Civic Intelligence

The Juice Plus Foundation Inc

990 • Fiscal year 2016 • EIN 62-1797852

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 06, 2017

140 Crescent DriveCollierville, TN 38017

(901) 850-3000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$501,282

Up $197,131 (+65%) from 2015

Net Assets

Up

$501,282

Up $197,131 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$800,000

Up $300,000 (+60%) from 2015

Expenses

Down

$602,869

Down $19,914 (-3.2%) from 2015

Net Income

Up

$197,131

Up $319,914 (+261%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $189,408Liabilities 2011: $0Net Assets 2011: $189,4082011Assets 2012: $358,482Liabilities 2012: $0Net Assets 2012: $358,4822012Assets 2013: $424,093Liabilities 2013: $0Net Assets 2013: $424,0932013Assets 2014: $426,934Liabilities 2014: $0Net Assets 2014: $426,9342014Assets 2015: $304,151Liabilities 2015: $0Net Assets 2015: $304,1512015Assets 2016: $501,282Liabilities 2016: $0Net Assets 2016: $501,2822016Assets 2017: $590,657Liabilities 2017: $0Net Assets 2017: $590,6572017Assets 2018: $967,651Liabilities 2018: $0Net Assets 2018: $967,6512018Assets 2019: $1,179,970Liabilities 2019: $0Net Assets 2019: $1,179,9702019Assets 2020: $581,727Liabilities 2020: $0Net Assets 2020: $581,7272020Assets 2021: $441,483Liabilities 2021: $0Net Assets 2021: $441,4832021Assets 2022: $1,287,220Liabilities 2022: $0Net Assets 2022: $1,287,2202022Assets 2023: $396,059Liabilities 2023: $0Net Assets 2023: $396,0592023Assets 2024: $126,794Liabilities 2024: $0Net Assets 2024: $126,7942024

Highlighted filing

2016

Assets$501,282
Liabilities$0
Net Assets$501,282

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $815,4512011Expenses 2012: $304,9262012Expenses 2013: $434,3892013Revenue 2014: $447,000Expenses 2014: $444,159Net Income 2014: $2,8412014Revenue 2015: $500,000Expenses 2015: $622,783Net Income 2015: -$122,7832015Revenue 2016: $800,000Expenses 2016: $602,869Net Income 2016: $197,1312016Revenue 2017: $1,445,675Expenses 2017: $1,356,300Net Income 2017: $89,3752017Revenue 2018: $1,240,487Expenses 2018: $863,493Net Income 2018: $376,9942018Revenue 2019: $747,401Expenses 2019: $535,082Net Income 2019: $212,3192019Revenue 2020: $473,541Expenses 2020: $1,071,784Net Income 2020: -$598,2432020Revenue 2021: $539,170Expenses 2021: $679,414Net Income 2021: -$140,2442021Revenue 2022: $1,596,418Expenses 2022: $750,681Net Income 2022: $845,7372022Revenue 2023: $1,018,236Expenses 2023: $1,909,397Net Income 2023: -$891,1612023Revenue 2024: $190,000Expenses 2024: $459,265Net Income 2024: -$269,2652024

Highlighted filing

2016

Revenue$800,000
Expenses$602,869
Net Income$197,131
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$800,000
Mission and Program Overview

Mission

To initiate and/or support programs that advance the principle that improved nutrition leads to healthier lifestyle and overall better health in children

To initiate and / or support programs that advance the principle that improved nutrition leads to healthier lifestyle and overall better health in children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,151$501,282▲ $197,131
Cap Stk Tr Prin Current Funds$304,151$501,282▲ $197,131
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,151$501,282▲ $197,131
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,151$501,282▲ $197,131
Total Liabilities and Net Assets / Fund Balance$304,151$501,282▲ $197,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles R Evans JrPresident
Douglas C ArscottDirector
Karen M MorrisSecretary
Stan C TurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$197,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,513
Other Expenses$133,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,513--$469,513
Fees for Services Accounting-$5,963-$5,963
Other Expenses$19,598$20-$20
Total Functional Expenses$596,646$6,223$0$602,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of MemphisMemphis, TN-General Support$261,100
Stjude Childrens Research HospitalMemphis, TN-General Support$135,000
Green Bronx MachineBronx, NY-General Support$50,000
American Heart AssociationDallas, TX-General Support$7,500
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
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

A preliminary draft of form 990 was reviewed by the treasurer prior to final filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request

Filing and Contact Details

Filer

Filer Name
The Juice Plus Foundation Inc
EIN
62-1797852
Phone
9018503000
Address
140 CRESCENT DRIVE, COLLIERVILLE, TN 38017

Signing Officer

Name
Stan C Turk
Title
Treasurer
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Jimmy R Adkins CPA
Phone
9016835100
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STJUDE CHILDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/RecipientEIN1620646371
IRS990ScheduleI/RecipientTable/RecipientEIN2453303493
IRS990ScheduleI/RecipientTable/RecipientEIN3351044585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144 SOUTH REMBERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23935 Blackstone Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bronx
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY DRAFT OF FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304151
IRS990/TotalAssetsEOYAmt0501282
IRS990/TotalAssetsGrp/BOYAmt0304151
IRS990/TotalAssetsGrp/EOYAmt0501282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501282
IRS990/TotalProgramServiceExpensesAmt0596646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501282
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JUICEPLUSCHILDRENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN C TURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUICE PLUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUIC
ReturnHeader/Filer/EIN0621797852
ReturnHeader/Filer/PhoneNum09018503000
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY R ADKINS CPA
ReturnHeader/ReturnTs02017-06-06T05:38:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.02$1.91$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.60$0.75$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$1.07$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.75$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.24$0.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.80$0.60$0.20
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits