Civic Intelligence

Justa Center Inc

990 • Fiscal year 2016 • EIN 47-2389424

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileJustaCenter.org
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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$588,560

Up $317,692 (+117%) from 2015

Net Assets

Up

$567,175

Up $363,407 (+178%) from 2015

Liabilities

Down

$21,385

Down $45,715 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$835,023

Up $456,953 (+121%) from 2015

Expenses

Up

$502,233

Up $66,448 (+15%) from 2015

Net Income

Up

$332,790

Up $390,505 (+677%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$588,560
Liabilities$21,385
Net Assets$567,175
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$835,023
Expenses$502,233
Net Income$332,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$835,023
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 over the age of 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,361$469,643▲ $391,282
Cash and Non-Interest-Bearing Accounts$154,668$93,758▼ $60,910
Land, Buildings, and Equipment, Net$36,839$24,559▼ $12,280
Prepaid Expenses and Deferred Charges$1,000--
Accounts Receivable-$600-
Total Assets$270,868$588,560▲ $317,692
Liabilities
Accounts Payable and Accrued Expenses$13,947$11,199▼ $2,748
Escrow Account Liability$10,000$10,000→ $0
Other Liabilities$43,153$186▼ $42,967
Total Liabilities$67,100$21,385▼ $45,715
Net Assets / Fund Balance
Unrestricted Net Assets$193,768$557,175▲ $363,407
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$203,768$567,175▲ $363,407
Total Liabilities and Net Assets / Fund Balance$270,868$588,560▲ $317,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,559$12,280-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peggy BeltroneVice President
Robbin CoulonDirector
Terri WaibelDirector
Jerry MullarkeySecretary
Paul BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,736
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$834,736
Change in Net Assets
$332,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,108
Other Expenses$120,125
Total Fundraising Expense$75,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,715$26,338$48,091$327,144
Occupancy$39,008$3,415$0$42,423
Other Employee Benefits$29,107$0$0$29,107
Payroll Taxes$19,773$2,061$3,763$25,597
Office Expenses$9,382$4,971$300$14,653
Other Expenses$0$0$12,914$12,914
Fees for Services Accounting$0$10,899$0$10,899
Information Technology$6,164$642$1,173$7,979
Travel$7,870$0$0$7,870
Advertising$0$0$6,286$6,286
Insurance$0$5,090$0$5,090
All Other Expenses$1,853$327$2,461$4,641
Conferences and Meetings$627$0$0$627
Pension Plan Contributions$201$21$38$260
Total Functional Expenses$373,443$53,764$75,026$502,233
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
Event Deposits$186
Other Liabilities-
Pulliam Grant-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Peggy Beltrone
Title
Vice President
Phone
6022546524
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beltrone
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
20
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 24E

“Bank Fees 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“PayPal Service Fees 2101. 0. 0. 2101.”

Form 990, Part IX, Line 24E

“Credit Card Fees 7. 0. 0. 7.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 2399. 1853. 193. 353.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Event Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pulliam Grant
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/TotalBookValueLandBuildingsAmt024559
IRS990ScheduleD/TotalLiabilityAmt0186
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 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Service Fees 2101. 0. 0. 2101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 7. 0. 0. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees 2399. 1853. 193. 353.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270868
IRS990/TotalAssetsEOYAmt0588560
IRS990/TotalAssetsGrp/BOYAmt0270868
IRS990/TotalAssetsGrp/EOYAmt0588560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834736
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067100
IRS990/TotalLiabilitiesEOYAmt021385
IRS990/TotalLiabilitiesGrp/BOYAmt067100
IRS990/TotalLiabilitiesGrp/EOYAmt021385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567175
IRS990/TotalProgramServiceExpensesAmt0373443
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835023
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07870
IRS990/TravelGrp/TotalAmt07870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 W Jefferson
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JustaCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BELTRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022546524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE5E6543FA66D53FBCE9A99F92B2F6F152028AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE5E6543FA66D53FBCE9A99F92B2F6F152028AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.2.84.164
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:30
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BROWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:34:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,560
Liabilities
$21,385
Net assets
$567,175
Revenue
$835,023
Expenses
$502,233
Net income
$332,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.55$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.34$0.96$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.97$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.23$0.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.36$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.84$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.38$0.44$0.06