Civic Intelligence

Jiff Inc.

990 • Fiscal year 2017 • EIN 62-0818307

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.JIFFYOUTH.ORG

View Organization Page

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,470,992

Up $296,663 (+9.3%) from 2016

Net Assets

Up

$2,568,789

Up $388,102 (+18%) from 2016

Liabilities

Down

$902,203

Down $91,439 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$1,377,642

Up $236,627 (+21%) from 2016

Expenses

Up

$989,540

Up $198,268 (+25%) from 2016

Net Income

Up

$388,102

Up $38,359 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$3,470,992
Liabilities$902,203
Net Assets$2,568,789
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$1,377,642
Expenses$989,540
Net Income$388,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,386,232
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.

See schedule o for the full mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,335$2,885,322▲ $5,987
Cash and Non-Interest-Bearing Accounts$173,869$407,939▲ $234,070
Pledges and Grants Receivable-$150,000-
Savings and Temporary Cash Investments$73,030--
Accounts Receivable$48,041$27,731▼ $20,310
Total Assets$3,174,329$3,470,992▲ $296,663
Other Assets Total$54--
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,840$842,874▼ $150,966
Accounts Payable and Accrued Expenses$-198$59,329▲ $59,527
Total Liabilities$993,642$902,203▼ $91,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,634$2,568,789▲ $388,155
Temporarily Rstr Net Assets$53$0▼ $53
Total Net Assets Fund Balance$2,180,687$2,568,789▲ $388,102
Total Liabilities and Net Assets / Fund Balance$3,174,329$3,470,992▲ $296,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,322$854,799$3,740,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrahamExecutive DirectorFT$86,200$86,200

Board Members and Trustees

NameTitle
Lauren W YoungChairman
Beverly ShelleyDirector
Craig WrightDirector
Curtis CromisDirector
Daniel MooreDirector
Everett Pidgeon IiiDirector
John CriswellDirector
Kevin PhippsDirector
Mary McdonaldDirector
Russell W DawsDirector
Todd a Walsh PrhDirector
Jeffrey L GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,216
Program Service Revenue
$57,770
Investment Income
$-25
Other Revenue
$24,681
All Other Contributions
$789,827
Change in Net Assets
$388,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,590
Total Revenue per Audited Statements
$1,386,232
Total Revenue per Form 990
$1,377,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,410
Other Expenses$380,130
Total Fundraising Expense$101,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,760$79,905$24,434$465,099
Depreciation Depletion$79,121$19,780-$98,901
Current Officers, Directors, Trustees, and Key Employees$18,559$11,965$55,676$86,200
Occupancy$51,688$12,897-$64,585
Payroll Taxes$32,017$14,137$2,118$48,272
Interest$31,635$7,909-$39,544
Insurance$25,706$6,427-$32,133
Office Expenses-$20,011$508$20,519
Advertising--$18,508$18,508
Information Technology-$13,231-$13,231
Other Employee Benefits$9,239$600-$9,839
Fees for Services Accounting-$5,925-$5,925
Other Expenses$7,072$5,903-$5,903
All Other Expenses$4,700--$4,700
Total Functional Expenses$689,606$198,690$101,244$989,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,018
Expenses per Audited Statements$989,540
Total Expenses per Form 990$989,540
Expenses Not Reported on Form 990$8,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,159
Fundraising Direct Expenses$8,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Karaoke Night$33,159$33,159$8,478$24,681
Total Events$33,159$33,159$8,478$24,681
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
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Copies of 990 are distributed to the finance committee for review and approval before submission.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews comparability data such as compensation surveys on an annual basis before determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“No other documents are published, but all are available for inspection upon request”

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 Director
Phone
9015228502
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graham
Formed
1970
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
J Keith Fulfer CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization 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.”

Financial Statement Notes

PART X, LINE 2:

“Jiff has evaluated its tax positions taken for all open tax years and has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently the 2014, 2015, and 2016 tax years are open and subject to examiniation. However, jiff is not currently under audit nor has jiff been contacted by this jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses reported in part viii 8,478. Net loss on sale of asset 112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses reported in part viii 8,478.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012897
IRS990/OccupancyGrp/ProgramServicesAmt051688
IRS990/OccupancyGrp/TotalAmt064585
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020011
IRS990/OfficeExpensesGrp/TotalAmt020519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09839
IRS990/OtherExpensesGrp/Desc0MENTORING PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1FACE FORWARD PROGRAM EX
IRS990/OtherExpensesGrp/Desc2CULINARY PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05903
IRS990/OtherExpensesGrp/ProgramServicesAmt052699
IRS990/OtherExpensesGrp/ProgramServicesAmt116410
IRS990/OtherExpensesGrp/ProgramServicesAmt27072
IRS990/OtherExpensesGrp/TotalAmt052699
IRS990/OtherExpensesGrp/TotalAmt116410
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt35903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014137
IRS990/PayrollTaxesGrp/ProgramServicesAmt032017
IRS990/PayrollTaxesGrp/TotalAmt048272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0SWEET LALA'S BAKERY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0344462
IRS990/PYOtherRevenueAmt064875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0349743
IRS990/PYSalariesCompEmpBnftPaidAmt0446810
IRS990/PYTotalExpensesAmt0791272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388102
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01352961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01076094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04373208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04701097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt057840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt099838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt084971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt062708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt022532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0327889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670307
IRS990ScheduleA/Total509Grp/TotalAmt04701097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04706382
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/BookValueAmt02885322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03740121
IRS990ScheduleD/ExpensesNotReportedAmt08478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08478
IRS990ScheduleD/OtherRevenueAmt08590
IRS990ScheduleD/RevenueNotReportedAmt08590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JIFF HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY THE 2014, 2015, AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINIATION. HOWEVER, JIFF IS NOT CURRENTLY UNDER AUDIT NOR HAS JIFF BEEN CONTACTED BY THIS JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES REPORTED IN PART VIII 8,478. NET LOSS ON SALE OF ASSET 112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES REPORTED IN PART VIII 8,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885322
IRS990ScheduleD/TotalExpensesPerForm990Amt0989540
IRS990ScheduleD/TotalRevenuePerForm990Amt01377642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KARAOKE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,992
Liabilities
$902,203
Net assets
$2,568,789
Revenue
$1,377,642
Expenses
$989,540
Net income
$388,102
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
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