Civic Intelligence

Just Partners Inc

990 • Fiscal year 2014 • EIN 33-1085540

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1701 St Paul StreetBaltimore, MD 21202

(410) 244-0667

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$99,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$500,182

Up $33,238 (+7.1%) from 2013

Net Assets

Up

$496,362

Up $30,178 (+6.5%) from 2013

Liabilities

Up

$3,820

Up $3,060 (+403%) from 2013

Revenue

Up

$517,892

Up $67,621 (+15%) from 2013

Expenses

Down

$487,714

Down $28,028 (-5.4%) from 2013

Net Income

Up

$30,178

Up $95,649 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $865,721Liabilities 2010: $760Net Assets 2010: $864,9612010Assets 2011: $720,703Liabilities 2011: $760Net Assets 2011: $719,9432011Assets 2012: $532,440Liabilities 2012: $760Net Assets 2012: $531,6802012Assets 2013: $466,944Liabilities 2013: $760Net Assets 2013: $466,1842013Assets 2014: $500,182Liabilities 2014: $3,820Net Assets 2014: $496,3622014Assets 2015: $591,617Liabilities 2015: $760Net Assets 2015: $590,8572015Assets 2016: $790,743Liabilities 2016: $760Net Assets 2016: $789,9832016Assets 2017: $806,837Liabilities 2017: $760Net Assets 2017: $806,0772017Assets 2018: $936,431Liabilities 2018: $760Net Assets 2018: $935,6712018Assets 2019: $977,169Liabilities 2019: $766Net Assets 2019: $976,4032019Assets 2020: $1,288,668Liabilities 2020: $36,837Net Assets 2020: $1,251,8312020Assets 2021: $1,588,455Liabilities 2021: $763Net Assets 2021: $1,587,6922021Assets 2022: $1,667,977Liabilities 2022: $849Net Assets 2022: $1,667,1282022Assets 2023: $2,207,509Liabilities 2023: $1,637Net Assets 2023: $2,205,8722023Assets 2024: $1,994,417Liabilities 2024: $1,638Net Assets 2024: $1,992,7792024

Highlighted filing

2014

Assets$500,182
Liabilities$3,820
Net Assets$496,362

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $442,5392010Expenses 2011: $407,4812011Expenses 2012: $391,8822012Revenue 2013: $450,271Expenses 2013: $515,742Net Income 2013: -$65,4712013Revenue 2014: $517,892Expenses 2014: $487,714Net Income 2014: $30,1782014Revenue 2015: $606,351Expenses 2015: $511,855Net Income 2015: $94,4962015Revenue 2016: $807,606Expenses 2016: $608,486Net Income 2016: $199,1202016Revenue 2017: $561,951Expenses 2017: $542,321Net Income 2017: $19,6302017Revenue 2018: $659,770Expenses 2018: $528,984Net Income 2018: $130,7862018Revenue 2019: $517,124Expenses 2019: $458,141Net Income 2019: $58,9832019Revenue 2020: $674,619Expenses 2020: $420,408Net Income 2020: $254,2112020Revenue 2021: $813,986Expenses 2021: $478,124Net Income 2021: $335,8622021Revenue 2022: $458,018Expenses 2022: $378,582Net Income 2022: $79,4362022Revenue 2023: $961,881Expenses 2023: $426,728Net Income 2023: $535,1532023Revenue 2024: $68,923Expenses 2024: $280,505Net Income 2024: -$211,5822024

Highlighted filing

2014

Revenue$517,892
Expenses$487,714
Net Income$30,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$517,892
Mission and Program Overview

Mission

EDUCATIONAL TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$335,798$337,670▲ $1,872
Pledges and Grants Receivable$13,025$68,402▲ $55,377
Cash and Non-Interest-Bearing Accounts$40,545$61,367▲ $20,822
Land, Buildings, and Equipment, Net$31,591$29,596▼ $1,995
Accounts Receivable$23,000--
Savings and Temporary Cash Investments$22,985$3,147▼ $19,838
Loans From Officers Directors$760$760→ $0
Total Assets$466,944$500,182▲ $33,238
Liabilities
Accounts Payable and Accrued Expenses-$3,060-
Total Liabilities$760$3,820▲ $3,060
Net Assets / Fund Balance
Unrestricted Net Assets$466,184$496,362▲ $30,178
Total Net Assets Fund Balance$466,184$496,362▲ $30,178
Total Liabilities and Net Assets / Fund Balance$466,944$500,182▲ $33,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202$44,119$44,321
Leasehold Improvements$29,394$6,733$36,127
Other Land Buildings-$5,999$5,999
Other Securities$337,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe N JenkinsPresidentFT$99,167$99,167
Paula L DresselVice PresFT$54,583$54,583

Highest Paid Contractors

ContractorServicesLocationCompensation
Joanna ScottProgram Consultant302 Summit Hall Rd, Gaithersburg, MD 20877$110,193
Revenue and Support

Revenue Composition

Contributions and Grants
$491,285
Program Service Revenue
$24,735
Investment Income
$1,872
Other Revenue
$0
All Other Contributions
$491,285
Change in Net Assets
$30,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,825
Salaries, Compensation, and Employee Benefits$182,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,810$0$0$156,810
Occupancy$46,357$8,180$0$54,537
Travel$28,710$5,067$0$33,777
All Other Expenses$14,410$66$0$14,476
Other Employee Benefits$11,693$2,063$0$13,756
Other Expenses$10,901$1,924$0$12,825
Payroll Taxes$12,323$0$0$12,323
Office Expenses$8,696$1,535$0$10,231
Conferences and Meetings$6,601$1,165$0$7,766
Information Technology$2,361$417$0$2,778
Fees for Services Accounting$2,457$0$0$2,457
Insurance$1,817$321$0$2,138
Depreciation Depletion$0$1,797$0$1,797
Advertising$1,081$0$0$1,081
Total Functional Expenses$461,788$25,926$0$487,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe N JenkinsOfficerFacilities LeaseNo$27,268
Paula DresselOfficerFacilities LeaseNo$27,268

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$760$760→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Just Partners Inc
EIN
33-1085540
Phone
4102440667
Address
1701 ST PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Joe N Jenkins
Title
President
Phone
4102440667
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe N Jenkins
Formed
2004
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Anthony G King CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 11B

Organization's president reviews with preparer

Pt VI, Line 12C

Officers annually review policy and disclosures

Pt VI, Line 7B

Current officers are the organization's governing body

Pt VI, Line 7A

CURRENT OFFICERS

Form 990, Part IX, Line 24F

Dues & subscriptions 429. 365. 64. 0. Grant/program development 7990. 7990. 0. 0. Postage 15. 13. 2. 0. Fundraising/marketing 6042. 6042. 0. 0.

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IRS990ScheduleA/PublicSupportTotal509Amt01957432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538166
IRS990ScheduleA/Total509Grp/TotalAmt01957432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980043
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0337670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank CDs
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029596
IRS990ScheduleD/TotalBookValueSecuritiesAmt0337670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE N JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAULA DRESSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITIES LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE N JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0760
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PRESIDENT REVIEWS WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ANNUALLY REVIEW POLICY AND DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT OFFICERS ARE THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 429. 365. 64. 0. GRANT/PROGRAM DEVELOPMENT 7990. 7990. 0. 0. POSTAGE 15. 13. 2. 0. FUNDRAISING/MARKETING 6042. 6042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466944
IRS990/TotalAssetsEOYAmt0500182
IRS990/TotalAssetsGrp/BOYAmt0466944
IRS990/TotalAssetsGrp/EOYAmt0500182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491285
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt03820
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt03820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496362
IRS990/TotalProgramServiceExpensesAmt0461788
IRS990/TotalProgramServiceRevenueAmt024735
IRS990/TotalReportableCompFromOrgAmt0153750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517892
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500182
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05067
IRS990/TravelGrp/ProgramServicesAmt028710
IRS990/TravelGrp/TotalAmt033777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07011 Lancaster Road
IRS990/USAddress/CityNm0Gwynn Oak
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021207
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE N JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102440667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0331085540
ReturnHeader/Filer/PhoneNum04102440667

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.07$0.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.96$0.43$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.46$0.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.81$0.48$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.67$0.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.56$0.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.81$0.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.45$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.44