Civic Intelligence

Just-Us-Kids Inc C/O Nancy C Beall

990 • Fiscal year 2019 • EIN 35-2080965

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileWWW.JUSTUSKIDSINC.COM
1494 Kalberer RoadWest Lafayette, IN 47906

(765) 463-6129

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,319

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$378,180

Down $51,813 (-12%) from 2018

Net Assets

Down

$260,413

Down $42,144 (-14%) from 2018

Liabilities

Down

$117,767

Down $9,669 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$1,600,940

Up $29,198 (+1.9%) from 2018

Expenses

Up

$1,578,488

Up $48,267 (+3.2%) from 2018

Net Income

Down

$22,452

Down $19,069 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $294,584Liabilities 2014: $51,401Net Assets 2014: $243,1832014Assets 2015: $365,988Liabilities 2015: $56,285Net Assets 2015: $309,7032015Assets 2016: $339,499Liabilities 2016: $88,517Net Assets 2016: $250,9822016Assets 2017: $353,473Liabilities 2017: $78,403Net Assets 2017: $275,0702017Assets 2018: $429,993Liabilities 2018: $127,436Net Assets 2018: $302,5572018Assets 2019: $378,180Liabilities 2019: $117,767Net Assets 2019: $260,4132019Assets 2020: $318,099Liabilities 2020: $93,155Net Assets 2020: $224,9442020Assets 2022: $2,646,958Liabilities 2022: $2,040,157Net Assets 2022: $606,8012022Assets 2023: $3,038,257Liabilities 2023: $1,901,560Net Assets 2023: $1,136,6972023Assets 2024: $3,108,299Liabilities 2024: $1,797,671Net Assets 2024: $1,310,6282024

Highlighted filing

2019

Assets$378,180
Liabilities$117,767
Net Assets$260,413
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,501,456Expenses 2014: $1,422,913Net Income 2014: $78,5432014Revenue 2015: $1,451,874Expenses 2015: $1,385,354Net Income 2015: $66,5202015Revenue 2016: $1,425,762Expenses 2016: $1,479,694Net Income 2016: -$53,9322016Revenue 2017: $1,466,828Expenses 2017: $1,431,927Net Income 2017: $34,9012017Revenue 2018: $1,571,742Expenses 2018: $1,530,221Net Income 2018: $41,5212018Revenue 2019: $1,600,940Expenses 2019: $1,578,488Net Income 2019: $22,4522019Revenue 2020: $1,603,345Expenses 2020: $1,638,814Net Income 2020: -$35,4692020Revenue 2022: $2,580,760Expenses 2022: $2,289,566Net Income 2022: $291,1942022Revenue 2023: $2,856,698Expenses 2023: $2,326,802Net Income 2023: $529,8962023Revenue 2024: $3,274,077Expenses 2024: $3,100,146Net Income 2024: $173,9312024

Highlighted filing

2019

Revenue$1,600,940
Expenses$1,578,488
Net Income$22,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,600,940
Mission and Program Overview

Mission

Non-profit organization operating a daycare

Non profit organization operating a daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$283,136$279,650▼ $3,486
Rtn Earn Endowment Incm Other Fnds$302,557$260,413▼ $42,144
Pledges and Grants Receivable$8,101$53,167▲ $45,066
Land, Buildings, and Equipment, Net$43,880$27,143▼ $16,737
Cash and Non-Interest-Bearing Accounts$94,119$16,295▼ $77,824
Savings and Temporary Cash Investments$757$1,925▲ $1,168
Total Assets$429,993$378,180▼ $51,813
Liabilities
Other Liabilities$127,436$117,767▼ $9,669
Total Liabilities$127,436$117,767▼ $9,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,557$260,413▼ $42,144
Total Liabilities and Net Assets / Fund Balance$429,993$378,180▼ $51,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,143$117,022$144,165
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie JusticePresidentFT$76,319$76,319

Board Members and Trustees

NameTitle
Nancy BeallFormer President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,407
Other Expenses$619,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,272--$889,272
All Other Expenses$115,783--$115,783
Payroll Taxes$70,135--$70,135
Other Expenses$41,968--$41,968
Insurance$35,192--$35,192
Fees for Services Legal$8,053--$8,053
Office Expenses$5,477--$5,477
Depreciation Depletion$4,840--$4,840
Interest$4,446--$4,446
Advertising$2,723--$2,723
Fees for Services Accounting$241--$241
Total Functional Expenses$1,578,488$0$0$1,578,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section C, Line 18

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Just US Kids Inc
EIN
35-2080965
Phone
7654636129
Address
1494 KALBERER ROAD, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Carrie Justice
Title
President
Phone
7654636129
Signed
2020-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Carrie Justice
Formed
2000
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
79

Preparer

Firm
A Complete Accounting and Tax Servi
Address
1500 CINCINNATI ST, LAFAYETTE, IN 47904
Preparer
Carol Young
Phone
7654207272
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Removal of f250 truck cost $14000 adjustment for depreciation adjustment correct beginning bank balance”

Raw XML Appendix349 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654636129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0352080965
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ReturnHeader/Filer/USAddress/AddressLine1Txt01494 KALBERER ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.233.222
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274142071
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL YOUNG
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ReturnHeader/ReturnTs02020-10-05T11:23:07-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,180
Liabilities
$117,767
Net assets
$260,413
Revenue
$1,600,940
Expenses
$1,578,488
Net income
$22,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.80$1.31$3.27$3.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.90$1.14$2.86$2.33$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.04$0.61$2.58$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.47$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.45$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.50$1.42$0.08