Civic Intelligence

Jericho Project

990 • Fiscal year 2015 • EIN 94-3223981

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.JERICHO-PROJECT.ORG

View Organization Page

51 Golden Aster CourtBrisbane, CA 94005

(415) 656-1700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,492,288

Up $497,468 (+7.1%) from 2014

Net Assets

Up

$3,556,390

Up $613,650 (+21%) from 2014

Liabilities

Down

$3,935,898

Down $116,182 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$3,950,335

Down $399,654 (-9.2%) from 2014

Expenses

Down

$3,336,685

Down $886,869 (-21%) from 2014

Net Income

Up

$613,650

Up $487,215 (+385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,454,876Liabilities 2011: $2,500,193Net Assets 2011: $1,954,6832011Assets 2012: $6,566,548Liabilities 2012: $4,407,489Net Assets 2012: $2,159,0592012Assets 2013: $7,098,524Liabilities 2013: $4,282,219Net Assets 2013: $2,816,3052013Assets 2014: $6,994,820Liabilities 2014: $4,052,080Net Assets 2014: $2,942,7402014Assets 2015: $7,492,288Liabilities 2015: $3,935,898Net Assets 2015: $3,556,3902015Assets 2016: $10,837,118Liabilities 2016: $3,803,823Net Assets 2016: $7,033,2952016Assets 2017: $10,812,085Liabilities 2017: $3,817,794Net Assets 2017: $6,994,2912017Assets 2018: $15,116,452Liabilities 2018: $7,580,361Net Assets 2018: $7,536,0912018Assets 2019: $17,178,980Liabilities 2019: $8,326,022Net Assets 2019: $8,852,9582019Assets 2020: $15,210,473Liabilities 2020: $8,057,053Net Assets 2020: $7,153,4202020Assets 2021: $14,779,983Liabilities 2021: $7,681,476Net Assets 2021: $7,098,5072021Assets 2022: $13,664,382Liabilities 2022: $7,411,680Net Assets 2022: $6,252,7022022Assets 2023: $12,729,231Liabilities 2023: $7,305,094Net Assets 2023: $5,424,1372023Assets 2024: $16,469,243Liabilities 2024: $12,298,353Net Assets 2024: $4,170,8902024

Highlighted filing

2015

Assets$7,492,288
Liabilities$3,935,898
Net Assets$3,556,390
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,308,944Expenses 2011: $2,672,058Net Income 2011: $636,8862011Expenses 2012: $2,691,1722012Revenue 2013: $3,542,961Expenses 2013: $3,002,151Net Income 2013: $540,8102013Revenue 2014: $4,349,989Expenses 2014: $4,223,554Net Income 2014: $126,4352014Revenue 2015: $3,950,335Expenses 2015: $3,336,685Net Income 2015: $613,6502015Revenue 2016: $6,371,363Expenses 2016: $2,894,458Net Income 2016: $3,476,9052016Revenue 2017: $3,505,426Expenses 2017: $3,310,667Net Income 2017: $194,7592017Revenue 2018: $4,088,948Expenses 2018: $3,547,148Net Income 2018: $541,8002018Revenue 2019: $6,492,349Expenses 2019: $5,175,482Net Income 2019: $1,316,8672019Revenue 2020: $3,172,641Expenses 2020: $4,872,179Net Income 2020: -$1,699,5382020Revenue 2021: $5,322,266Expenses 2021: $5,513,559Net Income 2021: -$191,2932021Revenue 2022: $4,840,484Expenses 2022: $5,686,289Net Income 2022: -$845,8052022Revenue 2023: $4,914,681Expenses 2023: $5,813,567Net Income 2023: -$898,8862023Revenue 2024: $5,319,969Expenses 2024: $5,403,242Net Income 2024: -$83,2732024

Highlighted filing

2015

Revenue$3,950,335
Expenses$3,336,685
Net Income$613,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$3,950,335
Mission and Program Overview

Mission

The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment

The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,658,307$5,561,178▼ $97,129
Cash and Non-Interest-Bearing Accounts$992,972$1,605,410▲ $612,438
Accounts Receivable$302,828$270,664▼ $32,164
Prepaid Expenses and Deferred Charges$13,370$27,695▲ $14,325
Savings and Temporary Cash Investments-$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-
Total Assets$6,994,820$7,492,288▲ $497,468
Other Assets Total$27,343$27,341▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,042,726$3,910,816▼ $131,910
Accounts Payable and Accrued Expenses$9,354$22,209▲ $12,855
Other Liabilities-$2,873-
Total Liabilities$4,052,080$3,935,898▼ $116,182
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,740$3,556,390▲ $613,650
Total Net Assets Fund Balance$2,942,740$3,556,390▲ $613,650
Total Liabilities and Net Assets / Fund Balance$6,994,820$7,492,288▲ $497,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,752$410,216$3,188,968
Land$2,636,097-$2,636,097
Equipment$143,517$568,391$711,908
Other Land Buildings$2,812$36,147$38,397
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck EtchisonCEO/directorFT$60,000$60,000
Candace SalazarTreasurerFT$39,350$39,350

Board Members and Trustees

NameTitle
Guy FalboDirector
Paul AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,827
Program Service Revenue
$3,925,334
Investment Income
$0
Other Revenue
$2,174
All Other Contributions
$22,827
Change in Net Assets
$613,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,950,335
Total Revenue per Audited Statements
$3,950,335
Total Revenue per Form 990
$3,950,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,824,229
Salaries, Compensation, and Employee Benefits$512,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$691,106--$691,106
Occupancy$481,213$1,821-$483,034
Other Salaries and Wages-$367,726-$367,726
Insurance$235,625--$235,625
Interest$219,440--$219,440
Other Expenses$209,346--$209,346
Depreciation Depletion$139,026--$139,026
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Payroll Taxes$43,305$5,759-$49,064
Office Expenses$29,243$11,483-$40,726
Other Employee Benefits$35,666--$35,666
Fees for Services Accounting$18,787--$18,787
Fees for Services Legal$10,948--$10,948
Advertising$1,518--$1,518
Fees for Services Other$1,080--$1,080
Total Functional Expenses$2,889,896$446,789$0$3,336,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,336,685
Total Expenses per Audited Statements$3,336,685
Total Expenses per Form 990$3,336,685
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
Payroll Liabilities$2,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed and approved at board meetings.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
94-3223981
Phone
4156561700
Address
51 GOLDEN ASTER COURT, BRISBANE, CA 94005

Signing Officer

Name
Chuck Etchison
Title
CEO
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $15810; Column (B) - Program Services = $15810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT EXPENSES: Column (A) - Total = $30261; Column (B) - Program Services = $30261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREIDT CARD PROCESSING FEE: Column (A) - Total = $13166; Column (B) - Program Services = $13166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVESTOCK FEED: Column (A) - Total = $124843; Column (B) - Program Services = $124843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND REPAIRS: Column (A) - Total = $32273; Column (B) - Program Services = $32273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS PURCHASED: Column (A) - Total = $13461; Column (B) - Program Services = $13461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $12731; Column (B) - Program Services = $12731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP & DUES: Column (A) - Total = $8775; Column (B) - Program Services = $8775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC PROGRAM COSTS: Column (A) - Total = $80204; Column (B) - Program Services = $80204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC SUPPLIES: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMIN COSTS: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM COSTS: Column (A) - Total = $54057; Column (B) - Program Services = $54057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $14065; Column (B) - Program Services = $14065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $155659; Column (B) - Program Services = $155659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $88289; Column (B) - Program Services = $88289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $4454; Column (B) - Program Services = $4454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & CLOTHING: Column (A) - Total = $18175; Column (B) - Program Services = $18175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERNARIAN SERVICES: Column (A) - Total = $10642; Column (B) - Program Services = $10642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipAccumDeprecAmt01014754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05658307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05561178
IRS990/LandBldgEquipCostOrOtherBssAmt06575932
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03910816
IRS990/NetAssetsOrFundBalancesBOYAmt02942740
IRS990/NetAssetsOrFundBalancesEOYAmt03556390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01821
IRS990/OccupancyGrp/ProgramServicesAmt0481213
IRS990/OccupancyGrp/TotalAmt0483034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011483
IRS990/OfficeExpensesGrp/ProgramServicesAmt029243
IRS990/OfficeExpensesGrp/TotalAmt040726
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027343
IRS990/OtherAssetsTotalGrp/EOYAmt027341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035666
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRUCK & AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0311400
IRS990/OtherExpensesGrp/ProgramServicesAmt1245503
IRS990/OtherExpensesGrp/ProgramServicesAmt2216690
IRS990/OtherExpensesGrp/ProgramServicesAmt3209346
IRS990/OtherExpensesGrp/TotalAmt0311400
IRS990/OtherExpensesGrp/TotalAmt1245503
IRS990/OtherExpensesGrp/TotalAmt2216690
IRS990/OtherExpensesGrp/TotalAmt3209346
IRS990/OtherLiabilitiesGrp/EOYAmt02873
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02174
IRS990/OtherRevenueTotalAmt02174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05759
IRS990/PayrollTaxesGrp/ProgramServicesAmt043305
IRS990/PayrollTaxesGrp/TotalAmt049064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03793087
IRS990/PYOtherRevenueAmt01258
IRS990/PYProgramServiceRevenueAmt04316045
IRS990/PYRevenuesLessExpensesAmt0126435
IRS990/PYSalariesCompEmpBnftPaidAmt0430467
IRS990/PYTotalExpensesAmt04223554
IRS990/PYTotalRevenueAmt04349989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03939421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03925334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04316045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03474512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02879148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03306043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017901082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03373
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt017957817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03948161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04348453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03474512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02880648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03306043
IRS990ScheduleA/Total509Grp/TotalAmt017957817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03950335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04349989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03542961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02880842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03308944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018033071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02778752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711908
IRS990ScheduleD/ExpensesSubtotalAmt03336685
IRS990ScheduleD/LandGrp/BookValueAmt02636097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02636097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03950335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05561178
IRS990ScheduleD/TotalExpensesPerForm990Amt03336685
IRS990ScheduleD/TotalLiabilityAmt02873
IRS990ScheduleD/TotalRevenuePerForm990Amt03950335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03950335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03336685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $15810; Column (B) - Program Services = $15810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT EXPENSES: Column (A) - Total = $30261; Column (B) - Program Services = $30261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREIDT CARD PROCESSING FEE: Column (A) - Total = $13166; Column (B) - Program Services = $13166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVESTOCK FEED: Column (A) - Total = $124843; Column (B) - Program Services = $124843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE AND REPAIRS: Column (A) - Total = $32273; Column (B) - Program Services = $32273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS PURCHASED: Column (A) - Total = $13461; Column (B) - Program Services = $13461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES: Column (A) - Total = $12731; Column (B) - Program Services = $12731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP & DUES: Column (A) - Total = $8775; Column (B) - Program Services = $8775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC PROGRAM COSTS: Column (A) - Total = $80204; Column (B) - Program Services = $80204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC SUPPLIES: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ADMIN COSTS: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PROGRAM COSTS: Column (A) - Total = $54057; Column (B) - Program Services = $54057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES: Column (A) - Total = $14065; Column (B) - Program Services = $14065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES: Column (A) - Total = $155659; Column (B) - Program Services = $155659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $88289; Column (B) - Program Services = $88289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL: Column (A) - Total = $4454; Column (B) - Program Services = $4454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS & CLOTHING: Column (A) - Total = $18175; Column (B) - Program Services = $18175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VETERNARIAN SERVICES: Column (A) - Total = $10642; Column (B) - Program Services = $10642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,492,288
Liabilities
$3,935,898
Net assets
$3,556,390
Revenue
$3,950,335
Expenses
$3,336,685
Net income
$613,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.3$4.17$5.32$5.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.42$4.91$5.81$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.41$6.25$4.84$5.69$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.68$7.10$5.32$5.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.06$7.15$3.17$4.87$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.33$8.85$6.49$5.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.58$7.54$4.09$3.55$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.82$6.99$3.51$3.31$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.80$7.03$6.37$2.89$3.48
2015Detailed filing. Detailed filing data is available for this year.$7.49$3.94$3.56$3.95$3.34$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.05$2.94$4.35$4.22$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$4.28$2.82$3.54$3.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.41$2.16$2.69
2011Summary only. Only limited summary data is available for this year.$4.45$2.50$1.95$3.31$2.67$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits