Civic Intelligence

Justice Unity Generosity & Service International

990EZ • Fiscal year 2018 • EIN 62-1637257

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profile
P O Box 9574Memphis, TN 38190

(901) 270-5590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,671

Down $6,893 (-17%) from 2014

Net Assets

$34,671

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$53,715

Up $30,240 (+129%) from 2014

Expenses

Up

$44,610

Up $23,563 (+112%) from 2014

Net Income

Up

$9,105

Up $6,677 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $30,837Liabilities 2011: $02011Assets 2012: $33,117Liabilities 2012: $02012Assets 2013: $39,135Liabilities 2013: $02013Assets 2014: $41,564Liabilities 2014: $02014Assets 2018: $34,671Liabilities 2018: $0Net Assets 2018: $34,6712018

Highlighted filing

2018

Assets$34,671
Liabilities$0
Net Assets$34,671
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $16,903Expenses 2011: $19,867Net Income 2011: -$2,9642011Revenue 2012: $18,560Expenses 2012: $16,280Net Income 2012: $2,2802012Revenue 2013: $52,487Expenses 2013: $46,470Net Income 2013: $6,0172013Revenue 2014: $23,475Expenses 2014: $21,047Net Income 2014: $2,4282014Revenue 2018: $53,715Expenses 2018: $44,610Net Income 2018: $9,1052018

Highlighted filing

2018

Revenue$53,715
Expenses$44,610
Net Income$9,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$53,715
Mission and Program Overview

Mission

To promote scholarship and academic excellence to young people

Program Services

DescriptionGrantsExpenses
The organization also provided cultural enrichment and other supportive activities for area youth-$22,610
The organization also provided economic support to certain other organizations who are themselves 501c3 organizations who support enhancing the lives of area youth.$20,000$20,000
The organization provided scholarships to high school students.$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois StocktonSgt At Arms-$0--
Rhodis ThompsonChaplain-$0--
Gwendolyn DillhuntFin Sec-$0--
Rutha StewartSecretary-$0--
Pat MosbyVice President-$0--
Katherine HuntPresident-$0--
Charlotte FosterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Justice Unity Generosity & Service Intl
EIN
62-1637257
Phone
9012705590
Address
P O BOX 9574, Memphis, TN 38190

Signing Officer

Name
Charlotte Foster Foster
Title
Treasurer
Phone
9012705590
Signed
2019-05-22
Discuss with paid preparer
No

Preparer

Firm
Jesse B Lee CPA
Address
2657 APPLING RD STE 204, Memphis, TN 38133
Preparer
Jesse B LEE
Phone
9016821111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10 - Grants and similar amounts paid

“Midsouth Food Bank ($5000), Goodwill Homes ($15000), Krystin Pegues ($2000), Total = $22,000”

Form 990EZ, Part I, Line 16 - Other expenses

“Advertising ($450, Decorations ($1725, Facility rents/storage ($2793, Luncheon expenses ($12896, Supplies ($102), Special events ($360), Travel/lodging ($288), other expenses ($1100), Total = $19714”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09012705590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04474 DORFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034671
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhodis Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwendolyn Dillhunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rutha Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Mosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlotte Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fin Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote scholarship and academic excellence to young people
IRS990EZ/PrintingPublicationsPostageAmt01746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization also provided cultural enrichment and other supportive activities for area youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization also provided economic support to certain other organizations who are themselves 501c3 organizations who support enhancing the lives of area youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization provided scholarships to high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044610
IRS990EZ/TotalProgramServiceExpensesAmt044610
IRS990EZ/TotalRevenueAmt053715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053715
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt053715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Midsouth Food Bank ($5000), Goodwill Homes ($15000), Krystin Pegues ($2000), Total = $22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising ($450, Decorations ($1725, Facility rents/storage ($2793, Luncheon expenses ($12896, Supplies ($102), Special events ($360), Travel/lodging ($288), other expenses ($1100), Total = $19714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10 - Grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16 - Other expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE FOSTER FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012705590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE UNITY GENEROSITY & SERVICE INTL
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0621637257
ReturnHeader/Filer/PhoneNum09012705590
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9574
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A34323EFDFDCF82E01F6BA01FE88E025B4DE133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A34323EFDFDCF82E01F6BA01FE88E025B4DE133
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.252.142
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSE B LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02657 APPLING RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038133
ReturnHeader/PreparerPersonGrp/PhoneNum09016821111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse B LEE
ReturnHeader/ReturnTs02019-05-22T13:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,671
Liabilities
$0
Net assets
$34,671
Revenue
$53,715
Expenses
$44,610
Net income
$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$53.7$44.6$9.11
2014Summary only. Only limited summary data is available for this year.$41.6$0.00$23.5$21.0$2.43
2013Summary only. Only limited summary data is available for this year.$39.1$0.00$52.5$46.5$6.02
2012Summary only. Only limited summary data is available for this year.$33.1$0.00$18.6$16.3$2.28
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$16.9$19.9$2.96