Civic Intelligence

Just All About You Inc.

990 • Fiscal year 2015 • EIN 45-1232282

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

201 E Helena DrPhoenix, AZ 85022

(602) 688-6899

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,448

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$213,751

Up $79,448 (+59%) from 2014

Net Assets

Up

$166,612

Up $72,288 (+77%) from 2014

Liabilities

Up

$47,139

Up $7,160 (+18%) from 2014

Revenue

Up

$1,059,357

Up $415,468 (+65%) from 2014

Expenses

Up

$987,068

Up $352,950 (+56%) from 2014

Net Income

Up

$72,289

Up $62,518 (+640%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $119,234Liabilities 2013: $34,681Net Assets 2013: $84,5532013Assets 2014: $134,303Liabilities 2014: $39,979Net Assets 2014: $94,3242014Assets 2015: $213,751Liabilities 2015: $47,139Net Assets 2015: $166,6122015Assets 2016: $338,179Liabilities 2016: $31,428Net Assets 2016: $306,7512016Assets 2017: $477,463Liabilities 2017: $16,459Net Assets 2017: $461,0042017Assets 2018: $600,658Liabilities 2018: $21,102Net Assets 2018: $579,5562018Assets 2019: $667,393Liabilities 2019: $25,717Net Assets 2019: $641,6762019Assets 2020: $712,392Liabilities 2020: $155,257Net Assets 2020: $557,1352020Assets 2021: $669,239Liabilities 2021: $83,495Net Assets 2021: $585,7442021Assets 2022: $699,254Liabilities 2022: $243,829Net Assets 2022: $455,4252022Assets 2023: $694,324Liabilities 2023: $247,527Net Assets 2023: $446,7972023Assets 2024: $770,192Liabilities 2024: $251,278Net Assets 2024: $518,9142024

Highlighted filing

2015

Assets$213,751
Liabilities$47,139
Net Assets$166,612

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $486,790Expenses 2013: $437,596Net Income 2013: $49,1942013Revenue 2014: $643,889Expenses 2014: $634,118Net Income 2014: $9,7712014Revenue 2015: $1,059,357Expenses 2015: $987,068Net Income 2015: $72,2892015Revenue 2016: $1,204,289Expenses 2016: $1,064,150Net Income 2016: $140,1392016Revenue 2017: $1,193,602Expenses 2017: $1,039,349Net Income 2017: $154,2532017Revenue 2018: $1,164,566Expenses 2018: $1,046,014Net Income 2018: $118,5522018Revenue 2019: $1,258,297Expenses 2019: $1,196,177Net Income 2019: $62,1202019Revenue 2020: $1,413,585Expenses 2020: $1,498,126Net Income 2020: -$84,5412020Revenue 2021: $1,439,210Expenses 2021: $1,410,601Net Income 2021: $28,6092021Revenue 2022: $1,224,361Expenses 2022: $1,354,680Net Income 2022: -$130,3192022Revenue 2023: $1,275,327Expenses 2023: $1,283,955Net Income 2023: -$8,6282023Revenue 2024: $1,084,985Expenses 2024: $1,012,868Net Income 2024: $72,1172024

Highlighted filing

2015

Revenue$1,059,357
Expenses$987,068
Net Income$72,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,357
Mission and Program Overview

Mission

To house and habilitate disabled individuals to help them adapt with society.

House and habilitate disabled individuals to help them adapt with society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,324$166,612▲ $72,288
Accounts Receivable$63,019$97,831▲ $34,812
Receivables From Officers Etc$7,067$40,758▲ $33,691
Land, Buildings, and Equipment, Net$25,928$38,332▲ $12,404
Intangible Assets$22,253$20,485▼ $1,768
Cash and Non-Interest-Bearing Accounts$11,276$3,135▼ $8,141
Total Assets$134,303$213,751▲ $79,448
Other Assets Total$4,760$13,210▲ $8,450
Liabilities
Other Liabilities$21,541$34,598▲ $13,057
Mortgage Notes Payable Secured by Investment Property$14,468$8,390▼ $6,078
Accounts Payable and Accrued Expenses$3,970$4,151▲ $181
Total Liabilities$39,979$47,139▲ $7,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,324$166,612▲ $72,288
Total Liabilities and Net Assets / Fund Balance$134,303$213,751▲ $79,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,213$23,117$42,330
Equipment$13,589$14,540$28,129
Leasehold Improvements$5,530$855$6,385
Other Assets Org$150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosamaria HernandezVice-PresidentFT$61,448$61,448
Deborah ArbucklePresidentFT$42,032$42,032

Board Members and Trustees

NameTitle
Alfred CopelandDirector
Jim RiceDirector
Joanna MolinaDirector
Terrell MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,540
Change in Net Assets
$72,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,941
Other Expenses$340,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,572--$490,572
Current Officers, Directors, Trustees, and Key Employees$51,740$51,740-$103,480
Occupancy$60,200$5,100-$65,300
Payroll Taxes$47,219$4,670-$51,889
All Other Expenses$38,738$3,295-$42,033
Other Expenses$29,124$6,000-$35,124
Insurance$24,221$8,676-$32,897
Depreciation Depletion$10,851$3,857-$14,708
Office Expenses-$5,791-$5,791
Fees for Services Accounting-$5,685-$5,685
Interest-$2,533-$2,533
Information Technology-$343-$343
Benefits to Members$209--$209
Total Functional Expenses$884,378$102,690$0$987,068
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
Deborah ArbucklePresidentRent Residence Office to OrganizationNo$3,600
Rosamaria HernandezVice PresidentLease Van to OrganizationNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,067$40,758▲ $33,691
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$17,279
Accrued Salaries$7,460
FICA, Federal withholdings$5,308
Federal income taxes$4,551
Accrued Insurance-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11B

This form 990 is reviewed by the Governing Body

Form 990, Part VI, Section B, Line 12C

Any actual or possible conflict of interest must be disclosed immediately wherein the governing board will discuss and vote upon the possible or actual conflict.

Form 990, Part VI, Section B, Line 15A B

The organizations CEO, Executive Directors and officers compensation are determined by annual review and based on compensation comparable to other similar businesss in the surrounding area.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Just All About You Inc
EIN
45-1232282
Phone
6026886899
Address
201 E Helena Dr, Phoenix, AZ 85022

Signing Officer

Name
Rosamaria Hernandez
Title
Vice President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosamaria Hernandez
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
34

Preparer

Preparer
Deborah J Fagan CPA
Phone
6237803150
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section A, Line 7A

The governing body Directors, Officers, Members has the power collectively to elect or appoint members of the governing body.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028129
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA, Federal withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013210
IRS990ScheduleD/TotalLiabilityAmt034598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Arbuckle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rosamaria Hernandez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Residence Office to Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease Van to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Arbuckle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rosamaria Hernandez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt040758
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body Directors, Officers, Members has the power collectively to elect or appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form 990 is reviewed by the Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any actual or possible conflict of interest must be disclosed immediately wherein the governing board will discuss and vote upon the possible or actual conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations CEO, Executive Directors and officers compensation are determined by annual review and based on compensation comparable to other similar businesss in the surrounding area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134303
IRS990/TotalAssetsEOYAmt0213751
IRS990/TotalAssetsGrp/BOYAmt0134303
IRS990/TotalAssetsGrp/EOYAmt0213751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059357
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039979
IRS990/TotalLiabilitiesEOYAmt047139
IRS990/TotalLiabilitiesGrp/BOYAmt039979
IRS990/TotalLiabilitiesGrp/EOYAmt047139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166612
IRS990/TotalProgramServiceExpensesAmt0884378
IRS990/TotalReportableCompFromOrgAmt0103480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213751
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06125 W Caribe Lane
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosamaria Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just All About You Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0451232282

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.$0.77$0.25$0.52$1.08$1.01$0.07
2023Summary only. Only limited summary data is available for this year.$0.69$0.25$0.45$1.28$1.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$1.22$1.35$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.44$1.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$1.41$1.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.26$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.16$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.19$1.04$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.20$1.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.06$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.64$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$0.49$0.44$0.05