Civic Intelligence

Justa Center Inc

990 • Fiscal year 2018 • EIN 47-2389424

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profilejustacenter.org
1001 W JeffersonPhoenix, AZ 85007

(480) 663-3964

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$188,114

Down $274,717 (-59%) from 2017

Net Assets

Down

$162,809

Down $290,588 (-64%) from 2017

Liabilities

Up

$25,305

Up $15,871 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$233,434

Down $127,155 (-35%) from 2017

Expenses

Up

$514,180

Up $37,363 (+7.8%) from 2017

Net Income

Down

-$280,746

Down $164,518 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$188,114
Liabilities$25,305
Net Assets$162,809
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$233,434
Expenses$514,180
Net Income-$280,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$233,434
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,202$119,875▼ $246,327
Cash and Non-Interest-Bearing Accounts$76,553$50,736▼ $25,817
Land, Buildings, and Equipment, Net$18,419$17,303▼ $1,116
Accounts Receivable$1,205$200▼ $1,005
Total Assets$462,379$188,114▼ $274,265
Liabilities
Accounts Payable and Accrued Expenses$18,624$25,305▲ $6,681
Other Liabilities$200--
Total Liabilities$18,824$25,305▲ $6,481
Net Assets / Fund Balance
Unrestricted Net Assets$443,555$162,809▼ $280,746
Total Net Assets Fund Balance$443,555$162,809▼ $280,746
Total Liabilities and Net Assets / Fund Balance$462,379$188,114▼ $274,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,303$25,016$42,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy BeltronePresident
Robin CoulonVice President
Dave DeckerDirector
Wendy JohnsonExecutive Director
Terri WaibelSecretary
Paul BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,259
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$233,259
Change in Net Assets
$-280,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,137
Other Expenses$141,043
Total Fundraising Expense$41,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,911$11,484-$274,395
Occupancy$51,248$2,986-$54,234
Current Officers, Directors, Trustees, and Key Employees$4,448$8,895$31,134$44,477
Other Employee Benefits$23,145$1,764$2,695$27,604
Office Expenses$25,024$984$660$26,668
Payroll Taxes$21,746$1,658$2,532$25,936
Travel$12,168--$12,168
Information Technology$8,184$624$953$9,761
Fees for Services Legal-$8,808-$8,808
Depreciation Depletion-$6,596-$6,596
Insurance$4,908$335-$5,243
All Other Expenses$3,045$384$1,124$4,553
Fees for Services Management-$3,022-$3,022
Advertising--$2,287$2,287
Conferences and Meetings$71$1,004-$1,075
Pension Plan Contributions$608$46$71$725
Other Expenses$325-$144$144
Total Functional Expenses$423,990$48,590$41,600$514,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Terri Waibel has served as a Board of Directors Officer in the capacity as Secretary. She is the daughter of the Treasurer, Paul Browning. She has been involved with the organization as a non board member for about 10 year, and in the last 3 years she has served as Secretary. She has subsequently resigned her position as Secretary and Board Member, to focus on her own business.”

Form 990 governing body review Part VI line 11

“The 990 was distributed to the Executive Members of the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest document signed by each board member. It is periodically reviewed.”

CEO executive director top management comp Part VI line 15A

“The Salary for the Executive Director was determined by comparable salaries for our Market”

Form 990 availability to public Part VI line 18

“Prior years the 990 has been posted on Guidestar. We will continue to take advantage of Guidestar”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Johnson
Title
Executive Direc
Phone
6022546524
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beltrone
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
50

Preparer

Firm
Paul Browing CPA
Address
16858 S 36th Place, Phoenix, AZ 85048
Preparer
Paul Browning
Phone
4806633964
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Funds received to begin a process of creating a larger Endowment for the Organization. Initial funds were $10,000 in 2016.”

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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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IRS990/Desc0Delivered Services to an average of 140 Homeless Senior Citizens a day over 55 years of age. Placed around 220 Seniors into some form of housing arrangement to get them off the streets. Examples: Apartments, Reuniting with Family Members, Hospice, etc..Once placed into housing, continued follow-up services through the Extended Care Program at Justa. This program is there to support Seniors to remain in Housing. Made approximately 3,000 Extended Care calls during the year.Helped Seniors obtain their individual documents i.e. Birth Certificates, Marriage Licenses, Drivers Licenses, etc.. Estimated over 500 documents obtained for Seniors
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377953
IRS990ScheduleA/Total509Grp/TotalAmt01596586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597190
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds received to begin a process of creating a larger Endowment for the Organization. Initial funds were $10,000 in 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terri Waibel has served as a Board of Directors Officer in the capacity as Secretary. She is the daughter of the Treasurer, Paul Browning. She has been involved with the organization as a non board member for about 10 year, and in the last 3 years she has served as Secretary. She has subsequently resigned her position as Secretary and Board Member, to focus on her own business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was distributed to the Executive Members of the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest document signed by each board member. It is periodically reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Salary for the Executive Director was determined by comparable salaries for our Market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior years the 990 has been posted on Guidestar. We will continue to take advantage of Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188114
IRS990/TotalAssetsGrp/BOYAmt0462379
IRS990/TotalAssetsGrp/EOYAmt0188114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233259
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514180
IRS990/TotalGrossUBIAmt0175
IRS990/TotalLiabilitiesBOYAmt018824
IRS990/TotalLiabilitiesEOYAmt025305
IRS990/TotalLiabilitiesGrp/BOYAmt018824
IRS990/TotalLiabilitiesGrp/EOYAmt025305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012168
IRS990/TravelGrp/TotalAmt012168
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06022546524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Justa Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0472389424
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/FederalOriginalSubmissionId08620352019292swk2hpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.210.82
ReturnHeader/FilingSecurityInformation/IPDt02019-10-19
ReturnHeader/FilingSecurityInformation/IPTm016:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Browing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016858 S 36th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04806633964
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Browning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T17:55:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,114
Liabilities
$25,305
Net assets
$162,809
Revenue
$233,434
Expenses
$514,180
Net income
-$280,746
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