Civic Intelligence

Just Listen Inc

EIN 47-5451310 • 501(c)3 • Mequon, WI

Profile

Support and resources for those affected by addiction

8724 W Holly RdMequon, WI 53097

just-listen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$25,076

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,575

Down $6,664 (-54%) from 2019

Liabilities

Down

$1,932

Down $1,010 (-34%) from 2019

Net Assets

Down

$3,643

Down $5,654 (-61%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$62,907

Down $40,296 (-39%) from 2019

Expenses

Down

$68,561

Down $26,888 (-28%) from 2019

Net Income

Down

-$5,654

Down $13,408 (-173%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $12,239Liabilities 2019: $2,942Net Assets 2019: $9,2972019Assets 2020: $5,575Liabilities 2020: $1,932Net Assets 2020: $3,6432020

Highlighted filing

2020

Assets$5,575
Liabilities$1,932
Net Assets$3,643
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $103,203Expenses 2019: $95,449Net Income 2019: $7,7542019Revenue 2020: $62,907Expenses 2020: $68,561Net Income 2020: -$5,6542020

Highlighted filing

2020

Revenue$62,907
Expenses$68,561
Net Income-$5,654
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575
Liabilities
$1,932
Net assets
$3,643
Revenue
$62,907
Expenses
$68,561
Net income
-$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.03$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 22, 2021
Return Version
2019v5.1
Gross Receipts
$68,463
Mission and Program Overview

Mission

Support and resources for those affected by addiction

Program Services

DescriptionGrantsExpenses
Facilitates positive living programming and events in support of recovery/prevention of substance, crime and anything else that inhibits people from leading positive, fulfilling lives.$60,500$68,462
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BARSONPresident-$25,076-$25,076
DEANNA BARBIANTreasurer-$12,668-$12,668
TERI KONCZALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Just Listen Inc
EIN
47-5451310
Phone
4148378041
Address
8724 W HOLLY RD, Mequon, WI 53097

Signing Officer

Name
Tina Barson
Title
President
Phone
4148378041
Signed
2021-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
Preparer
David G Chapman CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

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

“Travel 415”

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

“Meals and entertainment 594”

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

“Fundraising 6,383”

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

“Supplies 1,068”

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

“Telephone 252”

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

“Software 1,456”

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

“Business expenses 30”

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

“Taxes 5,741”

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

“Reimbursements 1,101”

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

“Insurance 1,483”

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

“INVENTORY Beginning of year 250, End of year 0”

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

“PREPAID TAXES Beginning of year 1,380, End of year 880”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 2,942, End of year 1,932”

Raw XML Appendix166 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.

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IRS990EZ/OtherExpensesTotalAmt018523
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IRS990EZ/TotalRevenueAmt062907
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0just-listen.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07071
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 6,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business expenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 5,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursements 1,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 250, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID TAXES Beginning of year 1,380, End of year 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES Beginning of year 2,942, End of year 1,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04148378041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST LISTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0475451310
ReturnHeader/Filer/PhoneNum04148378041
ReturnHeader/Filer/USAddress/AddressLine1Txt08724 W HOLLY RD
ReturnHeader/Filer/USAddress/CityNm0Mequon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N BARKER ROAD SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G CHAPMAN CPA
ReturnHeader/ReturnTs02021-08-22T03:02:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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