Civic Intelligence

Justin Blalock Foundation

990EZ • Fiscal year 2014 • EIN 27-0507610

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.justinblalockfoundation.com
PO Box 864811Plano, TX 75086-4811

(214) 938-5319

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,104

Up $17,061 (+113%) from 2013

Net Assets

Up

$30,486

Up $16,074 (+112%) from 2013

Liabilities

Up

$1,618

Up $987 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$104,093

Up $27,578 (+36%) from 2013

Expenses

Down

$87,677

Down $6,960 (-7.4%) from 2013

Net Income

Up

$16,416

Up $34,538 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2010: $2,252Net Assets 2010: $2,2522010Assets 2011: $85,673Liabilities 2011: $0Net Assets 2011: $85,6732011Assets 2012: $32,963Net Assets 2012: $32,9632012Assets 2013: $15,043Liabilities 2013: $631Net Assets 2013: $14,4122013Assets 2014: $32,104Liabilities 2014: $1,618Net Assets 2014: $30,4862014Assets 2015: $1,782Net Assets 2015: $1,7822015

Highlighted filing

2014

Assets$32,104
Liabilities$1,618
Net Assets$30,486
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,076Expenses 2010: $35,285Net Income 2010: $1,7912010Expenses 2011: $190,7622011Revenue 2012: $179,262Expenses 2012: $231,953Net Income 2012: -$52,6912012Revenue 2013: $76,515Expenses 2013: $94,637Net Income 2013: -$18,1222013Revenue 2014: $104,093Expenses 2014: $87,677Net Income 2014: $16,4162014Revenue 2015: $20,783Expenses 2015: $49,487Net Income 2015: -$28,7042015

Highlighted filing

2014

Revenue$104,093
Expenses$87,677
Net Income$16,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$104,093
Mission and Program Overview

Mission

Provide activities and learning events to underprivileged student athletes

Program Services

DescriptionGrantsExpenses
Our goal is to facilitate the development of students ages 12-18 to become productive citizens in society. We accomplish this by offering a football camp and other programs where they receive both athletic life skills training.-$24,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline RobinsonExec DirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Justin Blalock Foundation
EIN
27-0507610
Phone
2149385319
Address
PO Box 864811, Plano, TX 75086-4811

Signing Officer

Name
Jacqueline Robinson
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dana M Ware CPA
Address
PO Box 116933, Carrollton, TX 75011-6933
Preparer
Dana Ware
Phone
2146411198
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile Expense 8,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Webstie / Internet 2,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,724”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising / Marketing 2,976”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event / Program Expenses 24,080”

Form 990-EZ, Part I, Line 20, Net Assets

“Timing Differences -342”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,445, End of year 345”

Form 990-EZ, Part II, Line 26, Liabilities

“Comerica Bank Card Beginning of year 631, End of year 1,618”

Raw XML Appendix173 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/PersonNm0Jacqueline Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02149385319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03933 Lost Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04765
IRS990EZ/GrossReceiptsAmt0104093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt0345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherChangesInNetAssetsAmt0-342
IRS990EZ/OtherExpensesTotalAmt050590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide activities and learning events to underprivileged student athletes
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal is to facilitate the development of students ages 12-18 to become productive citizens in society. We accomplish this by offering a football camp and other programs where they receive both athletic life skills training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026913
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087677
IRS990EZ/TotalProgramServiceExpensesAmt024080
IRS990EZ/TotalRevenueAmt0104093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.justinblalockfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0657732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657732
IRS990ScheduleA/TotalSupportAmt0657735
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacqueline Robinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense 8,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Webstie / Internet 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising / Marketing 2,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event / Program Expenses 24,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Timing Differences -342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable Beginning of year 1,445, End of year 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Comerica Bank Card Beginning of year 631, End of year 1,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Justin Blalock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0270507610
ReturnHeader/Filer/PhoneNum02149385319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 864811
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750864811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana M Ware CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750116933
ReturnHeader/PreparerPersonGrp/PhoneNum02146411198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Ware
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:28:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,104
Liabilities
$1,618
Net assets
$30,486
Revenue
$104,093
Expenses
$87,677
Net income
$16,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.04$0.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.77$0.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.79$2.32$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.37$0.35$0.02