Civic Intelligence

Just Be Cause Not-For-Profit Development Center

990EZ • Fiscal year 2018 • EIN 46-3119562

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,688

Down $7 (-0.1%) from 2017

Net Assets

Down

$5,688

Down $7 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,234

Up $5,914 (+8.0%) from 2017

Expenses

Down

$80,241

Down $2,550 (-3.1%) from 2017

Net Income

Up

-$7

Up $8,464 (+100%) from 2017

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

2018

Assets$5,688
Liabilities$0
Net Assets$5,688

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

2018

Revenue$80,234
Expenses$80,241
Net Income-$7
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$91,848
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.$10,571$79,815
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
2018-11-15
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 8 - Other Revenue

Description: advertising . Amount: 2,875.

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

Activity classification: charitable. Grantee name: the village at ithaca inc. Grantee address: 609 w clinton st, room 109 ithaca, ny 14850. Grantee relationship: none. Date of gift: 06/30/18. Amount given: 10,571.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 377. Description: other expenses. Amount: 62,775. Total to form 990-ez, line 14: 63,152.

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

Description: filing fees . Amount: 425. Description: office expense . Amount: 4,390. Description: advertising . Amount: 64. Description: insurance . Amount: 565. Description: nys tax . Amount: 50. Description: dues . Amount: 274. Total to form 990-ez, line 16: 5,768.

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

Description: other depreciable assets. Beg. Of year amount: 3,206. End of year amount: 2,829.

Raw XML Appendix170 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/BOYAmt02489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045779
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05688
IRS990EZ/FundraisingGrossIncomeAmt013348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010571
IRS990EZ/GrossReceiptsAmt091848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05688
IRS990EZ/OccupancyRentUtltsAndMaintAmt063152
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/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02829
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05768
IRS990EZ/OtherRevenueTotalAmt02875
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/ProgramServiceRevenueAmt029846
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/GrantsAndAllocationsAmt010571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011614
IRS990EZ/SpecialEventsNetIncomeLossAmt01734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080241
IRS990EZ/TotalProgramServiceExpensesAmt079815
IRS990EZ/TotalRevenueAmt080234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JBCCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt0146105
IRS990ScheduleA/SubstantialContributorsTotAmt083695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229800
IRS990ScheduleA/TotalSupportAmt0268575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING . AMOUNT: 2,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE VILLAGE AT ITHACA INC. GRANTEE ADDRESS: 609 W CLINTON ST, ROOM 109 ITHACA, NY 14850. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 10,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 377. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62,775. TOTAL TO FORM 990-EZ, LINE 14: 63,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FILING FEES . AMOUNT: 425. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,390. DESCRIPTION: ADVERTISING . AMOUNT: 64. DESCRIPTION: INSURANCE . AMOUNT: 565. DESCRIPTION: NYS TAX . AMOUNT: 50. DESCRIPTION: DUES . AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 5,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,206. END OF YEAR AMOUNT: 2,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072779691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId008A3EB2306CA3F63B83FA0031A368A6CD48A2A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC27537FE24208C909857BA297C5FA635D2BA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:41:22
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/ReturnTs02018-11-15T08:41:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings