Civic Intelligence

Just Us Car Pooling Nfp

990EZ • Fiscal year 2013 • EIN 20-3972166

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization ProfileN/A
9600 S Lowe Ave60628

(773) 209-9847

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$79,108

Down $1,559 (-1.9%) from 2012

Net Assets

$35,133

No earlier filing loaded for comparison.

Liabilities

Down

$43,975

Down $17,925 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$128,875

Up $32,794 (+34%) from 2012

Expenses

Up

$112,509

Up $20,379 (+22%) from 2012

Net Income

Up

$16,366

Up $12,415 (+314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$79,108
Liabilities$43,975
Net Assets$35,133
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$128,875
Expenses$112,509
Net Income$16,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$128,875
Mission and Program Overview

Mission

To Provide Transportation to

To provide transportation service to low-income families

Program Services

DescriptionGrantsExpenses
YOUTH TRANSPORTATION & OPERATIONAL EXP$112,509-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS MARTINPresidentFT$12,300-$12,300
ISAAC L HOLTDirectorFT$9,150-$9,150
KATRINA JEFFERSONTreasurerPT$0--
LARRY COLLINSDirectorPT$0--
JONI WESTDirector-$0--
Filing and Contact Details

Filer

EIN
20-3972166

Signing Officer

Name
Doris Martin
Title
President
Signed
2014-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Collins
Phone
7737912298
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $360”

Other Expenses.1002

“Office Expenses $1586”

Other Expenses.1008

“Interest $4890”

Other Expenses.1009

“Depreciation $1100”

Other Expenses.1012

“Insurance $18765”

Other Expenses.1

“Auto Gasoline $41350”

Other Expenses.2

“Auto & maintenance $11075”

Other Expenses.3

“Permits & Licenses $1615”

Other Expenses.4

“Parking fee $715”

Other Assets.1

“- Beginning $80141 - Ending $79041”

Total Liabilities.1

“- Beginning $61900 - Ending $43975”

Raw XML Appendix152 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/AddressLine109600 S LOWE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISAAC L HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONI WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079041
IRS990EZ/OtherExpensesTotalAmt081456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION SERVICE TO LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0128875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH TRANSPORTATION & OPERATIONAL EXP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112509
IRS990EZ/TotalProgramServiceExpensesAmt0112509
IRS990EZ/TotalRevenueAmt0128875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $18765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Gasoline $41350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & maintenance $11075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits & Licenses $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking fee $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $80141 - Ending $79041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $61900 - Ending $43975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUSTUS CARPOOLING NFP
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0203972166
ReturnHeader/Filer/USAddress/AddressLine109600 S LOWE AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010901 S KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060628
ReturnHeader/PreparerPersonGrp/PhoneNum07737912298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T07:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,108
Liabilities
$43,975
Net assets
$35,133
Revenue
$128,875
Expenses
$112,509
Net income
$16,366
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