Civic Intelligence

Jiff Inc.

990 • Fiscal year 2016 • EIN 62-0818307

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization Profilewww.jiffyouth.org

View Organization Page

254 S LauderdaleMemphis, TN 38126

(901) 522-8502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,174,329

Flat from 2016

Net Assets

Flat

$2,180,687

Flat from 2016

Liabilities

Flat

$993,642

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,141,015

Flat from 2016

Expenses

Flat

$791,272

Flat from 2016

Net Income

Flat

$349,743

Flat from 2016

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 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

2016

Assets$3,174,329
Liabilities$993,642
Net Assets$2,180,687
Open 2016 Filing

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 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

2016

Revenue$1,141,015
Expenses$791,272
Net Income$349,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,175,978
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$2,958,493$2,879,335▼ $79,158
Cash and Non-Interest-Bearing Accounts$17,884$173,869▲ $155,985
Savings and Temporary Cash Investments-$73,030-
Accounts Receivable$11,144$48,041▲ $36,897
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$3,016,135$3,174,329▲ $158,194
Other Assets Total$28,614$54▼ $28,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,107$993,840▼ $191,267
Accounts Payable and Accrued Expenses$84$-198▼ $282
Total Liabilities$1,185,191$993,642▼ $191,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,330$2,180,634▲ $378,304
Temporarily Rstr Net Assets$28,614$53▼ $28,561
Total Net Assets Fund Balance$1,830,944$2,180,687▲ $349,743
Total Liabilities and Net Assets / Fund Balance$3,016,135$3,174,329▲ $158,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,853,015$656,136$3,509,151
Equipment$25,752$61,168$86,920
Other Land Buildings$568$75,206$75,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrahamExecutive DirecFT$86,000$86,000

Board Members and Trustees

NameTitle
Lauren W YoungChairman
Audrey GonzalezDirector
Beverly ShelleyDirector
Curtis CromisDirector
Everett Pidgeon IIIDirector
James C WrightDirector
Kevin PhippsDirector
Mary McDonaldDirector
Paul A YoungDirector
Russell W DawsDirector
Todd A Walsh PRHDirector
Tony HuntDirector
Jeffrey L GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,094
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$64,875
All Other Contributions
$1,076,094
Change in Net Assets
$349,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,810
Other Expenses$344,462
Total Fundraising Expense$53,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,292$75,982$4,536$360,810
Depreciation Depletion$71,369$23,790-$95,159
Current Officers, Directors, Trustees, and Key Employees$21,400$22,656$41,944$86,000
Interest$34,251$11,417-$45,668
Insurance$15,162$24,547-$39,709
Occupancy$15,848$18,817-$34,665
All Other Expenses$27,847$648$5,522$34,017
Other Expenses$6,862$6,862-$13,724
Fees for Services Accounting$5,694$4,555$1,139$11,388
Total Functional Expenses$500,061$238,070$53,141$791,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,838
Fundraising Direct Expenses$34,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karaoke Night$48,100$48,100$12,194$35,906
Bakery$30,080$30,080$22,383$7,697
Total Events$99,838$99,838$34,963$64,875
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
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993840
IRS990/NetAssetsOrFundBalancesBOYAmt01830944
IRS990/NetAssetsOrFundBalancesEOYAmt02180687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018817
IRS990/OccupancyGrp/ProgramServicesAmt015848
IRS990/OccupancyGrp/TotalAmt034665
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028614
IRS990/OtherAssetsTotalGrp/EOYAmt054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Telecommunication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36862
IRS990/OtherExpensesGrp/ProgramServicesAmt02136
IRS990/OtherExpensesGrp/ProgramServicesAmt18051
IRS990/OtherExpensesGrp/ProgramServicesAmt211149
IRS990/OtherExpensesGrp/ProgramServicesAmt36862
IRS990/OtherExpensesGrp/TotalAmt033940
IRS990/OtherExpensesGrp/TotalAmt122182
IRS990/OtherExpensesGrp/TotalAmt214010
IRS990/OtherExpensesGrp/TotalAmt313724
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360810
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/PYContributionsGrantsAmt0668195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310220
IRS990/PYOtherRevenueAmt061043
IRS990/PYRevenuesLessExpensesAmt0-82049
IRS990/PYSalariesCompEmpBnftPaidAmt0501072
IRS990/PYTotalExpensesAmt0811292
IRS990/PYTotalRevenueAmt0729243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01076094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0668195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05927
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03939928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01175932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649632
IRS990ScheduleA/Total509Grp/TotalAmt03939928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753166

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,329
Liabilities
$993,642
Net assets
$2,180,687
Revenue
$1,141,015
Expenses
$791,272
Net income
$349,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$0.82$1.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$1.53$1.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.53$0.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.47$2.88$1.34$1.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.59$1.20$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.81$2.48$1.05$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.57$1.38$0.99$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.99$2.18$1.14$0.79$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.99$2.18$1.14$0.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.19$1.83$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$3.28$1.27$2.01$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$3.38$1.30$2.07$0.65$0.78$0.13