Civic Intelligence

Just the Beginning Inc

990 • Fiscal year 2023 • EIN 26-4802076

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.JUSTTHEBEGINNINGOK.ORG

View Organization Page

5330 E 31st Street Lower LevelTulsa, OK 74135

(918) 691-0519

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,852

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,703

Down $42,574 (-31%) from 2022

Net Assets

Down

$96,703

Down $42,574 (-31%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$209,802

Up $19,051 (+10.0%) from 2022

Expenses

Up

$254,970

Up $99,747 (+64%) from 2022

Net Income

Down

-$45,168

Down $80,696 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2021: $104,844Liabilities 2021: $2,375Net Assets 2021: $102,4692021Assets 2022: $139,277Net Assets 2022: $139,2772022Assets 2023: $96,703Liabilities 2023: $0Net Assets 2023: $96,7032023Assets 2024: $92,487Liabilities 2024: $0Net Assets 2024: $92,4872024

Highlighted filing

2023

Assets$96,703
Liabilities$0
Net Assets$96,703
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $146,655Expenses 2021: $53,864Net Income 2021: $92,7912021Revenue 2022: $190,751Expenses 2022: $155,223Net Income 2022: $35,5282022Revenue 2023: $209,802Expenses 2023: $254,970Net Income 2023: -$45,1682023Revenue 2024: $281,408Expenses 2024: $285,619Net Income 2024: -$4,2112024

Highlighted filing

2023

Revenue$209,802
Expenses$254,970
Net Income-$45,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$209,802
Mission and Program Overview

Mission

Providing assistance to families, while bridging justice-involved women, support and resources that are required for individual and familial success.

Empowering justice-involved women to break cycles while promoting health equity and strengthening our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,277$91,687▼ $47,590
Land, Buildings, and Equipment, Net$0$5,016▲ $5,016
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,277$96,703▼ $42,574
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,277$96,703▼ $42,574
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,277$96,703▼ $42,574
Total Liabilities and Net Assets / Fund Balance$139,277$96,703▼ $42,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,016$1,691$6,707
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenice JonesPresident & CEOFT$32,852$32,852

Board Members and Trustees

NameTitle
Anita BarnesChair
Areyell ScottDirector
Jeri HigginsDirector
Keith CarpenterDirector
Lindsay McateerDirector
Margaret ThomasDirector
Tamme PeaDirector
Meagan PinkneySecretary
Steven LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,279
Program Service Revenue
$2,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,279
Change in Net Assets
$-45,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,908
Other Expenses$77,326
Total Fundraising Expense$73,633
Professional Fundraising Fees$24,582
Grants and Similar Amounts Paid$4,154

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,378$15,822$14,191$56,391
Current Officers, Directors, Trustees, and Key Employees$8,213$14,783$9,856$32,852
Payroll Taxes$10,091$9,418$7,400$26,909
Other Employee Benefits$10,522$8,295$6,895$25,712
Fees for Services Professional Fundraising--$24,582$24,582
Occupancy$8,491$7,925$6,227$22,643
Office Expenses$10,018$9,890$793$20,701
Conferences and Meetings$2,658$8,537$0$11,195
Comp Disqual Persons$1,761$3,170$2,113$7,044
Fees for Services Other$4,589$2,043$0$6,632
Fees for Services Accounting$0$6,225$0$6,225
Grants to Domestic Individuals$4,154--$4,154
Insurance$1,112$941$779$2,832
Travel$1,054$1,174$0$2,228
Depreciation Depletion$0$1,206$0$1,206
All Other Expenses$0$359$0$359
Information Technology$300$0$0$300
Other Expenses$0$79$0$79
Total Functional Expenses$90,455$90,882$73,633$254,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the President with the preparer prior to filing then is electronically distributed to board members.”

Form 990, Part VI, Section B, Line 12C

“Monthly board meetings”

Form 990, Part VI, Section C, Line 19

“The organization did not receive requests, other than by grantors, to provide any policies or financial documents during the year. When requested by a grantor, financial documents and policies are provided in writing as part of grant applications and grant reports.”

Filing and Contact Details

Filer

Filer Name
Just the Beginning
EIN
26-4802076
Phone
9186910519
Address
5330 E 31ST STREET LOWER LEVEL, TULSA, OK 74135

Signing Officer

Name
Jenice Jones
Title
President
Phone
9186910519
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenice Jones
Formed
2009
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Jenn Dimeck Enterprises
Address
PO Box 553, Pearce, AZ 85625
Preparer
Jennifer Dimeck
Phone
5203509881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Just the Beginning expanded by including additional services as described in Part III, such as the Empowerment Program and #HealthyMatters that provide nutrition, mental, physical, and spiritual healing.”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05016
IRS990/LandBldgEquipCostOrOtherBssAmt06707
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering justice-involved women to break cycles while promoting health equity and strengthening our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0139277
IRS990/NetAssetsOrFundBalancesEOYAmt096703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096703
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06227
IRS990/OccupancyGrp/ManagementAndGeneralAmt07925
IRS990/OccupancyGrp/ProgramServicesAmt08491
IRS990/OccupancyGrp/TotalAmt022643
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09890
IRS990/OfficeExpensesGrp/ProgramServicesAmt010018
IRS990/OfficeExpensesGrp/TotalAmt020701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025712
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02926
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026378
IRS990/OtherSalariesAndWagesGrp/TotalAmt056391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09418
IRS990/PayrollTaxesGrp/ProgramServicesAmt010091
IRS990/PayrollTaxesGrp/TotalAmt026909
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENICE JONES
IRS990/PriorPeriodAdjustmentsAmt02594
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561400
IRS990/ProgramServiceRevenueGrp/Desc0Facilitating SNAP benefits signup
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HealthyMatters is a four component educational program that includes: Nutrition, Mental, Physical and Spiritual Wellness. There are quarterly workshops covering each component throughout the year. Each component is a one 2 hour session up to four 2 hour sessions. Each session is held primarily at the Just The Beginning location in designated meeting or conference rooms which is determined by each workshop agenda and activity. Each component is a facilitated workshop by approved outside vendors and speakers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach is JTB's opportunity to serve the community through two annual events: 1) 2nd Chance Hiring Event supports those individuals who have been justice impacted the opportunity to present their skills and experience to employers who are willing to give those with a negative background record, a second and 'Fair Chance' at employment. 2) Fall Carnival is an opportunity for other organizations who serve justice impacted individuals and families to come out and share their resources and services. The event is held close to the end of the fall season, with a costume contest, prizes, games, and fun activities for the whole family. 3) Prison Ministry is served at Mabel Bassett Correction Center (MBCC) near OKC. JTB staff and volunteers facilitate and teach Boundaries to the women of the facility throughout the year. The classes are held on Friday's in eight week sessions - 2 hours each week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083563
IRS990/PYOtherRevenueAmt0391
IRS990/PYProgramServiceRevenueAmt01016
IRS990/PYRevenuesLessExpensesAmt035528
IRS990/PYSalariesCompEmpBnftPaidAmt061211
IRS990/PYTotalExpensesAmt0155223
IRS990/PYTotalProfFndrsngExpnsAmt010449
IRS990/PYTotalRevenueAmt0190751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,703
Liabilities
$0
Net assets
$96,703
Revenue
$209,802
Expenses
$254,970
Net income
-$45,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.81$2.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.10$2.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.91$1.55$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.02$1.47$0.54$0.93