Civic Intelligence

Just Partners Inc

990 • Fiscal year 2016 • EIN 33-1085540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$790,743

Up $199,126 (+34%) from 2015

Net Assets

Up

$789,983

Up $199,126 (+34%) from 2015

Liabilities

Flat

$760

Flat from 2015

Revenue

Up

$807,606

Up $201,255 (+33%) from 2015

Expenses

Up

$608,486

Up $96,631 (+19%) from 2015

Net Income

Up

$199,120

Up $104,624 (+111%) from 2015

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

2016

Assets$790,743
Liabilities$760
Net Assets$789,983

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

2016

Revenue$807,606
Expenses$608,486
Net Income$199,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$807,606
Mission and Program Overview

Mission

EDUCATIONAL TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,944$320,182▲ $150,238
Investments Other Securities$317,978$316,262▼ $1,716
Pledges and Grants Receivable$63,007$96,769▲ $33,762
Land, Buildings, and Equipment, Net$28,048$29,297▲ $1,249
Savings and Temporary Cash Investments$12,640$28,233▲ $15,593
Loans From Officers Directors$760$760→ $0
Total Assets$591,617$790,743▲ $199,126
Liabilities
Total Liabilities$760$760→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$590,857$789,983▲ $199,126
Total Net Assets Fund Balance$590,857$789,983▲ $199,126
Total Liabilities and Net Assets / Fund Balance$591,617$790,743▲ $199,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,636$9,491$36,127
Equipment$2,661$25,233$27,894
Other Land Buildings-$5,045$5,045
Other Securities$316,262--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe N JenkinsPresidentFT$100,000$100,000
Paula L DresselVice PresPT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$792,252
Program Service Revenue
$10,606
Investment Income
$4,748
Other Revenue
$0
All Other Contributions
$792,252
Change in Net Assets
$199,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,497
Salaries, Compensation, and Employee Benefits$161,989
Total Fundraising Expense$5,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,000$0$0$135,000
Travel$50,852$8,974$0$59,826
Occupancy$42,270$7,460$0$49,730
Other Employee Benefits$14,048$2,479$0$16,527
All Other Expenses$6,941$31$5,636$12,608
Payroll Taxes$10,462$0$0$10,462
Conferences and Meetings$7,867$1,389$0$9,256
Office Expenses$7,602$1,341$0$8,943
Other Expenses$4,174$737$0$4,911
Fees for Services Accounting$2,366$0$0$2,366
Information Technology$1,867$329$0$2,196
Depreciation Depletion$0$2,077$0$2,077
Insurance$1,730$305$0$2,035
Total Functional Expenses$572,773$30,077$5,636$608,486
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$24,865
Paula DresselOfficerFacilities LeaseNo$24,865

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
2017-05-02
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
2
Volunteers
0

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Anthony G King
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 24E

Dues & subscriptions 899. 899. 0. 0.

Form 990, Part IX, Line 24E

Grant/program development 1015. 1015. 0. 0.

Form 990, Part IX, Line 24E

Fundraising/marketing 5636. 0. 0. 5636.

Form 990, Part IX, Line 24E

Auto expense 847. 847. 0. 0.

Form 990, Part IX, Line 24E

Reconcilation discrpancies 835. 835. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 3171. 3171. 0. 0.

Form 990, Part IX, Line 24E

Postal services 145. 123. 22. 0.

Form 990, Part IX, Line 24E

PARKING 60. 51. 9. 0.

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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/BookValueAmt02661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash & Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029297
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316262
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/TransactionAmt024865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124865
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 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT/PROGRAM DEVELOPMENT 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING/MARKETING 5636. 0. 0. 5636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 847. 847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILATION DISCRPANCIES 835. 835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 3171. 3171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAL SERVICES 145. 123. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING 60. 51. 9. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591617
IRS990/TotalAssetsEOYAmt0790743
IRS990/TotalAssetsGrp/BOYAmt0591617
IRS990/TotalAssetsGrp/EOYAmt0790743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792252
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789983
IRS990/TotalProgramServiceExpensesAmt0572773
IRS990/TotalProgramServiceRevenueAmt010606
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807606
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08974
IRS990/TravelGrp/ProgramServicesAmt050852
IRS990/TravelGrp/TotalAmt059826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0789983
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE N JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102440667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0331085540

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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