Civic Intelligence

Just-Us Inc

990 • Fiscal year 2016 • EIN 13-2954007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile
413 East 120th StreetNew York, NY 10035

(212) 987-6000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$105,600

Down $64,028 (-38%) from 2015

Net Assets

Down

$100,591

Down $55,299 (-35%) from 2015

Liabilities

Down

$5,009

Down $8,729 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$124,834

Down $331,941 (-73%) from 2015

Expenses

Down

$180,133

Down $316,268 (-64%) from 2015

Net Income

Down

-$55,299

Down $15,673 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $436,810Liabilities 2011: $15,391Net Assets 2011: $421,4192011Assets 2012: $571,584Liabilities 2012: $7,200Net Assets 2012: $564,3842012Assets 2013: $453,048Liabilities 2013: $83,980Net Assets 2013: $369,0682013Assets 2014: $221,037Liabilities 2014: $25,521Net Assets 2014: $195,5162014Assets 2015: $169,628Liabilities 2015: $13,738Net Assets 2015: $155,8902015Assets 2016: $105,600Liabilities 2016: $5,009Net Assets 2016: $100,5912016Assets 2017: $40,779Liabilities 2017: $4,670Net Assets 2017: $36,1092017Assets 2018: $33,330Liabilities 2018: $11,644Net Assets 2018: $21,6862018Assets 2019: $12,999Liabilities 2019: $5,171Net Assets 2019: $7,8282019Assets 2020: $2,430Liabilities 2020: $2,271Net Assets 2020: $1592020Assets 2021: $3,315Liabilities 2021: $2,271Net Assets 2021: $1,0442021Assets 2022: $2,090Liabilities 2022: $2,000Net Assets 2022: $902022

Highlighted filing

2016

Assets$105,600
Liabilities$5,009
Net Assets$100,591
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,422Expenses 2011: $266,127Net Income 2011: -$8,7052011Revenue 2012: $402,787Expenses 2012: $259,822Net Income 2012: $142,9652012Revenue 2013: $70,999Expenses 2013: $266,315Net Income 2013: -$195,3162013Revenue 2014: $229,902Expenses 2014: $403,454Net Income 2014: -$173,5522014Revenue 2015: $456,775Expenses 2015: $496,401Net Income 2015: -$39,6262015Revenue 2016: $124,834Expenses 2016: $180,133Net Income 2016: -$55,2992016Revenue 2017: $66,642Expenses 2017: $131,124Net Income 2017: -$64,4822017Revenue 2018: $47,067Expenses 2018: $61,490Net Income 2018: -$14,4232018Revenue 2019: $60,387Expenses 2019: $74,245Net Income 2019: -$13,8582019Revenue 2020: $4,584Expenses 2020: $12,753Net Income 2020: -$8,1692020Revenue 2021: $4,710Expenses 2021: $3,825Net Income 2021: $8852021Revenue 2022: $10,855Expenses 2022: $11,809Net Income 2022: -$9542022

Highlighted filing

2016

Revenue$124,834
Expenses$180,133
Net Income-$55,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$124,834
Mission and Program Overview

Mission

The organization's mission is to strengthen and build-up, at risk communities by providing them the skills and services needed to improve their quality of life. The organization provides these services throughout new york city and in central america. By empowering communities it provides individuals with the tools needed to help them become economically self-sufficient and be able to live independently. As such it delivers specialized training in information technology, digital media, web development, and 3d design. The services it provides range from organizational development, staff training, youth counseling, and educational development.

To provide supporting services to at-risk youth and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,071$45,316▼ $74,755
Pledges and Grants Receivable$11,428$31,686▲ $20,258
Land, Buildings, and Equipment, Net$38,069$28,538▼ $9,531
Accounts Receivable$60$60→ $0
Total Assets$169,628$105,600▼ $64,028
Liabilities
Deferred Revenue$8,223--
Accounts Payable and Accrued Expenses$5,515$5,009▼ $506
Total Liabilities$13,738$5,009▼ $8,729
Net Assets / Fund Balance
Unrestricted Net Assets$155,890$100,591▼ $55,299
Total Net Assets Fund Balance$155,890$100,591▼ $55,299
Total Liabilities and Net Assets / Fund Balance$169,628$105,600▼ $64,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,538$18,246$46,784
Other Land Buildings-$6,155$6,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Mickell a WilliamsPresident/ch$2,100$2,100
Victor FascioSecretary$1,500$1,500
Vivian ReveronTreasurer$1,500$1,500
Peggy a MoralesMember$1,000$1,000
Raul ReyesMember$1,000$1,000
Efrain a Pena2nd Vice CHA$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$124,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36
All Other Contributions
$9,244
Change in Net Assets
$-55,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,834
Revenue Not Reported on Form 990
$2,875
Total Revenue per Audited Statements
$127,709
Total Revenue per Form 990
$124,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,965
Other Expenses$75,168
Total Fundraising Expense$5,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,503$7,678$3,330$92,511
Occupancy$23,117$2,178$945$26,240
Office Expenses$11,821$1,116$483$13,420
Fees for Services Other$4,462$8,000-$12,462
Payroll Taxes$8,773$827$358$9,958
Depreciation Depletion-$9,531-$9,531
Travel$4,871--$4,871
Fees for Services Accounting$3,000$125-$3,125
Other Employee Benefits$2,199$207$90$2,496
Insurance$1,872$176$76$2,124
Other Expenses$1,929$1,205$79$1,205
Total Functional Expenses$143,547$31,225$5,361$180,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,008
Expenses per Audited Statements$180,133
Total Expenses per Form 990$180,133
Expenses Not Reported on Form 990$2,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 will be presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Just-us Inc
EIN
13-2954007
Phone
2129876000
Address
413 EAST 120TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Mickell a Williams
Title
President/chairman
Phone
2129876000
Signed
2017-06-19

Organization Details

Principal Officer
Mickell a Williams
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to strengthen and build-up, at risk communities by providing them the skills and services needed to improve their quality of life. The organization provides these services throughout new york city and in central america. By empowering communities it provides individuals with the tools needed to help them become economically self-sufficient and be able to live independently. As such it delivers specialized training in information technology, digital media, web development, and 3d design. The services it provides range from organizational development, staff training, youth counseling, and educational development.”

Form 990, Page 2, Part III, Line 4A

“Language program. Our ultimate goal is to excite minority youth to further pursue their learning of computer and technology skills in order for them to be able to enter and participate in this fast growing economic sector in new york city. Upper manhattan innovation center - will offer workforce development training in graphic design, web development and 3d design and printing. Trainees enrolled through this center will participate in a 10 week course that will provide basic skills in designing 3d objects in programs such as tinkercad, 123d, maya, and sculptris. This will include printing designs on umics diverse 3d printers. Trainee support and job placement services will also be offered to assist program graduates with completing the program and finding employment paying a livable wage.”

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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/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN AND BUILD-UP, AT RISK COMMUNITIES BY PROVIDING THEM THE SKILLS AND SERVICES NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION PROVIDES THESE SERVICES THROUGHOUT NEW YORK CITY AND IN CENTRAL AMERICA. BY EMPOWERING COMMUNITIES IT PROVIDES INDIVIDUALS WITH THE TOOLS NEEDED TO HELP THEM BECOME ECONOMICALLY SELF-SUFFICIENT AND BE ABLE TO LIVE INDEPENDENTLY. AS SUCH IT DELIVERS SPECIALIZED TRAINING IN INFORMATION TECHNOLOGY, DIGITAL MEDIA, WEB DEVELOPMENT, AND 3D DESIGN. THE SERVICES IT PROVIDES RANGE FROM ORGANIZATIONAL DEVELOPMENT, STAFF TRAINING, YOUTH COUNSELING, AND EDUCATIONAL DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR TECHNOLOGY PROGRAM - THIS PROGRAM UNDER THE AUSPICES OF THE NYC DEPARTMENT FOR THE AGING IS DESIGNED SPECIFICALLY TO TEACH 300 SENIOR CITIZENS HOW TO USE COMPUTERS. THIS PROGRAM WILL ENHANCE THE QUALITY OF LIFE OF SENIOR CITIZENS TO UPDATE THE SKILLS NEEDED TODAY IN THIS NEW WORLD OF TECHNOLOGY.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022207
IRS990ScheduleA/TotalSupportAmt01022207
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018246
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO STRENGTHEN AND BUILD-UP, AT RISK COMMUNITIES BY PROVIDING THEM THE SKILLS AND SERVICES NEEDED TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION PROVIDES THESE SERVICES THROUGHOUT NEW YORK CITY AND IN CENTRAL AMERICA. BY EMPOWERING COMMUNITIES IT PROVIDES INDIVIDUALS WITH THE TOOLS NEEDED TO HELP THEM BECOME ECONOMICALLY SELF-SUFFICIENT AND BE ABLE TO LIVE INDEPENDENTLY. AS SUCH IT DELIVERS SPECIALIZED TRAINING IN INFORMATION TECHNOLOGY, DIGITAL MEDIA, WEB DEVELOPMENT, AND 3D DESIGN. THE SERVICES IT PROVIDES RANGE FROM ORGANIZATIONAL DEVELOPMENT, STAFF TRAINING, YOUTH COUNSELING, AND EDUCATIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANGUAGE PROGRAM. OUR ULTIMATE GOAL IS TO EXCITE MINORITY YOUTH TO FURTHER PURSUE THEIR LEARNING OF COMPUTER AND TECHNOLOGY SKILLS IN ORDER FOR THEM TO BE ABLE TO ENTER AND PARTICIPATE IN THIS FAST GROWING ECONOMIC SECTOR IN NEW YORK CITY. UPPER MANHATTAN INNOVATION CENTER - WILL OFFER WORKFORCE DEVELOPMENT TRAINING IN GRAPHIC DESIGN, WEB DEVELOPMENT AND 3D DESIGN AND PRINTING. TRAINEES ENROLLED THROUGH THIS CENTER WILL PARTICIPATE IN A 10 WEEK COURSE THAT WILL PROVIDE BASIC SKILLS IN DESIGNING 3D OBJECTS IN PROGRAMS SUCH AS TINKERCAD, 123D, MAYA, AND SCULPTRIS. THIS WILL INCLUDE PRINTING DESIGNS ON UMICS DIVERSE 3D PRINTERS. TRAINEE SUPPORT AND JOB PLACEMENT SERVICES WILL ALSO BE OFFERED TO ASSIST PROGRAM GRADUATES WITH COMPLETING THE PROGRAM AND FINDING EMPLOYMENT PAYING A LIVABLE WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105600
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143547
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105600
IRS990/TravelGrp/ProgramServicesAmt04871
IRS990/TravelGrp/TotalAmt04871
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 EAST 120TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKELL A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129876000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST-US INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0132954007
ReturnHeader/Filer/PhoneNum02129876000
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 EAST 120TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980567D78B6C0C77BF5474B4A2345518BB739B10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02017-07-07T16:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,600
Liabilities
$5,009
Net assets
$100,591
Revenue
$124,834
Expenses
$180,133
Net income
-$55,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.60$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.22$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.67$1.31$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.25$1.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$4.57$4.96$0.40
2014Summary only. Only limited summary data is available for this year.$2.21$0.26$1.96$2.30$4.03$1.74
2013Summary only. Only limited summary data is available for this year.$4.53$0.84$3.69$0.71$2.66$1.95
2012Summary only. Only limited summary data is available for this year.$5.72$0.07$5.64$4.03$2.60$1.43
2011Summary only. Only limited summary data is available for this year.$4.37$0.15$4.21$2.57$2.66$0.09