Civic Intelligence

Justin Cares

990EZ • Fiscal year 2018 • EIN 45-4112199

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
205 N JacksonJustin, TX 76247

(940) 648-2594

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,858

Up $21,455 (+111%) from 2015

Net Assets

$40,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$9,201

Down $9,833 (-52%) from 2015

Expenses

Up

$9,162

Up $5,259 (+135%) from 2015

Net Income

Down

$39

Down $15,092 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2014: $450Liabilities 2014: $02014Assets 2015: $19,403Liabilities 2015: $02015Assets 2018: $40,858Net Assets 2018: $40,8962018Assets 2019: $44,379Net Assets 2019: $44,3792019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $90,814Net Assets 2021: $90,8152021Assets 2022: $108,093Liabilities 2022: $02022Assets 2023: $108,093Liabilities 2023: $02023Assets 2024: $140,389Net Assets 2024: $140,3882024

Highlighted filing

2018

Assets$40,858
Liabilities-
Net Assets$40,896
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0Revenue 2014: $450Expenses 2014: $0Net Income 2014: $4502014Revenue 2015: $19,034Expenses 2015: $3,903Net Income 2015: $15,1312015Revenue 2018: $9,201Expenses 2018: $9,162Net Income 2018: $392018Revenue 2019: $9,564Expenses 2019: $6,043Net Income 2019: $3,5212019Revenue 2020: $26,749Expenses 2020: $6,830Net Income 2020: $19,9192020Revenue 2021: $30,317Expenses 2021: $3,800Net Income 2021: $26,5172021Revenue 2022: $23,190Expenses 2022: $6,631Net Income 2022: $16,5592022Revenue 2023: $19,542Expenses 2023: $4,511Net Income 2023: $15,0312023Revenue 2024: $21,748Expenses 2024: $4,485Net Income 2024: $17,2632024

Highlighted filing

2018

Revenue$9,201
Expenses$9,162
Net Income$39
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,201
Mission and Program Overview

Mission

To provide assisstance to those in need in the justin area

Program Services

DescriptionGrantsExpenses
PROVIDED NON PARISHIABLE FOODS TO THOSE IN NEED IN THE JUSTIN AREA-$9,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RUSSPresident-$0--
CHRIS NORRISSecritary-$0--
JODI DAVENPORTTreasurer-$0--
JEFF HENRYOfficer-$0--
LISA COLLINSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Justin Cares
EIN
45-4112199
Phone
9406482594
Address
205 N JACKSON, JUSTIN, TX 76247

Signing Officer

Name
Mike Russ
Title
President
Phone
9406482594
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
815 W 1ST ST, JUSTIN, TX 76247
Preparer
Jeri Beckham
Phone
9406483639
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“FOOD PURCHASED 4705”

Part 1 Line 16 Other Expense

“Delivery vehicle expense 1001”

Part 1 Line 16 Ither Exp

“SUPPLIES 76”

Part 1 Line 15 Other Exp

“PO BOX RENTAL 62”

Part 1 Line 16 Other Exp

“Snack pack food purchased 2805”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09406482594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Justin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040858
IRS990EZ/OccupancyRentUtltsAndMaintAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRITARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISSTANCE TO THOSE IN NEED IN THE JUSTIN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NON PARISHIABLE FOODS TO THOSE IN NEED IN THE JUSTIN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09162
IRS990EZ/TotalProgramServiceExpensesAmt09162
IRS990EZ/TotalRevenueAmt09201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050113
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt050113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASED 4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERY VEHICLE EXPENSE 1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENTAL 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACK PACK FOOD PURCHASED 2805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 ITHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 15 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXP
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406482594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN CARES
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0454112199
ReturnHeader/Filer/PhoneNum09406482594
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N JACKSON
ReturnHeader/Filer/USAddress/CityNm0JUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B171767FFA11DBDFC659E8CAC5281ADB91F48766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B171767FFA11DBDFC659E8CAC5281ADB91F48766
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080869520191053251568
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.20.46
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454248982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 W 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076247
ReturnHeader/PreparerPersonGrp/PhoneNum09406483639
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Beckham
ReturnHeader/ReturnTs02019-04-15T21:29:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,858
Liabilities
-
Net assets
$40,896
Revenue
$9,201
Expenses
$9,162
Net income
$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.22$0.04$0.17
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.20$0.05$0.15
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$0.23$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.30$0.04$0.27
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.04$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00