Civic Intelligence

Jiff Inc.

990 • Fiscal year 2023 • EIN 62-0818307

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,527

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,958,257

Up $337,876 (+9.3%) from 2022

Net Assets

Up

$3,882,059

Up $288,940 (+8.0%) from 2022

Liabilities

Up

$76,198

Up $48,936 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$1,529,501

Up $272,536 (+22%) from 2022

Expenses

Up

$1,240,561

Up $153,595 (+14%) from 2022

Net Income

Up

$288,940

Up $118,941 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,958,257
Liabilities$76,198
Net Assets$3,882,059
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,529,501
Expenses$1,240,561
Net Income$288,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,529,501
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$2,401,779$2,307,771▼ $94,008
Cash and Non-Interest-Bearing Accounts$990,832$1,236,313▲ $245,481
Accounts Receivable$11,033$228,478▲ $217,445
Pledges and Grants Receivable$216,737$123,019▼ $93,718
Total Assets$3,620,381$3,958,257▲ $337,876
Other Assets Total$0$62,676▲ $62,676
Liabilities
Other Liabilities$0$62,676▲ $62,676
Accounts Payable and Accrued Expenses$27,262$13,522▼ $13,740
Total Liabilities$27,262$76,198▲ $48,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,567,433$3,757,259▲ $189,826
Net Assets With Donor Restrictions$25,686$124,800▲ $99,114
Total Net Assets Fund Balance$3,593,119$3,882,059▲ $288,940
Total Liabilities and Net Assets / Fund Balance$3,620,381$3,958,257▲ $337,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,997$1,378,205$3,634,202
Equipment$51,774$75,872$127,646
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan GwaltneyExecutive DirectorFT$114,527$114,527

Board Members and Trustees

NameTitle
Daniel MooreChair
Danny HarlowCo-chair
Arthur HeunDirector
Eddie DavisDirector
J Stuart CollierDirector
Phil BollingerDirector
Steve MccleskeyDirector
John CriswellSecretary
Aleesha WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,838
Program Service Revenue
$21,501
Investment Income
$38,944
Other Revenue
$24,218
All Other Contributions
$1,216,360
Change in Net Assets
$288,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,529,501
Total Revenue per Form 990
$1,529,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,005
Other Expenses$522,556
Total Fundraising Expense$53,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,260$105,181$28,632$650,073
Occupancy$57,548$57,695-$115,243
Depreciation Depletion$87,711$23,316-$111,027
Information Technology$68,528$10,748$2,769$82,045
Insurance$43,633$4,739-$48,372
Fees for Services Accounting-$47,994-$47,994
Other Employee Benefits$28,851$13,163$1,528$43,542
Payroll Taxes$24,390--$24,390
Advertising--$20,129$20,129
Office Expenses-$6,204-$6,204
Other Expenses$2,055$730-$2,785
All Other Expenses-$2,442-$2,442
Travel$2,034--$2,034
Total Functional Expenses$915,291$272,212$53,058$1,240,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,561
Total Expenses per Audited Statements$1,240,561
Total Expenses per Form 990$1,240,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$62,676
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
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gwaltney
Formed
1970
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
19
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, 2020, 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, 2023.”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/FundraisingAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043542
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt035095
IRS990/OtherExpensesGrp/ProgramServicesAmt133930
IRS990/OtherExpensesGrp/ProgramServicesAmt215256
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt035095
IRS990/OtherExpensesGrp/TotalAmt133930
IRS990/OtherExpensesGrp/TotalAmt215256
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062676
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024218
IRS990/OtherRevenueTotalAmt024218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024390
IRS990/PayrollTaxesGrp/TotalAmt024390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN GWALTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018629
IRS990/PYOtherExpensesAmt0411242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020903
IRS990/PYRevenuesLessExpensesAmt0169999
IRS990/PYSalariesCompEmpBnftPaidAmt0675724
IRS990/PYTotalExpensesAmt01086966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01444838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01187974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01129284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01074905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05929434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025501
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt06343444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01466339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01378292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198894
IRS990ScheduleA/Total509Grp/TotalAmt06343444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01527257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01198982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06517865
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/BookValueAmt02255997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03634202
IRS990ScheduleD/EquipmentGrp/BookValueAmt051774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529501
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, 2020, 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307771
IRS990ScheduleD/TotalExpensesPerForm990Amt01240561
IRS990ScheduleD/TotalLiabilityAmt062676
IRS990ScheduleD/TotalRevenuePerForm990Amt01529501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240561
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03620381
IRS990/TotalAssetsEOYAmt03958257
IRS990/TotalAssetsGrp/BOYAmt03620381
IRS990/TotalAssetsGrp/EOYAmt03958257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444838
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053058

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,257
Liabilities
$76,198
Net assets
$3,882,059
Revenue
$1,529,501
Expenses
$1,240,561
Net income
$288,940
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