Civic Intelligence

Jiff Inc.

990 • Fiscal year 2022 • EIN 62-0818307

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.JIFFYOUTH.ORG

View Organization Page

254 S Lauderdale StMemphis, TN 38126

(901) 522-8502

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,335

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,620,381

Up $194,893 (+5.7%) from 2021

Net Assets

Up

$3,593,119

Up $169,999 (+5.0%) from 2021

Liabilities

Up

$27,262

Up $24,894 (+1051%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$1,256,965

Down $270,292 (-18%) from 2021

Expenses

Up

$1,086,966

Up $101,938 (+10%) from 2021

Net Income

Down

$169,999

Down $372,230 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,620,381
Liabilities$27,262
Net Assets$3,593,119
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,256,965
Expenses$1,086,966
Net Income$169,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,262,725
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.

To serve juvenile offenders in an effort to break the repetitive cycle of crime, offer hope for a productive future and see youth flourish, free from a life of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,062$2,401,779▼ $66,283
Cash and Non-Interest-Bearing Accounts$824,926$990,832▲ $165,906
Pledges and Grants Receivable$0$216,737▲ $216,737
Accounts Receivable$132,500$11,033▼ $121,467
Total Assets$3,425,488$3,620,381▲ $194,893
Liabilities
Accounts Payable and Accrued Expenses$2,368$27,262▲ $24,894
Deferred Revenue$0$0→ $0
Total Liabilities$2,368$27,262▲ $24,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,365$3,567,433▲ $171,068
Net Assets With Donor Restrictions$26,755$25,686▼ $1,069
Total Net Assets Fund Balance$3,423,120$3,593,119▲ $169,999
Total Liabilities and Net Assets / Fund Balance$3,425,488$3,620,381▲ $194,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,138$1,275,458$3,627,596
Equipment$49,641$134,592$184,233
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan GwaltneyExecutive DirectorFT$110,335$110,335

Board Members and Trustees

NameTitle
Daniel MooreChair
Danny HarlowCo-chair
Arthur HeunDirector
Dr Stanley DowellDirector
Eddie DavisDirector
J Stuart CollierDirector
James BullochDirector
John CriswellDirector
Phil BollingerDirector
Steve MccleskeyDirector
Evelyn Homs-mederoSecretary
Aleesha WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,433
Program Service Revenue
$20,903
Investment Income
$18,629
Other Revenue
$0
All Other Contributions
$677,394
Change in Net Assets
$169,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,965
Total Revenue per Form 990
$1,256,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,724
Other Expenses$411,242
Total Fundraising Expense$56,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,116$133,475$46,517$591,108
Depreciation Depletion$88,924$23,638-$112,562
Occupancy$63,082$16,415-$79,497
Information Technology$59,570$13,629$3,764$76,963
Payroll Taxes$42,536--$42,536
Other Employee Benefits$23,325$16,363$2,392$42,080
Insurance$30,642$4,917-$35,559
Fees for Services Accounting-$14,328-$14,328
All Other Expenses$3,402$9,548-$12,950
Office Expenses-$11,852-$11,852
Other Expenses$10,497$11,565-$10,497
Advertising$15-$4,087$4,102
Travel$1,154--$1,154
Total Functional Expenses$774,476$255,730$56,760$1,086,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,966
Total Expenses per Audited Statements$1,086,966
Total Expenses per Form 990$1,086,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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 12C

“All board members are required to disclose any potential conflicts on a form that is collected at the first board meeting of each year.”

Form 990, Part VI, Section B, Line 15A

“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 ST, MEMPHIS, TN 38126

Signing Officer

Name
Megan Gwaltney
Title
Executive Director
Phone
9015228502
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gwaltney
Formed
1970
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Jiff, inc. Was established in march 1970 as an organization in memphis specifically serving juvenile offenders in an effort to break the repetitive cycle of crime, offer hope for a productive future and see youth flourish, free from a life of crime. The organization accomplishes its mission by providing highly structured, faith-based intervention services to court-referred juvenile offenders and young adults. The organization receives annual grants and service revenue from the city of memphis and shelby county, tennessee, grants from private foundations, and gifts from churches and individual contributors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended december 31, 2018, and prior. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2022.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JIFF, INC. WAS ESTABLISHED TO SPECIFICALLY SERVE JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR APRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016415
IRS990/OccupancyGrp/ProgramServicesAmt063082
IRS990/OccupancyGrp/TotalAmt079497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011852
IRS990/OfficeExpensesGrp/TotalAmt011852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011565
IRS990/OtherExpensesGrp/ProgramServicesAmt026313
IRS990/OtherExpensesGrp/ProgramServicesAmt113900
IRS990/OtherExpensesGrp/ProgramServicesAmt210497
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IRS990/OtherExpensesGrp/TotalAmt113900
IRS990/OtherExpensesGrp/TotalAmt211565
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042536
IRS990/PayrollTaxesGrp/TotalAmt042536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN GWALTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0431732
IRS990/PYOtherRevenueAmt0148920
IRS990/PYProgramServiceRevenueAmt0190318
IRS990/PYRevenuesLessExpensesAmt0542229
IRS990/PYSalariesCompEmpBnftPaidAmt0553296
IRS990/PYTotalExpensesAmt0985028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01092433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05229363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03111
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt05645800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768695
IRS990ScheduleA/Total509Grp/TotalAmt05645800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05797831
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/BookValueAmt02352138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03627596
IRS990ScheduleD/EquipmentGrp/BookValueAmt049641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPTED FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2018, AND PRIOR. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401779
IRS990ScheduleD/TotalExpensesPerForm990Amt01086966
IRS990ScheduleD/TotalRevenuePerForm990Amt01256965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON A FORM THAT IS COLLECTED AT THE FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS ON AN ANNUAL BASIS BEFORE DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE PUBLISHED, BUT ALL ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JIFF, INC. WAS ESTABLISHED IN MARCH 1970 AS AN ORGANIZATION IN MEMPHIS SPECIFICALLY SERVING JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR A PRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING HIGHLY STRUCTURED, FAITH-BASED INTERVENTION SERVICES TO COURT-REFERRED JUVENILE OFFENDERS AND YOUNG ADULTS. THE ORGANIZATION RECEIVES ANNUAL GRANTS AND SERVICE REVENUE FROM THE CITY OF MEMPHIS AND SHELBY COUNTY, TENNESSEE, GRANTS FROM PRIVATE FOUNDATIONS, AND GIFTS FROM CHURCHES AND INDIVIDUAL CONTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,381
Liabilities
$27,262
Net assets
$3,593,119
Revenue
$1,256,965
Expenses
$1,086,966
Net income
$169,999
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