Civic Intelligence

Jericho Project

990 • Fiscal year 2016 • EIN 94-3223981

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,837,118

Up $3,344,830 (+45%) from 2015

Net Assets

Up

$7,033,295

Up $3,476,905 (+98%) from 2015

Liabilities

Down

$3,803,823

Down $132,075 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$6,371,363

Up $2,421,028 (+61%) from 2015

Expenses

Down

$2,894,458

Down $442,227 (-13%) from 2015

Net Income

Up

$3,476,905

Up $2,863,255 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$10,837,118
Liabilities$3,803,823
Net Assets$7,033,295
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$6,371,363
Expenses$2,894,458
Net Income$3,476,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,086,044
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,561,178$5,629,294▲ $68,116
Cash and Non-Interest-Bearing Accounts$1,605,410$4,887,880▲ $3,282,470
Accounts Receivable$270,664$279,495▲ $8,831
Prepaid Expenses and Deferred Charges$27,695$40,449▲ $12,754
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$7,492,288$10,837,118▲ $3,344,830
Other Assets Total$27,341$0▼ $27,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,910,816$3,792,360▼ $118,456
Accounts Payable and Accrued Expenses$22,209$11,463▼ $10,746
Other Liabilities$2,873--
Total Liabilities$3,935,898$3,803,823▼ $132,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,556,390$7,033,295▲ $3,476,905
Total Net Assets Fund Balance$3,556,390$7,033,295▲ $3,476,905
Total Liabilities and Net Assets / Fund Balance$7,492,288$10,837,118▲ $3,344,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,696,065$492,903$3,188,968
Land$2,636,097-$2,636,097
Equipment$108,453$626,705$735,158
Other Land Buildings$188,679$37,989$226,668
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SmithSecretaryFT$108,329$14,671$123,000
Chuck EtchisonCEO/presidentFT$65,000$8,803$73,803
Lorie ChellTreasurerFT$42,240$5,721$47,961

Board Members and Trustees

NameTitle
Guy FalboDirector
Paul AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,380
Program Service Revenue
$3,837,644
Investment Income
$-185,970
Other Revenue
$2,309
All Other Contributions
$2,717,380
Change in Net Assets
$3,476,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$2,714,681Sale Price
Total Noncash Contributions2$2,714,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,320,053
Salaries, Compensation, and Employee Benefits$574,405
Total Fundraising Expense$60,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$655,973$54,665$18,222$728,860
Current Officers, Directors, Trustees, and Key Employees$169,742$65,182$9,840$244,764
Insurance$198,810$35,777$5,401$239,988
All Other Expenses$191,512$28,368$5,319$225,199
Interest$179,505$14,959$4,986$199,450
Other Salaries and Wages$169,507--$169,507
Depreciation Depletion$128,558$10,713$3,571$142,842
Payroll Taxes$113,640$20,450$3,087$137,177
Other Expenses$80,506$6,709$2,236$89,451
Office Expenses$34,065$2,839$946$37,850
Fees for Services Legal$29,705$5,346$807$35,858
Fees for Services Other$28,786$5,180$782$34,748
Other Employee Benefits$22,957--$22,957
Fees for Services Accounting-$17,300-$17,300
Advertising--$747$747
Total Functional Expenses$2,553,623$280,540$60,295$2,894,458
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck EtchisonCEORentNo$114,235

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the ceo before filing. It is then distributed to the board for review.”

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Etchison
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
5

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
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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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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2LIVESTOCK EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt12236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16709
IRS990/OtherExpensesGrp/ProgramServicesAmt0278302
IRS990/OtherExpensesGrp/ProgramServicesAmt1156626
IRS990/OtherExpensesGrp/ProgramServicesAmt2115429
IRS990/OtherExpensesGrp/ProgramServicesAmt380506
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IRS990/OtherExpensesGrp/TotalAmt1174029
IRS990/OtherExpensesGrp/TotalAmt2115429
IRS990/OtherExpensesGrp/TotalAmt389451
IRS990/OtherLiabilitiesGrp/BOYAmt02873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt02309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113640
IRS990/PayrollTaxesGrp/TotalAmt0137177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040449
IRS990/PrincipalOfficerNm0CHUCK ETCHISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1HSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33081940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33081940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022827
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02824229
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt03925334
IRS990/PYRevenuesLessExpensesAmt0613650
IRS990/PYSalariesCompEmpBnftPaidAmt0512456
IRS990/PYTotalExpensesAmt03336685
IRS990/PYTotalRevenueAmt03950335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03476905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03837644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02713018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03837644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03925334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04316045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03474512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02879148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018432683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt021202436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04348453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03474512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02880648
IRS990ScheduleA/Total509Grp/TotalAmt021202436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03950335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04349989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03542961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02880842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021277126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02696065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735158
IRS990ScheduleD/LandGrp/BookValueAmt02636097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02636097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05629294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHUCK ETCHISON
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,837,118
Liabilities
$3,803,823
Net assets
$7,033,295
Revenue
$6,371,363
Expenses
$2,894,458
Net income
$3,476,905
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits