Civic Intelligence

Justins Place

990 • Fiscal year 2020 • EIN 47-5610191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.justinsplace.org
P O Box 101021Fort Worth, TX 76185

(817) 235-1829

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,626,935

Up $145,548 (+9.8%) from 2019

Net Assets

Up

$1,626,935

Up $145,548 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$433,673

Down $1,138,053 (-72%) from 2019

Expenses

Up

$288,125

Up $18,325 (+6.8%) from 2019

Net Income

Down

$145,548

Down $1,156,378 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $88,514Liabilities 2016: $02016Assets 2017: $96,431Liabilities 2017: $02017Assets 2018: $179,461Liabilities 2018: $0Net Assets 2018: $179,4612018Assets 2019: $1,481,387Liabilities 2019: $0Net Assets 2019: $1,481,3872019Assets 2020: $1,626,935Liabilities 2020: $0Net Assets 2020: $1,626,9352020Assets 2021: $2,734,244Liabilities 2021: $0Net Assets 2021: $2,734,2442021Assets 2022: $3,451,510Liabilities 2022: $0Net Assets 2022: $3,451,5102022Assets 2023: $3,956,807Liabilities 2023: $0Net Assets 2023: $3,956,8072023Assets 2024: $2,659,223Liabilities 2024: $0Net Assets 2024: $2,659,2232024

Highlighted filing

2020

Assets$1,626,935
Liabilities$0
Net Assets$1,626,935
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $132,668Expenses 2016: $44,154Net Income 2016: $88,5142016Revenue 2017: $151,075Expenses 2017: $143,158Net Income 2017: $7,9172017Revenue 2018: $283,795Expenses 2018: $200,747Net Income 2018: $83,0482018Revenue 2019: $1,571,726Expenses 2019: $269,800Net Income 2019: $1,301,9262019Revenue 2020: $433,673Expenses 2020: $288,125Net Income 2020: $145,5482020Revenue 2021: $1,467,777Expenses 2021: $360,468Net Income 2021: $1,107,3092021Revenue 2022: $1,697,485Expenses 2022: $980,218Net Income 2022: $717,2672022Revenue 2023: $1,297,920Expenses 2023: $1,092,623Net Income 2023: $205,2972023Revenue 2024: $4,126,162Expenses 2024: $5,414,568Net Income 2024: -$1,288,4062024

Highlighted filing

2020

Revenue$433,673
Expenses$288,125
Net Income$145,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$433,673
Mission and Program Overview

Mission

Justin's Place mission statement is to impact the life of a child by empowering them & their mothers to grow mentally physically and spiritually to live a life free of crisis walking out of generational poverty.

To impact the life of a child by empowering mothers to grow spiritually, mentally, and physically to live a life free of crisis and walk out of generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$281,387$426,935▲ $145,548
Total Assets$1,481,387$1,626,935▲ $145,548
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,387$1,626,935▲ $145,548
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,481,387$1,626,935▲ $145,548
Total Liabilities and Net Assets / Fund Balance$1,481,387$1,626,935▲ $145,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$1,200,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FloydExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Perry PillowChairman of Board
Jennifer BaldwinBoard Member
Jim FloydBoard Member
Kim KirkBoard Member
Linda RyffelBoard Member
Liz SiskBoard Member
Suzin HinesBoard Member
Troy KunkelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$433,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$145,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$433,673
Total Revenue per Form 990
$433,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,019
Salaries, Compensation, and Employee Benefits$143,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,134--$107,134
Current Officers, Directors, Trustees, and Key Employees$92,780--$92,780
Other Salaries and Wages$41,960--$41,960
Occupancy$15,900--$15,900
Payroll Taxes$8,366--$8,366
Fees for Services Management$7,470--$7,470
Fees for Services Legal$5,013--$5,013
Travel$4,637--$4,637
Office Expenses$3,665--$3,665
Insurance$1,200--$1,200
Total Functional Expenses$288,125$0$0$288,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,125
Total Expenses per Audited Statements$288,125
Total Expenses per Form 990$288,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WEW - Drive by Fundraiser$82,985$82,985$0$82,985
Total Events$82,985$82,985$2,429$80,556
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James (Jim) Floyd - Family Relationship”

Form 990, Part VI, Section B, Line 11B

“Upon request of the Executive Director an appointment can be made by calling 817-235-1829 to view any tax returns or any other Organization policies at the location of 5049 Edwards Ranch Road in Fort Worth, Texas.”

Form 990, Part VI, Section C, Line 19

“All Tax Returns may be viewed upon request at 5049 Edwards Ranch Road, Fort Worth, Texas. 76107 Executive Director may be reached at 817-235-1829.”

Filing and Contact Details

Filer

Filer Name
JUSTIN'S PLACE
EIN
47-5610191
Phone
8172351829
Address
P O BOX 101021, FORT WORTH, TX 76185

Signing Officer

Name
Donna Floyd
Title
Executive Director
Phone
8172351829
Signed
2021-11-09

Organization Details

Principal Officer
Mary Donna Floyd
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The Nest, Emergency Assistance, Moms Night Out - 77,068 Other Program Expenses 14,727 Other Administrative Expenses 15,339”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Donated Land of 7.574 Acres in 2019”

Raw XML AppendixShowing 400 of 432 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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IRS990/ActivityOrMissionDesc0TO IMPACT THE LIFE OF A CHILD BY EMPOWERING MOTHERS TO GROW SPIRITUALLY, MENTALLY, AND PHYSICALLY TO LIVE A LIFE FREE OF CRISIS AND WALK OUT OF GENERATIONAL POVERTY.
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IRS990/Desc0THE NEST BUILD IT NOW CAMPAIGN IS A HANDS ON SOLUTION AND AN ACTION STEP IN SUPPORTING INDEPENDENCE FOR SINGLE MOTHERS AND THEIR FAMILIES. THIS BUILDING PROJECT WILL PROVIDE 24 TWO AND THREE BEDROOM UNIT APARTMENTS FOR MOTHERS AND THEIR CHILDREN. A PLAYGROUND AREA IS BEING BUILT TO PROVIDE A SAFE ATMOSPHERE FOR CHILDREN TO PLAY.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440269
IRS990ScheduleA/TotalSupportAmt02440269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288125
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated Land of 7.574 Acres in 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0288125
IRS990ScheduleD/TotalRevenuePerForm990Amt0433673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEW - Drive by Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James (Jim) Floyd - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of the Executive Director an appointment can be made by calling 817-235-1829 to view any tax returns or any other Organization policies at the location of 5049 Edwards Ranch Road in Fort Worth, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Tax Returns may be viewed upon request at 5049 Edwards Ranch Road, Fort Worth, Texas. 76107 Executive Director may be reached at 817-235-1829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Nest, Emergency Assistance, Moms Night Out - 77,068 Other Program Expenses 14,727 Other Administrative Expenses 15,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481387
IRS990/TotalAssetsEOYAmt01626935
IRS990/TotalAssetsGrp/BOYAmt01481387
IRS990/TotalAssetsGrp/EOYAmt01626935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433673
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0211057
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0301974
IRS990/TotalProgramServiceExpensesAmt0288125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04637
IRS990/TravelGrp/TotalAmt04637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,626,935
Liabilities
$0
Net assets
$1,626,935
Revenue
$433,673
Expenses
$288,125
Net income
$145,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.13$5.41$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.30$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.70$0.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.47$0.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.29$0.15
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.57$0.27$1.30
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09