Civic Intelligence

Just Us Carpooling Nfp

990EZ • Fiscal year 2021 • EIN 20-3972166

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$9,621

Down $2,458 (-34%) from 2019

Liabilities

Up

$9,621

Up $2,458 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$53,000

Down $50,928 (-49%) from 2019

Expenses

Down

$42,333

Down $58,854 (-58%) from 2019

Net Income

Up

$10,667

Up $7,926 (+289%) from 2019

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

2021

Assets$0
Liabilities$9,621
Net Assets-$9,621
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$53,000
Expenses$42,333
Net Income$10,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.1
Gross Receipts
$53,000
Mission and Program Overview

Mission

To Provide Transportation to

Program Services

DescriptionGrantsExpenses
Youth Transportation and Operational Expense$15,000$38,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac L HoltDirectorPT$6,000-$6,000
Doris MartinPresidentFT$5,000-$5,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Doris Martin
Title
President
Phone
7732099847
Signed
2022-05-24
Discuss with paid preparer
Yes

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

990EZ, Line 16, Other Deductions

“To provide transporation service for low income families and children with special transportation needs”

Raw XML Appendix127 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/ExcessOrDeficitForYearAmt010667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt053000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9621
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isaac L Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Transportation to
IRS990EZ/ProgramServiceRevenueAmt053000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Transportation and Operational Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042333
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt053000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419058
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419058
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120580
IRS990ScheduleA/Total509Grp/TotalAmt0419058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide transporation service for low income families and children with special transportation needs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, Line 16, Other Deductions
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732099847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Us Car Pooling NFP
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0203972166
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/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T16:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,621
Net assets
-$9,621
Revenue
$53,000
Expenses
$42,333
Net income
$10,667
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
Peer Organizations

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