Expenses and Deferred Charges$296,458$365,908▲ $69,450
Cash and Non-Interest-Bearing Accounts$57,690$154,294▲ $96,604
Other Notes and Loans Receivable, Net$2,600$8,014▲ $5,414
Total Assets$1,516,926$1,292,178▼ $224,748
Other Assets Total$340,338$0▼ $340,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$259,333▼ $140,667
Total Liabilities$400,000$259,333▼ $140,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,926$1,032,845▼ $84,081
Total Net Assets Fund Balance$1,116,926$1,032,845▼ $84,081
Total Liabilities and Net Assets / Fund Balance$1,516,926$1,292,178▼ $224,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,076$1,387,216$1,843,292
Land$300,000-$300,000
Leasehold Improvements$0$72,545$72,545
Equipment$7,886$52,408$60,294
Other Land Buildings$0$29,440$29,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WatsonPresident
Wayzel FullerVice President
Chuck CoulsonBoard Member
James BouquinExecutive Director
James KendrixFormer Treasurer
Claude EverhartSecretary
Adam CrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,200
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$-84,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,281
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$46,899$8,979-$55,878
Fees for Services Other$46,219--$46,219
Fees for Services Accounting-$7,702-$7,702
Other Expenses$171,443$1,215-$1,215
Total Functional Expenses$264,561$50,720$0$315,281
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
1625 CARROLL AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Susan Watson
Title
President
Phone
4158227500
Signed
2023-05-10
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 46,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,219.

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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/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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
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ReturnHeader/ReturnTs02023-05-10T20:58:55-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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