Civic Intelligence

Justa Center Inc

990 • Fiscal year 2019 • EIN 47-2389424

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$148,710

Down $39,404 (-21%) from 2018

Net Assets

Down

$124,257

Down $38,552 (-24%) from 2018

Liabilities

Down

$24,453

Down $852 (-3.4%) from 2018

Revenue

Up

$446,603

Up $213,169 (+91%) from 2018

Expenses

Down

$485,155

Down $29,025 (-5.6%) from 2018

Net Income

Up

-$38,552

Up $242,194 (+86%) from 2018

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

2019

Assets$148,710
Liabilities$24,453
Net Assets$124,257

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

2019

Revenue$446,603
Expenses$485,155
Net Income-$38,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$446,603
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
Cash and Non-Interest-Bearing Accounts$50,736$69,424▲ $18,688
Savings and Temporary Cash Investments$119,875$58,904▼ $60,971
Land, Buildings, and Equipment, Net$17,303$14,964▼ $2,339
Prepaid Expenses and Deferred Charges-$4,790-
Accounts Receivable$200$628▲ $428
Total Assets$188,114$148,710▼ $39,404
Liabilities
Accounts Payable and Accrued Expenses$25,305$24,453▼ $852
Total Liabilities$25,305$24,453▼ $852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,809$124,257▼ $38,552
Total Net Assets Fund Balance$162,809$124,257▼ $38,552
Total Liabilities and Net Assets / Fund Balance$188,114$148,710▼ $39,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,964$32,498-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas DriscolPresident
Nancy HempyVice President
Rev Cathy NorthrupDirector
Wendy JohnsonExecutive Director
Oly CowlesSecretary
Paul BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,603
Change in Net Assets
$-38,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,555
Other Expenses$143,600
Total Fundraising Expense$75,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,966$20,121$45,500$289,587
Occupancy$48,102$2,890-$50,992
Other Employee Benefits$22,060$1,982$4,482$28,524
Payroll Taxes$17,754$1,595$3,607$22,956
Office Expenses$20,616$833$798$22,247
Travel$11,607--$11,607
Insurance$9,793$731-$10,524
Advertising--$9,849$9,849
Information Technology$6,194$556$1,258$8,008
Depreciation Depletion-$7,482-$7,482
Other Expenses$124-$6,631$6,631
All Other Expenses$2,287$486$3,691$6,464
Conferences and Meetings$-120$1,957$103$1,940
Pension Plan Contributions$377$34$77$488
Fees for Services Legal-$358-$358
Fees for Services Management-$300-$300
Total Functional Expenses$369,834$39,325$75,996$485,155
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 the 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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Johnson
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
200

Preparer

Firm
Paul Browning CPA
Address
16858 S 36th Place, Phoenix, AZ 85048
Preparer
Paul Browning
Phone
4806633964
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377953
IRS990ScheduleA/Total509Grp/TotalAmt02043075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043793
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was distributed to the Executive Members of the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest document signed by each board member. It is periodically reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Salary for the Executive Director was determined by comparable salaries for our Market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior years the 990 has been posted on Guidestar. We will continue to take advantage of Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0188114
IRS990/TotalAssetsGrp/EOYAmt0148710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446603
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025305
IRS990/TotalLiabilitiesEOYAmt024453
IRS990/TotalLiabilitiesGrp/BOYAmt025305
IRS990/TotalLiabilitiesGrp/EOYAmt024453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011607
IRS990/TravelGrp/TotalAmt011607
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06022546524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/AtSubmissionCreationDeviceId0D5D63DE8046F560F080303908233FEB69D45CC74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D63DE8046F560F080303908233FEB69D45CC74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0862035202019005pxx5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.210.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm010:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Browning 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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Browning
ReturnHeader/ReturnTs02020-07-08T10:05:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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