Civic Intelligence

Jodi House Inc.

990 • Fiscal year 2012 • EIN 95-3836137

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.JODIHOUSE.ORG
625 Chapala Street93101
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

566%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,741,454

Up $1,480,043 (+566%) from 2011

Net Assets

Up

$1,734,634

Up $1,482,547 (+588%) from 2011

Liabilities

Down

$6,820

Down $2,504 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$339,280

Down $123,072 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $261,411Liabilities 2011: $9,324Net Assets 2011: $252,0872011Assets 2012: $1,741,454Liabilities 2012: $6,820Net Assets 2012: $1,734,6342012Assets 2013: $1,722,151Liabilities 2013: $80,800Net Assets 2013: $1,641,3512013Assets 2014: $1,685,038Liabilities 2014: $65,372Net Assets 2014: $1,619,6662014Assets 2015: $1,662,635Liabilities 2015: $5,463Net Assets 2015: $1,657,1722015Assets 2016: $1,602,908Liabilities 2016: $6,164Net Assets 2016: $1,596,7442016Assets 2017: $1,639,213Liabilities 2017: $45,571Net Assets 2017: $1,593,6422017Assets 2018: $1,625,413Liabilities 2018: $42,928Net Assets 2018: $1,582,4852018Assets 2019: $1,625,473Liabilities 2019: $46,204Net Assets 2019: $1,579,2692019Assets 2020: $1,592,793Liabilities 2020: $27,192Net Assets 2020: $1,565,6012020Assets 2021: $1,852,174Liabilities 2021: $183,247Net Assets 2021: $1,668,9272021Assets 2022: $1,729,054Liabilities 2022: $24,024Net Assets 2022: $1,705,0302022Assets 2023: $1,754,535Liabilities 2023: $42,821Net Assets 2023: $1,711,7142023

Highlighted filing

2012

Assets$1,741,454
Liabilities$6,820
Net Assets$1,734,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $656,430Expenses 2011: $462,352Net Income 2011: $194,0782011Expenses 2012: $339,2802012Expenses 2013: $388,3622013Revenue 2014: $283,456Expenses 2014: $305,141Net Income 2014: -$21,6852014Revenue 2015: $353,529Expenses 2015: $316,023Net Income 2015: $37,5062015Revenue 2016: $299,038Expenses 2016: $359,466Net Income 2016: -$60,4282016Revenue 2017: $395,879Expenses 2017: $398,981Net Income 2017: -$3,1022017Revenue 2018: $372,375Expenses 2018: $383,532Net Income 2018: -$11,1572018Revenue 2019: $372,428Expenses 2019: $375,644Net Income 2019: -$3,2162019Revenue 2020: $394,527Expenses 2020: $408,195Net Income 2020: -$13,6682020Revenue 2021: $510,109Expenses 2021: $406,783Net Income 2021: $103,3262021Revenue 2022: $512,357Expenses 2022: $476,254Net Income 2022: $36,1032022Revenue 2023: $507,751Expenses 2023: $501,067Net Income 2023: $6,6842023

Highlighted filing

2012

Revenue-
Expenses$339,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,821,827
Mission and Program Overview

Mission

The mission of jodi house is to empower brain injury survivors and their families to reconnect, rebuild, and move forward together within our community.

Major Activities

Activity 2
The resource and referral program provides a community-based "life-line" of information for families, friends, caregivers, and survivors that are not jodi house members. Staff is available by email, phone, and in person to provide critical support linking survivors to various local agencies that support mental wellness, continued medical care and rehabilitation, vocational resources, social services and education programs. From july 2011 through june 2012, we provided more than 5,000 hours of support to 450 people from throughout the santa barbara region, california, and the nation. During this time jodi house also provided 4,296 hours of respite care, free of charge, to over 29 families.jodi house staff has backgrounds in occupational therapy, psychology, education, social work, and marketing, with significant experience in the nonprofit sector. Supporting our mission is a growing cadre of community leaders and health care professionals. Our professional advisory board includes some of santa barbara's top neurologists, neurosurgeons, trauma surgeons, and nursing and rehabilitation professionals..
Filing and Contact Details

Filer

EIN
95-3836137
Raw XML AppendixShowing 400 of 465 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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IRS990/Activity2/Description0THE RESOURCE AND REFERRAL PROGRAM PROVIDES A COMMUNITY-BASED "LIFE-LINE" OF INFORMATION FOR FAMILIES, FRIENDS, CAREGIVERS, AND SURVIVORS THAT ARE NOT JODI HOUSE MEMBERS. STAFF IS AVAILABLE BY EMAIL, PHONE, AND IN PERSON TO PROVIDE CRITICAL SUPPORT LINKING SURVIVORS TO VARIOUS LOCAL AGENCIES THAT SUPPORT MENTAL WELLNESS, CONTINUED MEDICAL CARE AND REHABILITATION, VOCATIONAL RESOURCES, SOCIAL SERVICES AND EDUCATION PROGRAMS. FROM JULY 2011 THROUGH JUNE 2012, WE PROVIDED MORE THAN 5,000 HOURS OF SUPPORT TO 450 PEOPLE FROM THROUGHOUT THE SANTA BARBARA REGION, CALIFORNIA, AND THE NATION. DURING THIS TIME JODI HOUSE ALSO PROVIDED 4,296 HOURS OF RESPITE CARE, FREE OF CHARGE, TO OVER 29 FAMILIES.JODI HOUSE STAFF HAS BACKGROUNDS IN OCCUPATIONAL THERAPY, PSYCHOLOGY, EDUCATION, SOCIAL WORK, AND MARKETING, WITH SIGNIFICANT EXPERIENCE IN THE NONPROFIT SECTOR. SUPPORTING OUR MISSION IS A GROWING CADRE OF COMMUNITY LEADERS AND HEALTH CARE PROFESSIONALS. OUR PROFESSIONAL ADVISORY BOARD INCLUDES SOME OF SANTA BARBARA'S TOP NEUROLOGISTS, NEUROSURGEONS, TRAUMA SURGEONS, AND NURSING AND REHABILITATION PROFESSIONALS..
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IRS990/Description0THE CLUBHOUSE DAY PROGRAM IS A SOCIALLY-BASED, THERAPEUTIC ACTIVITY PROGRAM DESIGNED TO HELP BRAIN-INJURY SURVIVORS IMPROVE PHYSICAL, COGNITIVE, AND SOCIAL SKILLS SO THAT THEY CAN MORE SUCCESSFULLY REJOIN AND REINTEGRATE INTO THE COMMUNITY. JODI HOUSE HAS MEMBERS, RATHER THAN CLIENTS OR PATIENTS. MEMBERS, VOLUNTEERS, AND STAFF WORK COLLABORATIVELY TO MAKE JODI HOUSE A SAFE, NURTURING COMMUNITY OF SUPPORT. CLUBHOUSE ACTIVITIES INCLUDE MUSIC, ART, ADAPTIVE YOGA, COMPUTER LAB, SPANISH, SUPPORT GROUPS, EDUCATIONAL OPPORTUNITIES AND COMMUNITY OUTINGS. JODI HOUSE SERVES NORTH COUNTY THROUGH ITS WEEKLY SOLVANG SUPPORT GROUP. THE PROGRAM IS HIGHLY INDIVIDUALIZED AS MEMBERS CHOOSE FOR THEMSELVES THE ACTIVITIES THEY WISH TO PARTICIPATE IN, BASED ON THEIR NEEDS, INTERESTS, AND ENERGY LEVELS. DURING THE PERIOD JULY 2011 TO JUNE 2012 THE CLUBHOUSE PROVIDED OVER 8,000 HOURS OF SERVICE TO 145 MEMBERS - A 26% INCREASE IN MEMBERSHIP FROM THE PREVIOUS YEAR. MEMBERS IN OUR CLUBHOUSE DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN, AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY, AND ANEURYSM. THE MAJORITY QUALIFIES AS VERY LOW INCOME, AND MOST WILL NEVER WORK AT PAID EMPLOYMENT AGAIN AFTER THEIR INJURY. 75% ARE FROM SOUTH SANTA BARBARA COUNTY, WHILE 25% ARE FROM NORTH COUNTY. ADDITIONALLY, WE PROVIDE SERVICE TO A NUMBER OF INDIVIDUALS FROM SAN LUIS OBISPO AND VENTURA COUNTIES. OUR FAMILIES AND CAREGIVERS INCLUDE SPOUSES, PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN, PAID CAREGIVERS, AND FRIENDS OF ALL AGES AND SOCIOECONOMIC STATUSES.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED ENDOWMENT FUNDS USED TO SUPPORT OCCUPANCY AND MAINTENANCE EXPENSES RELATED TO DONATED LAND AND BUILDING AT 625 CHAPALA STREET, SANTA BARBARA, CA 93101.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0850000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0850000
IRS990ScheduleD/OtherLandBuildings/BookValue02063
IRS990ScheduleD/OtherLandBuildings/Depreciation03905
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05968
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings01490760
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001756
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99002240
IRS990ScheduleM/FoodInventory/NumberOfContributions010
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0PROPERTY EVALUATION
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF99001500000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FULL 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD, STAFF AND COMMITTEE VOLUNTEERS OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO NON-PROFIT COMPENSATION SURVEY DATA. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND APPROVED BY THE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF VOLUNTEER DUTIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 1, PART I, QUESTION 6
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0133900
IRS990/TemporarilyRestrictedNetAssets/EOY0227837
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10625 CHAPALA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA BARBRA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRIE BISSELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08055632882
IRS990/TotalAssets/BOY0261411
IRS990/TotalAssetsBOY0261411
IRS990/TotalAssets/EOY01741454
IRS990/TotalAssetsEOY01741454
IRS990/TotalCompGT150K00
IRS990/TotalContributions01821768
IRS990/TotalExpensesCurrentYear0339280
IRS990/TotalExpensesPriorYear0462352
IRS990/TotalFunctionalExpenses/Fundraising055446
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098009
IRS990/TotalFunctionalExpenses/ProgramServices0185825
IRS990/TotalFunctionalExpenses/Total0339280

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,741,454
Liabilities
$6,820
Net assets
$1,734,634
Revenue
-
Expenses
$339,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.51$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.39$0.41$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.37$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.58$0.37$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.35$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.28$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.34
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.66$0.46$0.19