Civic Intelligence

Jodi House Inc.

990 • Fiscal year 2013 • EIN 95-3836137

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

625 Chapala Street93101
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,722,151

Down $19,303 (-1.1%) from 2012

Net Assets

Down

$1,641,351

Down $93,283 (-5.4%) from 2012

Liabilities

Up

$80,800

Up $73,980 (+1085%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$388,362

Up $49,082 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $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

2013

Assets$1,722,151
Liabilities$80,800
Net Assets$1,641,351

Operations Trend

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

2013

Revenue-
Expenses$388,362
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$296,525
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 2012 through june 2013, we provided more than 5,000 hours of support to aproximately 500 people from throughout the santa barbara region, california, and the nation.
Filing and Contact Details

Filer

EIN
95-3836137
Raw XML AppendixShowing 400 of 510 raw XML fields

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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 AND SUPPORTIVE COMMUNITY. 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 2012 TO JUNE 2013 THE CLUBHOUSE PROVIDED OVER 8,000 HOURS OF SERVICE TO APROXIMATELY 150 MEMBERS. 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. APROXIMATELY 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.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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0321768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0656418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0291431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01739721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0911
IRS990ScheduleA/GrossInvestmentIncome170/Total01935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84240
IRS990ScheduleA/PublicSupportTotal17001411063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0275886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0321768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0656418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0291431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194218
IRS990ScheduleA/Total170/Total01739721
IRS990ScheduleA/TotalSupport01741656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0620833
IRS990ScheduleD/Buildings/Depreciation029167
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0650000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0131087
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance0131726
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0639
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0131030
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0131087
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses057
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0850000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0850000
IRS990ScheduleD/OtherLandBuildings/BookValue0869
IRS990ScheduleD/OtherLandBuildings/Depreciation05099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05968
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings01471702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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