Civic Intelligence

Jiff Inc.

990 • Fiscal year 2015 • EIN 62-0818307

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

254 S LauderdaleMemphis, TN 38126

(901) 522-8502

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,458

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,016,135

Down $128,113 (-4.1%) from 2014

Net Assets

Down

$1,830,944

Down $82,048 (-4.3%) from 2014

Liabilities

Down

$1,185,191

Down $46,065 (-3.7%) from 2014

Revenue

Up

$729,243

Up $33,894 (+4.9%) from 2014

Expenses

Up

$811,292

Up $16,079 (+2.0%) from 2014

Net Income

Up

-$82,049

Up $17,815 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,375,103Liabilities 2012: $1,301,963Net Assets 2012: $2,073,1402012Assets 2013: $3,280,364Liabilities 2013: $1,267,509Net Assets 2013: $2,012,8552013Assets 2014: $3,144,248Liabilities 2014: $1,231,256Net Assets 2014: $1,912,9922014Assets 2015: $3,016,135Liabilities 2015: $1,185,191Net Assets 2015: $1,830,9442015Assets 2016: $3,174,329Liabilities 2016: $993,642Net Assets 2016: $2,180,6872016Assets 2017: $3,470,992Liabilities 2017: $902,203Net Assets 2017: $2,568,7892017Assets 2018: $3,286,097Liabilities 2018: $809,517Net Assets 2018: $2,476,5802018Assets 2019: $3,112,769Liabilities 2019: $526,994Net Assets 2019: $2,585,7752019Assets 2020: $3,353,579Liabilities 2020: $472,688Net Assets 2020: $2,880,8912020Assets 2021: $3,425,488Liabilities 2021: $2,368Net Assets 2021: $3,423,1202021Assets 2022: $3,620,381Liabilities 2022: $27,262Net Assets 2022: $3,593,1192022Assets 2023: $3,958,257Liabilities 2023: $76,198Net Assets 2023: $3,882,0592023Assets 2024: $3,516,137Liabilities 2024: $82,846Net Assets 2024: $3,433,2912024

Highlighted filing

2015

Assets$3,016,135
Liabilities$1,185,191
Net Assets$1,830,944

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $650,444Expenses 2012: $775,453Net Income 2012: -$125,0092012Revenue 2013: $671,113Expenses 2013: $731,398Net Income 2013: -$60,2852013Revenue 2014: $695,349Expenses 2014: $795,213Net Income 2014: -$99,8642014Revenue 2015: $729,243Expenses 2015: $811,292Net Income 2015: -$82,0492015Revenue 2016: $1,141,015Expenses 2016: $791,272Net Income 2016: $349,7432016Revenue 2017: $1,377,642Expenses 2017: $989,540Net Income 2017: $388,1022017Revenue 2018: $1,051,401Expenses 2018: $1,143,610Net Income 2018: -$92,2092018Revenue 2019: $1,198,982Expenses 2019: $1,250,183Net Income 2019: -$51,2012019Revenue 2020: $1,335,538Expenses 2020: $1,040,422Net Income 2020: $295,1162020Revenue 2021: $1,527,257Expenses 2021: $985,028Net Income 2021: $542,2292021Revenue 2022: $1,256,965Expenses 2022: $1,086,966Net Income 2022: $169,9992022Revenue 2023: $1,529,501Expenses 2023: $1,240,561Net Income 2023: $288,9402023Revenue 2024: $818,499Expenses 2024: $1,267,267Net Income 2024: -$448,7682024

Highlighted filing

2015

Revenue$729,243
Expenses$811,292
Net Income-$82,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$753,171
Mission and Program Overview

Mission

The purpose of the Corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,052,432$2,958,493▼ $93,939
Cash and Non-Interest-Bearing Accounts$75,483$17,884▼ $57,599
Accounts Receivable$1,700$11,144▲ $9,444
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,144,248$3,016,135▼ $128,113
Other Assets Total$14,633$28,614▲ $13,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,656$1,185,107▼ $46,549
Accounts Payable and Accrued Expenses$-400$84▲ $484
Total Liabilities$1,231,256$1,185,191▼ $46,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,359$1,802,330▼ $96,029
Temporarily Rstr Net Assets$14,633$28,614▲ $13,981
Total Net Assets Fund Balance$1,912,992$1,830,944▼ $82,048
Total Liabilities and Net Assets / Fund Balance$3,144,248$3,016,135▼ $128,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,654$568,497$3,509,151
Other Land Buildings$2,235$73,539$75,774
Equipment$15,604$55,316$70,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrahamExecutive DirecFT$81,458$81,458

Board Members and Trustees

NameTitle
Lauren W YoungChairman
Chris PriceDirector
Curtis CromisDirector
Robert PicartDirector
Todd A Walsh PRHDirector
Tony HuntDirector
Jeffrey L GriffinSecretary
Michael HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,195
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$61,043
All Other Contributions
$668,195
Change in Net Assets
$-82,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,072
Other Expenses$310,220
Total Fundraising Expense$94,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,044$127,090$46,480$419,614
Depreciation Depletion$70,454$23,485-$93,939
Current Officers, Directors, Trustees, and Key Employees$20,365$21,179$39,914$81,458
Interest$35,546$11,849-$47,395
Insurance$17,984$21,485-$39,469
Occupancy$15,049$16,421-$31,470
All Other Expenses$15,732$7,517$7,526$30,775
Other Expenses$10,858$3,234-$10,858
Fees for Services Accounting$4,267$3,414$853$8,534
Total Functional Expenses$457,012$259,507$94,773$811,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,971
Fundraising Direct Expenses$23,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karaoke Night$47,969$47,969$9,012$38,957
Bakery$23,393$23,393$14,916$8,477
Total Events$84,971$84,971$23,928$61,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
JIFF Inc
EIN
62-0818307
Phone
9015228502
Address
254 S Lauderdale, Memphis, TN 38126

Signing Officer

Name
Richard Graham
Title
Executive Direc
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
11
Employees
17

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

rounding = $1

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IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ProgramServicesAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt110751
IRS990/OtherExpensesGrp/ProgramServicesAmt28498
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
IRS990/OtherExpensesGrp/TotalAmt018778
IRS990/OtherExpensesGrp/TotalAmt117270
IRS990/OtherExpensesGrp/TotalAmt211732
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311826
IRS990/PYOtherRevenueAmt067158
IRS990/PYRevenuesLessExpensesAmt0-99864
IRS990/PYSalariesCompEmpBnftPaidAmt0483387
IRS990/PYTotalExpensesAmt0795213
IRS990/PYTotalRevenueAmt0695349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03102469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05927
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03303800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539804
IRS990ScheduleA/Total509Grp/TotalAmt03303800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03310289
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509151
IRS990ScheduleD/EquipmentGrp/BookValueAmt015604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Karaoke Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bakery
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014916

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