Civic Intelligence

Just Us Carpooling Nfp

990EZ • Fiscal year 2018 • EIN 20-3972166

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2020

Organization ProfileN/A
9600 S Lowe AvenueChicago, IL 60628

(773) 209-9847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

-$9,904

No earlier filing loaded for comparison.

Liabilities

Up

$9,904

Up $2,035 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$123,850

Up $3,270 (+2.7%) from 2017

Expenses

Up

$125,885

Up $4,861 (+4.0%) from 2017

Net Income

Down

-$2,035

Down $1,591 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $14,816Liabilities 2011: $02011Assets 2012: $80,667Liabilities 2012: $61,9002012Assets 2013: $79,108Liabilities 2013: $43,975Net Assets 2013: $35,1332013Assets 2014: $0Liabilities 2014: $4,993Net Assets 2014: -$4,9932014Assets 2015: $0Liabilities 2015: $4,993Net Assets 2015: -$4,9932015Assets 2016: -$7,425Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $7,8692017Assets 2018: $0Liabilities 2018: $9,904Net Assets 2018: -$9,9042018Assets 2019: $0Liabilities 2019: $7,163Net Assets 2019: -$7,1632019Assets 2021: $0Liabilities 2021: $9,621Net Assets 2021: -$9,6212021

Highlighted filing

2018

Assets$0
Liabilities$9,904
Net Assets-$9,904
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,720Expenses 2011: $73,436Net Income 2011: $1,2842011Revenue 2012: $96,081Expenses 2012: $92,130Net Income 2012: $3,9512012Revenue 2013: $128,875Expenses 2013: $112,509Net Income 2013: $16,3662013Revenue 2014: $144,538Expenses 2014: $144,623Net Income 2014: -$852014Revenue 2015: $166,4622015Revenue 2016: $156,092Expenses 2016: $159,024Net Income 2016: -$2,9322016Revenue 2017: $120,580Expenses 2017: $121,024Net Income 2017: -$4442017Revenue 2018: $123,850Expenses 2018: $125,885Net Income 2018: -$2,0352018Revenue 2019: $103,928Expenses 2019: $101,187Net Income 2019: $2,7412019Revenue 2021: $53,000Expenses 2021: $42,333Net Income 2021: $10,6672021

Highlighted filing

2018

Revenue$123,850
Expenses$125,885
Net Income-$2,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2020
Return Version
2018v3.0
Gross Receipts
$123,850
Mission and Program Overview

Mission

To Provide Transportation to

Program Services

DescriptionGrantsExpenses
Youth Transportation and Operational Expense$123,850$125,885
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris MartinPresidentFT$12,500-$12,500
Isaac L HoltDirectorFT$12,500-$12,500
Katrina JeffersonTreasurer-$1,150-$1,150
Joni WestDirector-$1,150-$1,150
Filing and Contact Details

Filer

Filer Name
Just Us Car Pooling NFP
EIN
20-3972166
Phone
7732099847
Address
9600 S Lowe Avenue, CHICAGO, IL 60628

Signing Officer

Name
Doris Martin
Title
President
Signed
2020-04-26

Preparer

Firm
Baker Business Service Inc
Address
333 W North Ave 116, CHICAGO, IL 60610-1237
Preparer
Marilyn Baker
Phone
3122186185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part III, Line 28

“To provide transportation services for low-income families and children with special transportation needs.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doris Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07732099847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 S Lowe Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0123850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isaac L Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katrina Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joni West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Transportation to
IRS990EZ/ProgramServiceRevenueAmt0123850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Transportation and Operational Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125885
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125885
IRS990EZ/TotalProgramServiceExpensesAmt0125885
IRS990EZ/TotalRevenueAmt0123850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711522
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144538
IRS990ScheduleA/Total509Grp/TotalAmt0711522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide transportation services for low-income families and children with special transportation needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part III, Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Us Car Pooling NFP
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0203972166
ReturnHeader/Filer/PhoneNum07732099847
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 S Lowe Avenue
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900508294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W North Ave 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606101237
ReturnHeader/PreparerPersonGrp/PhoneNum03122186185
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T18:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,904
Net assets
-$9,904
Revenue
$123,850
Expenses
$125,885
Net income
-$2,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.04$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.24$1.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.08$1.21$1.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.66
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.45$1.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.29$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$0.81$0.62$0.96$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$0.73$0.01