Civic Intelligence

Jenesse Center Inc.

990 • Fiscal year 2019 • EIN 95-3652529

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.jenesse.org

View Organization Page

PO Box 8476Los Angeles, CA 90008

(323) 299-9496

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,217

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,612,005

Up $263,376 (+7.9%) from 2018

Net Assets

Up

$2,572,302

Up $104,965 (+4.3%) from 2018

Liabilities

Up

$1,039,703

Up $158,411 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$4,749,319

Up $1,200,158 (+34%) from 2018

Expenses

Up

$4,736,431

Up $883,441 (+23%) from 2018

Net Income

Up

$12,888

Up $316,717 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,421,345Liabilities 2011: $1,042,472Net Assets 2011: $2,378,8732011Assets 2012: $3,004,736Liabilities 2012: $1,033,803Net Assets 2012: $1,970,9332012Assets 2013: $2,690,045Liabilities 2013: $1,094,399Net Assets 2013: $1,595,6462013Assets 2014: $3,047,495Liabilities 2014: $1,327,373Net Assets 2014: $1,720,1222014Assets 2015: $2,567,269Liabilities 2015: $1,217,757Net Assets 2015: $1,349,5122015Assets 2016: $2,531,589Liabilities 2016: $582,656Net Assets 2016: $1,948,9332016Assets 2017: $2,999,072Liabilities 2017: $563,600Net Assets 2017: $2,435,4722017Assets 2018: $3,348,629Liabilities 2018: $881,292Net Assets 2018: $2,467,3372018Assets 2019: $3,612,005Liabilities 2019: $1,039,703Net Assets 2019: $2,572,3022019Assets 2020: $5,271,622Liabilities 2020: $2,303,196Net Assets 2020: $2,968,4262020Assets 2021: $5,125,275Liabilities 2021: $2,545,101Net Assets 2021: $2,580,1742021Assets 2022: $6,397,662Liabilities 2022: $2,904,261Net Assets 2022: $3,493,4012022Assets 2023: $8,475,377Liabilities 2023: $4,486,688Net Assets 2023: $3,988,6892023Assets 2024: $10,560,366Liabilities 2024: $4,010,055Net Assets 2024: $6,550,3112024

Highlighted filing

2019

Assets$3,612,005
Liabilities$1,039,703
Net Assets$2,572,302
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,340,454Expenses 2011: $2,929,774Net Income 2011: $410,6802011Revenue 2012: $2,671,341Expenses 2012: $3,079,281Net Income 2012: -$407,9402012Revenue 2013: $2,280,323Expenses 2013: $2,655,610Net Income 2013: -$375,2872013Revenue 2014: $3,065,394Expenses 2014: $2,940,918Net Income 2014: $124,4762014Revenue 2015: $3,171,836Expenses 2015: $3,514,405Net Income 2015: -$342,5692015Revenue 2016: $3,528,954Expenses 2016: $3,473,109Net Income 2016: $55,8452016Revenue 2017: $3,925,962Expenses 2017: $3,425,453Net Income 2017: $500,5092017Revenue 2018: $3,549,161Expenses 2018: $3,852,990Net Income 2018: -$303,8292018Revenue 2019: $4,749,319Expenses 2019: $4,736,431Net Income 2019: $12,8882019Revenue 2020: $6,377,537Expenses 2020: $6,022,593Net Income 2020: $354,9442020Revenue 2021: $6,536,970Expenses 2021: $6,846,854Net Income 2021: -$309,8842021Revenue 2022: $8,395,220Expenses 2022: $7,531,443Net Income 2022: $863,7772022Revenue 2023: $8,177,065Expenses 2023: $7,746,104Net Income 2023: $430,9612023Revenue 2024: $12,050,677Expenses 2024: $9,563,647Net Income 2024: $2,487,0302024

Highlighted filing

2019

Revenue$4,749,319
Expenses$4,736,431
Net Income$12,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,749,319
Mission and Program Overview

Mission

Jenesse Center, Inc.'s mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,252$1,551,606▼ $45,646
Pledges and Grants Receivable$720,204$1,447,136▲ $726,932
Cash and Non-Interest-Bearing Accounts$294,466$389,251▲ $94,785
Prepaid Expenses and Deferred Charges$57,649$65,651▲ $8,002
Savings and Temporary Cash Investments$21,393$34,340▲ $12,947
Investments in Publicly Traded Securities$591,414$3,800▼ $587,614
Accounts Receivable$16,251$221▼ $16,030
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,348,629$3,612,005▲ $263,376
Other Assets Total$50,000$120,000▲ $70,000
Liabilities
Grants Payable$225,945$547,327▲ $321,382
Accounts Payable and Accrued Expenses$306,963$232,963▼ $74,000
Other Liabilities$137,331$175,655▲ $38,324
Mortgage Notes Payable Secured by Investment Property$195,000$70,000▼ $125,000
Deferred Revenue$16,053$13,758▼ $2,295
Total Liabilities$881,292$1,039,703▲ $158,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,337$2,572,302▲ $104,965
Total Net Assets Fund Balance$2,467,337$2,572,302▲ $104,965
Total Liabilities and Net Assets / Fund Balance$3,348,629$3,612,005▲ $263,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,585$1,276,861$2,623,446
Equipment$65,030$233,068$298,098
Land$139,991-$139,991
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EarlExecutive DirectorFT$84,331$8,886$93,217

Board Members and Trustees

NameTitle
Pat GreenePresident
Stephanie M Quarles MDVice President
Avis Frazier-Thomas EsqDirector
Karlene Goller EsqDirector
Lisa FungDirector
Othella T Owens MD FACSDirector
Sidney M Greathouse EsqDirector
Silvia S Swilley MDDirector
Vida SpearsSecretary
Marcia HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,638
Program Service Revenue
$3,250
Investment Income
$34,652
Other Revenue
$2,779
All Other Contributions
$558,231
Change in Net Assets
$12,888

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$332,208Fair Market Value (FMV)
Total Noncash Contributions$332,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,319
Revenue Not Reported on Form 990
$227,099
Total Revenue per Audited Statements
$4,976,418
Total Revenue per Form 990
$4,749,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,265
Other Expenses$1,767,166
Total Fundraising Expense$251,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,250$255,001$67,974$2,297,225
All Other Expenses$356,428$23,889$41,705$422,022
Other Employee Benefits$283,624$34,803$6,707$325,134
Payroll Taxes$178,037$21,099$6,642$205,778
Occupancy$123,892$24,614$8,855$157,361
Other Expenses$123,957$37,926$94,973$123,957
Depreciation Depletion-$104,287-$104,287
Current Officers, Directors, Trustees, and Key Employees$85,821-$15,145$100,966
Insurance$63,650$7,072-$70,722
Pension Plan Contributions$26,614$10,767$2,781$40,162
Information Technology$30,714-$4,292$35,006
Travel$20,735--$20,735
Fees for Services Legal$631$14,929-$15,560
Fees for Services Accounting$13,011--$13,011
Interest-$11,405-$11,405
Office Expenses$6,360$1,492-$7,852
Fees for Service Investment Mgmnt Fees-$4,501-$4,501
Conferences and Meetings$3,721$572$90$4,383
Advertising--$2,811$2,811
Total Functional Expenses$3,932,099$552,357$251,975$4,736,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,943,009
Expenses per Audited Statements$4,736,431
Total Expenses per Form 990$4,736,431
Expenses Not Reported on Form 990$206,578
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
Government Owned Assets$175,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 audit firm prepares the tax return and upper management reviews and makes any necessary corrections before it is filed. The board receives the tax return after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, Directors and Key Employees regularly monitor conflict of interest issues during board meetings every two months.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chief Executive Officer's compensation was reviewed and approved by Board Members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other Officers or Key Employees compensation was reviewed and approved by Board Members.”

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

“Upon request and compliance with annual filing requirements.”

Filing and Contact Details

Filer

Filer Name
Jenesse Center Inc
EIN
95-3652529
Phone
3232999496
Address
PO Box 8476, Los Angeles, CA 90008

Signing Officer

Name
Karen Earl
Title
Chief Exec. Officer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Earl
Formed
1980
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
80

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs - Expenses for various other programs.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Government Funded Asset Depreciation = $20680”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Tapestry Wall Dcor”

Part X : FIN48 Footnote

“Jenesse Center, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Jenesse Center, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2019, JCI had no material unrecognized tax benefits, tax penalties or interest. Jenesse Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 3 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Government Funded Asset Depreciation $20680”

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IRS990/MissionDesc0Jenesse Center, Inc.'s (Jenesse) mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.Jenesse is a domestic violence intervention and prevention non-profit organization that was founded in 1980 by five African American women. These courageous women were all survivors of domestic violence (DV) and grew tired of watching their community suffer the negative consequences of domestic and family violence. They made a decision to act and became a part of the solution. Jenesse was born and since its inception, the founders employed a whole person approach in providing domestic violence services designed to address the full scope of impediments that victims face when overcoming abuse.More than just a shelter for victims of DV, Jenesse is an innovative, community-based institute designed to empower and restore family u
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IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Shelter - The emergency shelter is the first point of contact for clients entering our domestic violence shelter services program. The facility has 40 beds and offers case management, advocacy, transpiration, emergency food and clothing. Clients can reside at the emergency shelter for up to 45 days.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,005
Liabilities
$1,039,703
Net assets
$2,572,302
Revenue
$4,749,319
Expenses
$4,736,431
Net income
$12,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.01$6.55$12.1$9.56$2.49
2023Detailed filing. Detailed filing data is available for this year.$8.48$4.49$3.99$8.18$7.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.40$2.90$3.49$8.40$7.53$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.13$2.55$2.58$6.54$6.85$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.27$2.30$2.97$6.38$6.02$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.04$2.57$4.75$4.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.88$2.47$3.55$3.85$0.30
2017Summary only. Only limited summary data is available for this year.$3.00$0.56$2.44$3.93$3.43$0.50
2016Summary only. Only limited summary data is available for this year.$2.53$0.58$1.95$3.53$3.47$0.06
2015Summary only. Only limited summary data is available for this year.$2.57$1.22$1.35$3.17$3.51$0.34
2014Summary only. Only limited summary data is available for this year.$3.05$1.33$1.72$3.07$2.94$0.12
2013Summary only. Only limited summary data is available for this year.$2.69$1.09$1.60$2.28$2.66$0.38
2012Summary only. Only limited summary data is available for this year.$3.00$1.03$1.97$2.67$3.08$0.41
2011Summary only. Only limited summary data is available for this year.$3.42$1.04$2.38$3.34$2.93$0.41