Civic Intelligence

Just All About You Inc.

990 • Fiscal year 2017 • EIN 45-1232282

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$477,463

Up $139,284 (+41%) from 2016

Net Assets

Up

$461,004

Up $154,253 (+50%) from 2016

Liabilities

Down

$16,459

Down $14,969 (-48%) from 2016

Revenue

Down

$1,193,602

Down $10,687 (-0.9%) from 2016

Expenses

Down

$1,039,349

Down $24,801 (-2.3%) from 2016

Net Income

Up

$154,253

Up $14,114 (+10%) from 2016

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

2017

Assets$477,463
Liabilities$16,459
Net Assets$461,004

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

2017

Revenue$1,193,602
Expenses$1,039,349
Net Income$154,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,193,602
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$306,751$461,004▲ $154,253
Receivables From Officers Etc$172,548$288,883▲ $116,335
Accounts Receivable$95,564$108,816▲ $13,252
Cash and Non-Interest-Bearing Accounts$7,341$25,086▲ $17,745
Land, Buildings, and Equipment, Net$30,749$24,425▼ $6,324
Intangible Assets$18,717$16,949▼ $1,768
Total Assets$338,179$477,463▲ $139,284
Other Assets Total$13,260$13,304▲ $44
Liabilities
Other Liabilities$21,163$12,009▼ $9,154
Mortgage Notes Payable Secured by Investment Property$4,943--
Accounts Payable and Accrued Expenses$5,322$4,450▼ $872
Total Liabilities$31,428$16,459▼ $14,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,751$461,004▲ $154,253
Total Liabilities and Net Assets / Fund Balance$338,179$477,463▲ $139,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,440$36,890$42,330
Equipment$14,304$23,216$37,520
Leasehold Improvements$4,681$1,704$6,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosamaria HernandezVice PresidentFT$54,000$54,000
Deborah ArbuckleDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Tommy ArbucklePresident
Alfred CopelandDirector
Jim RiceDirector
Terrell MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,940
Change in Net Assets
$154,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,950
Other Expenses$386,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,317--$515,317
Occupancy$90,288$14,400-$104,688
Current Officers, Directors, Trustees, and Key Employees$47,000$47,000-$94,000
Other Expenses$42,293$10,500-$52,793
Payroll Taxes$43,633--$43,633
All Other Expenses$40,738$1,653-$42,391
Insurance$31,672$3,519-$35,191
Depreciation Depletion$6,352$5,612-$11,964
Fees for Services Accounting-$6,115-$6,115
Office Expenses-$4,755-$4,755
Interest$2,669--$2,669
Conferences and Meetings$84$413-$497
Information Technology$445--$445
Total Functional Expenses$940,797$98,552$0$1,039,349
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
Rosamaria HernandezVice PresidentLeases house to organizationNo$10,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$172,548$288,883▲ $116,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$7,111
Federal income taxes$2,572
FICA, Federal withholdings$2,326
Accrued Salaries-
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 2

Deborah Arbuckle Director Tommy Arbuckle President are married.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The governing body has the power collectively to elect or appoint members of the governing body.

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 where in the governing board will discuss and vote upon the possible or actual conflict.

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

The organizations CEO, Executive Director and officers compensation are comparable to other similiar 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
2018-11-15
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
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27111
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/TotalBookValueLandBuildingsAmt024425
IRS990ScheduleD/TotalLiabilityAmt012009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rosamaria Hernandez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leases house to organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0207436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt181447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Deborah Arbuckle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Rosamaria Hernandez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0207436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt181447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0288883
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Arbuckle Director Tommy Arbuckle President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body has the power collectively to elect or appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This Form 990 is reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any actual or possible conflict of interest must be disclosed immediately where in the governing board will discuss and vote upon the possible or actual conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations CEO, Executive Director and officers compensation are comparable to other similiar businesss in the surrounding area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0338179
IRS990/TotalAssetsEOYAmt0477463
IRS990/TotalAssetsGrp/BOYAmt0338179
IRS990/TotalAssetsGrp/EOYAmt0477463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01193602
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031428
IRS990/TotalLiabilitiesEOYAmt016459
IRS990/TotalLiabilitiesGrp/BOYAmt031428
IRS990/TotalLiabilitiesGrp/EOYAmt016459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461004
IRS990/TotalProgramServiceExpensesAmt0940797
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477463
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015178 N 136th Lane
IRS990/USAddress/CityNm0Surprise
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085379
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosamaria Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just All About You Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0451232282
ReturnHeader/Filer/PhoneNum06026886899
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E Helena Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2D28A5E0F73732DDEC78D550D5C8C7040B42B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2D28A5E0F73732DDEC78D550D5C8C7040B42B09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.250.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:51:40
ReturnHeader/PreparerPersonGrp/PhoneNum06237803150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Fagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T03:57:05-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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