Civic Intelligence

Justa Center Inc

990 • Fiscal year 2015 • EIN 47-2389424

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

1001 W JeffersonPhoenix, AZ 85007

(602) 254-6524

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$270,868

No earlier filing loaded for comparison.

Net Assets

$203,768

No earlier filing loaded for comparison.

Liabilities

$67,100

No earlier filing loaded for comparison.

Revenue

$378,070

No earlier filing loaded for comparison.

Expenses

$435,785

No earlier filing loaded for comparison.

Net Income

-$57,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $270,868Liabilities 2015: $67,100Net Assets 2015: $203,7682015Assets 2016: $588,560Liabilities 2016: $21,385Net Assets 2016: $567,1752016Assets 2017: $462,831Liabilities 2017: $9,434Net Assets 2017: $453,3972017Assets 2018: $188,114Liabilities 2018: $25,305Net Assets 2018: $162,8092018Assets 2019: $148,710Liabilities 2019: $24,453Net Assets 2019: $124,2572019Assets 2020: $395,225Liabilities 2020: $17,942Net Assets 2020: $377,2832020Assets 2021: $352,826Liabilities 2021: $21,845Net Assets 2021: $330,9812021Assets 2022: $415,188Liabilities 2022: $63,199Net Assets 2022: $351,9892022Assets 2023: $841,136Liabilities 2023: $110,688Net Assets 2023: $730,4482023Assets 2024: $971,387Liabilities 2024: $87,949Net Assets 2024: $883,4382024

Highlighted filing

2015

Assets$270,868
Liabilities$67,100
Net Assets$203,768

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $378,070Expenses 2015: $435,785Net Income 2015: -$57,7152015Revenue 2016: $835,023Expenses 2016: $502,233Net Income 2016: $332,7902016Revenue 2017: $360,589Expenses 2017: $476,817Net Income 2017: -$116,2282017Revenue 2018: $233,434Expenses 2018: $514,180Net Income 2018: -$280,7462018Revenue 2019: $446,603Expenses 2019: $485,155Net Income 2019: -$38,5522019Revenue 2020: $970,260Expenses 2020: $717,234Net Income 2020: $253,0262020Revenue 2021: $644,540Expenses 2021: $692,156Net Income 2021: -$47,6162021Revenue 2022: $903,814Expenses 2022: $880,890Net Income 2022: $22,9242022Revenue 2023: $1,335,589Expenses 2023: $959,370Net Income 2023: $376,2192023Revenue 2024: $1,553,195Expenses 2024: $1,446,221Net Income 2024: $106,9742024

Highlighted filing

2015

Revenue$378,070
Expenses$435,785
Net Income-$57,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$378,070
Mission and Program Overview

Mission

Provide a resource and day shelter to homeless seniors over the age of 55. Work to place homeless seniors in housing and provide follow-up assistance once in housing.

Provide a resource and day shelter to homeless seniors voer the age of 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,019$154,668▼ $125,351
Savings and Temporary Cash Investments-$78,361-
Land, Buildings, and Equipment, Net$36,839$36,839→ $0
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$316,858$270,868▼ $45,990
Liabilities
Other Liabilities-$43,153-
Accounts Payable and Accrued Expenses$45,375$13,947▼ $31,428
Escrow Account Liability$10,000$10,000→ $0
Total Liabilities$55,375$67,100▲ $11,725
Net Assets / Fund Balance
Unrestricted Net Assets$251,483$193,768▼ $57,715
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$261,483$203,768▼ $57,715
Total Liabilities and Net Assets / Fund Balance$316,858$270,868▼ $45,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,839-$36,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte IgoPresident
Scott BeutlerVice President
Jerry MullarkeyDirector
Robbin CoulonDirector
Terri WaibelDirector
Phyliss LalleySecretary
Paul BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,954
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$377,954
Change in Net Assets
$-57,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,631
Other Expenses$90,154
Total Fundraising Expense$55,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,696$23,591$44,815$295,102
Occupancy$37,110$0$0$37,110
Payroll Taxes$18,252$2,190$3,894$24,336
Other Employee Benefits$17,932$2,152$3,825$23,909
Travel$10,941$0$0$10,941
Office Expenses$10,751$0$0$10,751
Other Expenses$8,189$0$0$8,189
Insurance$5,137$2,910$0$8,047
All Other Expenses$1,782$-400$2,886$4,268
Pension Plan Contributions$1,713$206$365$2,284
Information Technology$1,870$0$0$1,870
Advertising$905$0$0$905
Fees for Services Legal$419$0$0$419
Conferences and Meetings$180$0$0$180
Total Functional Expenses$349,351$30,649$55,785$435,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pulliam Grant$39,000
Other Liabilities$4,103
Event Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Justa Center Inc
EIN
47-2389424
Phone
6022546524
Address
1001 W Jefferson, Phoenix, AZ 85007

Signing Officer

Name
Scott Buetler
Title
President
Phone
6022546524
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Buetler
Formed
2015
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Firm
Paul Browning CPA
Address
16858 S 36TH PLACE, PHOENIX, AZ 85048-7989
Preparer
Paul Browning
Phone
4806633964
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was reviewed by Board Members during a regularly scheduled Board Meeting.

Pt VI, Line 15A

Discussion by Board Members, and research as to comparible salaries for Executive Director.

Pt VI, Line 2

The daugher of the Treasurer of the Board, serves as a board member on the organization

Form 990, Part IX, Line 24F

Bank fees -614. -614. Paypal service fees 2268. 2268. Credit card fees 238. 238. Payroll service fees 2376. 1782. 214. 380.

Financial Statement Notes

Pt IV, Line 1B

Line 21 of part X balance Sheet. Endowment funds held until accumulation of 25,000 and a permanent Endowment can be established.

Pt IV, Line 2B

Restricted Funds until $25,000 is accumulated for Permanent Endowment

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 21 of part X balance Sheet. Endowment funds held until accumulation of 25,000 and a permanent Endowment can be established.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Restricted Funds until $25,000 is accumulated for Permanent Endowment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036839
IRS990ScheduleD/TotalLiabilityAmt043153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by Board Members during a regularly scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion by Board Members, and research as to comparible salaries for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The daugher of the Treasurer of the Board, serves as a board member on the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES -614. -614. PAYPAL SERVICE FEES 2268. 2268. CREDIT CARD FEES 238. 238. PAYROLL SERVICE FEES 2376. 1782. 214. 380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316858
IRS990/TotalAssetsEOYAmt0270868
IRS990/TotalAssetsGrp/BOYAmt0316858
IRS990/TotalAssetsGrp/EOYAmt0270868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377954
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055375
IRS990/TotalLiabilitiesEOYAmt067100
IRS990/TotalLiabilitiesGrp/BOYAmt055375
IRS990/TotalLiabilitiesGrp/EOYAmt067100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203768
IRS990/TotalProgramServiceExpensesAmt0349351
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378070
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010941
IRS990/TravelGrp/TotalAmt010941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193768
IRS990/USAddress/AddressLine1Txt01001 W Jefferson
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BUETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022546524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Justa Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0472389424
ReturnHeader/Filer/PhoneNum06022546524
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 W Jefferson
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL BROWNING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016858 S 36TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850487989
ReturnHeader/PreparerPersonGrp/PhoneNum04806633964
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BROWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:21:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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