Civic Intelligence

Just Food Inc.

990EZ • Fiscal year 2021 • EIN 06-1555759

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

C/O Kra Associates 100 Crosby St 30New York, NY 10012

(646) 926-6362

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

4.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

15%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,773

Up $8,472 (+15%) from 2020

Net Assets

Down

-$65,604

Down $1,394 (-2.2%) from 2020

Liabilities

Up

$129,377

Up $9,866 (+8.3%) from 2020

Revenue

Down

$27,745

Down $123,763 (-82%) from 2020

Expenses

Down

$29,139

Down $171,050 (-85%) from 2020

Net Income

Up

-$1,394

Up $47,287 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,444Liabilities 2011: $62,013Net Assets 2011: $884,4312011Assets 2012: $1,260,989Liabilities 2012: $12,863Net Assets 2012: $1,248,1262012Assets 2013: $1,003,820Liabilities 2013: $120,267Net Assets 2013: $883,5532013Assets 2014: $887,670Liabilities 2014: $2,074Net Assets 2014: $885,5962014Assets 2015: $659,996Liabilities 2015: $3,162Net Assets 2015: $656,8342015Assets 2016: $536,532Liabilities 2016: $20,831Net Assets 2016: $515,7012016Assets 2017: $580,837Liabilities 2017: $26,696Net Assets 2017: $554,1412017Assets 2018: $355,742Liabilities 2018: $39,578Net Assets 2018: $316,1642018Assets 2019: $30,105Liabilities 2019: $45,634Net Assets 2019: -$15,5292019Assets 2020: $55,301Liabilities 2020: $119,511Net Assets 2020: -$64,2102020Assets 2021: $63,773Liabilities 2021: $129,377Net Assets 2021: -$65,6042021Assets 2022: $52,609Liabilities 2022: $95,301Net Assets 2022: -$42,6922022Assets 2023: $49,964Liabilities 2023: $79,869Net Assets 2023: -$29,9052023Assets 2024: $55,540Liabilities 2024: $82,132Net Assets 2024: -$26,5922024

Highlighted filing

2021

Assets$63,773
Liabilities$129,377
Net Assets-$65,604

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,453,581Expenses 2011: $1,166,768Net Income 2011: $286,8132011Revenue 2012: $1,640,467Expenses 2012: $1,276,772Net Income 2012: $363,6952012Revenue 2013: $1,165,850Expenses 2013: $1,530,423Net Income 2013: -$364,5732013Revenue 2014: $1,564,842Expenses 2014: $1,562,799Net Income 2014: $2,0432014Revenue 2015: $1,095,268Expenses 2015: $1,133,018Net Income 2015: -$37,7502015Revenue 2016: $874,332Expenses 2016: $1,015,465Net Income 2016: -$141,1332016Revenue 2017: $654,205Expenses 2017: $615,765Net Income 2017: $38,4402017Revenue 2018: $432,583Expenses 2018: $670,560Net Income 2018: -$237,9772018Revenue 2019: $217,147Expenses 2019: $402,909Net Income 2019: -$185,7622019Revenue 2020: $151,508Expenses 2020: $200,189Net Income 2020: -$48,6812020Revenue 2021: $27,745Expenses 2021: $29,139Net Income 2021: -$1,3942021Revenue 2022: $41,527Expenses 2022: $18,615Net Income 2022: $22,9122022Revenue 2023: $32,831Expenses 2023: $20,044Net Income 2023: $12,7872023Revenue 2024: $137,126Expenses 2024: $133,813Net Income 2024: $3,3132024

Highlighted filing

2021

Revenue$27,745
Expenses$29,139
Net Income-$1,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$27,745
Mission and Program Overview

Mission

Just food has been a vanguard of food justice, sustainable agriculture and equitable policy/advocacy since 1995.

Program Services

DescriptionGrantsExpenses
JUST FOOD HAS BEEN A VANGUARD OF FOOD JUSTICE, SUSTAINABLE AGRICULTURE AND EQUITABLE POLICY/ADVOCACY SINCE 1995. JUST FOOD STRIVES TO BUILD THE POWER, HEALTH AND WEALTH OF HISTORICALLY AND ECONOMICALLY MARGINALIZED COMMUNITIES.$10,164-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYLL DURRANTBoard President-$0--
ANA MORANBoard Secretary-$0--
SIA PICKETTBoard Treasurer-$0--
TAHIRAH COOKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Just Food
EIN
06-1555759
Phone
6469266362
Address
C/O KRA ASSOCIATES 100 CROSBY ST 30, NEW YORK, NY 10012

Signing Officer

Name
Sheryll Durrant
Title
Board President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $10366

Other Expenses.1

Supplies & other expenses $4206

Other Expenses.2

Special projects consultant $1800

Other Assets.1005

Accounts Receivable - Beginning $381 Accounts Receivable - Ending $381

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1981 Prepaid Expenses and Deferred Charges - Ending $1731

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $88511 Accounts Payable and Accrued Expenses - Ending $59108

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $31000 Unsecured Notes and Loans Payable - Ending $70269

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02112
IRS990EZ/OtherExpensesTotalAmt016372
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUST FOOD HAS BEEN A VANGUARD OF FOOD JUSTICE, SUSTAINABLE AGRICULTURE AND EQUITABLE POLICY/ADVOCACY SINCE 1995. JUST FOOD STRIVES TO BUILD THE POWER, HEALTH AND WEALTH OF HISTORICALLY AND ECONOMICALLY MARGINALIZED COMMUNITIES.
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IRS990ScheduleA/TotalSupportAmt01472381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $10366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES & OTHER EXPENSES $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS CONSULTANT $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $381 Accounts Receivable - Ending $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1981 Prepaid Expenses and Deferred Charges - Ending $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $88511 Accounts Payable and Accrued Expenses - Ending $59108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $31000 Unsecured Notes and Loans Payable - Ending $70269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYLL DURRANT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FOOD
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0061555759
ReturnHeader/Filer/PhoneNum06469266362
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KRA ASSOCIATES 100 CROSBY ST 30
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133171817
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Mayhill St 214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum08456426602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LUISI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T07:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYLL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURRANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.04$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.22$0.40$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.87$1.02$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$1.10$1.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$1.17$1.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.64$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$1.45$1.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits