Civic Intelligence

Justin Cares

990EZ • Fiscal year 2019 • EIN 45-4112199

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,379

Up $3,521 (+8.6%) from 2018

Net Assets

Up

$44,379

Up $3,521 (+8.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$9,564

Up $363 (+3.9%) from 2018

Expenses

Down

$6,043

Down $3,119 (-34%) from 2018

Net Income

Up

$3,521

Up $3,482 (+8928%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $40,8582018Assets 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

2019

Assets$44,379
Liabilities-
Net Assets$44,379
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$9,564
Expenses$6,043
Net Income$3,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$9,564
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RUSSPresident-$0--
LISA COLLINSSecritary-$0--
JODI DAVENPORTTreasurer-$0--
JEFF HENRYVice President-$0--
DONNA CHABOTOfficer-$0--
CHRIS NORRISOfficer-$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
Jodi Davinport
Title
Treasurer
Phone
9406482594
Signed
2020-04-15
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

990 EZ PAGE 1, LINE 8, OTHER INCOME INSURANCE REFUND $717

“INSURANCE REFUND 717”

990 EZ Page 1 Other Expenses Line 16 Food Purchased 4690

“FOOD PURCHASED 4690”

990 Ex Page 1 Line Line 16 Other Exp Delivery Vehicle Exp 828

“DELIVERY VEHICLE EXP 828”

990 EZ Page I Line 16 Other Exp Pest Control 400

“PEST CONTROL 400”

990 EZ Page 1 Line 16 Pther Exp PO Box Rent 64

“PO BOX 64”

Raw XML Appendix148 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/BOYAmt040858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02500
IRS990EZ/GrossReceiptsAmt09564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044379
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA CHABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRITARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05643
IRS990EZ/OtherRevenueTotalAmt0717
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06043
IRS990EZ/TotalRevenueAmt09564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019034
IRS990ScheduleA/Total509Grp/TotalAmt055972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASED 4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELIVERY VEHICLE EXP 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEST CONTROL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1, LINE 8, OTHER INCOME INSURANCE REFUND $717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 OTHER EXPENSES LINE 16 FOOD PURCHASED 4690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EX PAGE 1 LINE LINE 16 OTHER EXP DELIVERY VEHICLE EXP 828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PAGE I LINE 16 OTHER EXP PEST CONTROL 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PAGE 1 LINE 16 PTHER EXP PO BOX RENT 64
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI DAVINPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406482594
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/AtSubmissionCreationDeviceId0CE41840F3A92B6CEF4557586189B9D87E550A419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE41840F3A92B6CEF4557586189B9D87E550A419
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080869520201061289160
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.20.46
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTm010:30:02
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/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeri Beckham
ReturnHeader/ReturnTs02020-04-17T15:18:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,379
Liabilities
-
Net assets
$44,379
Revenue
$9,564
Expenses
$6,043
Net income
$3,521
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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