Civic Intelligence

Just Be Cause Not-For-Profit Development Center

990EZ • Fiscal year 2017 • EIN 46-3119562

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

C/O Jerry Dietz 407 W Seneca StIthaca, NY 14850

(607) 277-9691

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,695

Down $8,472 (-60%) from 2016

Net Assets

$5,695

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$74,320

Down $49,615 (-40%) from 2016

Expenses

Down

$82,791

Down $27,957 (-25%) from 2016

Net Income

Down

-$8,471

Down $21,658 (-164%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $14,167Liabilities 2016: $02016Assets 2017: $5,695Liabilities 2017: $0Net Assets 2017: $5,6952017Assets 2018: $5,688Liabilities 2018: $0Net Assets 2018: $5,6882018Assets 2019: $3,213Liabilities 2019: $0Net Assets 2019: $3,2132019Assets 2020: $2,478Liabilities 2020: $0Net Assets 2020: $2,4782020Assets 2021: $2,810Liabilities 2021: $0Net Assets 2021: $2,8102021Assets 2022: $21,234Liabilities 2022: $02022Assets 2023: $48,132Liabilities 2023: $0Net Assets 2023: $48,1322023Assets 2024: $35,280Liabilities 2024: $0Net Assets 2024: $35,2802024Assets 2025: $43,744Liabilities 2025: $0Net Assets 2025: $43,7442025

Highlighted filing

2017

Assets$5,695
Liabilities$0
Net Assets$5,695

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $123,935Expenses 2016: $110,748Net Income 2016: $13,1872016Revenue 2017: $74,320Expenses 2017: $82,791Net Income 2017: -$8,4712017Revenue 2018: $80,234Expenses 2018: $80,241Net Income 2018: -$72018Revenue 2019: $75,323Expenses 2019: $77,800Net Income 2019: -$2,4772019Revenue 2020: $74,018Expenses 2020: $74,753Net Income 2020: -$7352020Revenue 2021: $70,620Expenses 2021: $70,288Net Income 2021: $3322021Revenue 2022: $88,807Expenses 2022: $70,383Net Income 2022: $18,4242022Revenue 2023: $96,716Expenses 2023: $69,818Net Income 2023: $26,8982023Revenue 2024: $61,374Expenses 2024: $74,226Net Income 2024: -$12,8522024Revenue 2025: $88,838Expenses 2025: $80,374Net Income 2025: $8,4642025

Highlighted filing

2017

Revenue$74,320
Expenses$82,791
Net Income-$8,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$89,008
Mission and Program Overview

Mission

Provided office and meeting space at market rate rents or below thereby creating an affordable environment that provides for collaboration, synergy, and creative thinking that help charitably oriented organizations further their goals.

Program Services

DescriptionGrantsExpenses
PROVIDED OFFICE AND MEETING SPACE AT MARKET RATE RENTS OR BELOW THEREBY CREATING AN AFFORDABLE ENVIRONMENT THAT PROVIDES FOR COLLABORATION, SYNERGY, AND CREATIVE THINKING THAT HELP CHARITABLY ORIENTED ORGANIZATIONS FURTHER THEIR GOALS.$10,000$82,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JYL DOWDDirector-$0--
ELIZABETH BIXLERDirector-$0--
RABBI SCOTT GLASSDirector-$0--
JERRY DIETZOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Just Be Cause Nfp Development Ctr Inc
EIN
46-3119562
Phone
6072779691
Address
C/O JERRY DIETZ 407 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Jerry Dietz
Title
Officer
Phone
6072779691
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Laurie J Hensley
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: gadabout transportation services, inc.. Grantee address: 737 willow ave ithaca, ny 14850. Grantee relationship: none. Date of gift: 06/30/17. Amount given: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 377. Description: other expenses. Amount: 63,778. Total to form 990-ez, line 14: 64,155.

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

Description: filing fees . Amount: 375. Description: office expense . Amount: 3,742. Description: advertising . Amount: 2,395. Description: insurance . Amount: 561. Description: nys tax . Amount: 350. Description: dues . Amount: 263. Total to form 990-ez, line 16: 7,686.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,583. End of year amount: 3,206.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY DIETZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06072779691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 W SENECA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048096
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt013140
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt089008
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05695
IRS990EZ/OccupancyRentUtltsAndMaintAmt064155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JYL DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RABBI SCOTT GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03206
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED OFFICE AND MEETING SPACE AT MARKET RATE RENTS OR BELOW THEREBY CREATING AN AFFORDABLE ENVIRONMENT THAT PROVIDES FOR COLLABORATION, SYNERGY, AND CREATIVE THINKING THAT HELP CHARITABLY ORIENTED ORGANIZATIONS FURTHER THEIR GOALS.
IRS990EZ/ProgramServiceRevenueAmt027772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OFFICE AND MEETING SPACE AT MARKET RATE RENTS OR BELOW THEREBY CREATING AN AFFORDABLE ENVIRONMENT THAT PROVIDES FOR COLLABORATION, SYNERGY, AND CREATIVE THINKING THAT HELP CHARITABLY ORIENTED ORGANIZATIONS FURTHER THEIR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014688
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082791
IRS990EZ/TotalProgramServiceExpensesAmt082416
IRS990EZ/TotalRevenueAmt074320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JBCCENTER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0133438
IRS990ScheduleA/SubstantialContributorsTotAmt050583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184021
IRS990ScheduleA/TotalSupportAmt0208186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01715
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/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GADABOUT TRANSPORTATION SERVICES, INC.. GRANTEE ADDRESS: 737 WILLOW AVE ITHACA, NY 14850. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 377. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,778. TOTAL TO FORM 990-EZ, LINE 14: 64,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES . AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,742. DESCRIPTION: ADVERTISING . AMOUNT: 2,395. DESCRIPTION: INSURANCE . AMOUNT: 561. DESCRIPTION: NYS TAX . AMOUNT: 350. DESCRIPTION: DUES . AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 16: 7,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,583. END OF YEAR AMOUNT: 3,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072779691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST BE CAUSE NFP DEVELOPMENT CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0463119562
ReturnHeader/Filer/PhoneNum06072779691
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JERRY DIETZ 407 W SENECA ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044CA5FEF1E1850C2F3FD22D4015E9A19FC5FCA0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE J HENSLEY
ReturnHeader/ReturnTs02017-11-07T10:46:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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