Civic Intelligence

Just Us Friends Inc

EIN 35-2401599 • 501(c)3 • Millsap, TX

Profile

Our mission is to provide the citizens of underprivileged countries the resources to become healthy and self sufficient.

120 Brazos Bluff LaneMillsap, TX 76066-3881

justusfriends.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,204

Up $81,241 (+148%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$136,204

Up $81,241 (+148%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$11,434

Down $39,485 (-78%) from 2013

Expenses

Down

$11,434

Down $2,859 (-20%) from 2013

Net Income

Down

$0

Down $36,626 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $54,963Liabilities 2013: $0Net Assets 2013: $54,9632013Assets 2016: $136,204Net Assets 2016: $136,2042016

Highlighted filing

2016

Assets$136,204
Liabilities-
Net Assets$136,204
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $50,919Expenses 2013: $14,293Net Income 2013: $36,6262013Revenue 2016: $11,434Expenses 2016: $11,434Net Income 2016: $02016

Highlighted filing

2016

Revenue$11,434
Expenses$11,434
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,204
Liabilities
-
Net assets
$136,204
Revenue
$11,434
Expenses
$11,434
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.14$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,434
Mission and Program Overview

Mission

Our mission is to provide the citizens of underprivileged countries the resources to become healthy and self sufficient.

Provide medical and educational services to economically disadvantaged communities

Program Services

DescriptionGrantsExpenses
School Lunch Program-$2,160
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredda W BentonPresidentPT$0--
Jason BentonVice PresidentPT$0--
Mawazo LyimoVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Just US Friends Inc
EIN
35-2401599
Phone
8175284494
Address
120 Brazos Bluff Lane, Millsap, TX 76066-3881

Signing Officer

Name
Fredda Benton
Title
President
Phone
8175284494
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Carlos E Hernandez CPA PC
Address
800 NW Fork Road Apt 4 - 2, Stuart, FL 34994
Preparer
Carlos E Hernandez CPA
Phone
8004510604
Supplemental Narrative

Additional Explanations

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

“Office Expenses 1,274”

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

“Legal 8,000”

Form 990-EZ, Part V, Line 44 D

“The organization did not provide tanning services, and is not required to file form 720 because no payments were received.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Fredda W Benton
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jason Benton
CompensationExplanation/CompensationExplanationGrp/PersonNm2Mawazo Lyimo
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All time is volunteered to organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All time is volunteered to organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All time is volunteered to organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt02160
IRS990EZ/BooksInCareOfDetail/PersonNm0Fredda Benton
IRS990EZ/BooksInCareOfDetail/PhoneNum08175284494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Brazos Bluff Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millsap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136204
IRS990EZ/GrossReceiptsAmt011434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131020
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredda W Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mawazo Lyimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical and educational services to economically disadvantaged communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Lunch Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011434
IRS990EZ/TotalProgramServiceExpensesAmt02160
IRS990EZ/TotalRevenueAmt011434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Justusfriends.us
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149655
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037296
IRS990ScheduleA/Total509Grp/TotalAmt0149655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149655
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not provide tanning services, and is not required to file form 720 because no payments were received.
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 V, Line 44 d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredda Benton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08175284494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just US Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0352401599
ReturnHeader/Filer/PhoneNum08175284494
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Brazos Bluff Lane
ReturnHeader/Filer/USAddress/CityNm0Millsap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760663881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050EB25C897877E8573231FD64999E207EAF9A84C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050EB25C897877E8573231FD64999E207EAF9A84C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.24.69
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos E Hernandez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NW Fork Road Apt 4 - 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum08004510604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos E Hernandez CPA
ReturnHeader/ReturnTs02017-05-14T11:36:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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