Civic Intelligence

Just Fare Ltd.

990EZ • Fiscal year 2021 • EIN 68-0646804

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 06, 2021

Refreshing map…

N7645 N Peebles Ln Ste 2Fond Du Lac, WI 54937-9509

(920) 322-3334

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,333

Down $18,746 (-26%) from 2020

Net Assets

$50,305

No earlier filing loaded for comparison.

Liabilities

Down

$4,028

Down $169 (-4.0%) from 2020

Revenue

Down

$18,722

Down $29,742 (-61%) from 2020

Expenses

Down

$37,299

Down $15,465 (-29%) from 2020

Net Income

Down

-$18,577

Down $14,277 (-332%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,895Liabilities 2011: $806Net Assets 2011: $49,0892011Assets 2012: $79,580Liabilities 2012: $2,5432012Assets 2013: $80,367Liabilities 2013: $4,129Net Assets 2013: $76,2382013Assets 2014: $80,964Liabilities 2014: $4,900Net Assets 2014: $76,0642014Assets 2015: $66,687Liabilities 2015: $4,203Net Assets 2015: $62,4842015Assets 2016: $60,737Liabilities 2016: $4,434Net Assets 2016: $56,3032016Assets 2017: $64,825Liabilities 2017: $3,043Net Assets 2017: $61,7822017Assets 2018: $71,691Liabilities 2018: $3,137Net Assets 2018: $68,5542018Assets 2019: $78,131Liabilities 2019: $3,623Net Assets 2019: $74,5082019Assets 2020: $73,079Liabilities 2020: $4,1972020Assets 2021: $54,333Liabilities 2021: $4,028Net Assets 2021: $50,3052021Assets 2022: $60,943Liabilities 2022: $5,119Net Assets 2022: $55,8242022Assets 2023: $55,532Liabilities 2023: $5,0932023Assets 2024: $57,773Liabilities 2024: $3,5222024Assets 2025: $56,776Liabilities 2025: $3,218Net Assets 2025: $53,5582025

Highlighted filing

2021

Assets$54,333
Liabilities$4,028
Net Assets$50,305

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,566Expenses 2011: $13,418Net Income 2011: $5,1482011Revenue 2012: $69,308Expenses 2012: $41,360Net Income 2012: $27,9482012Revenue 2013: $61,978Expenses 2013: $62,777Net Income 2013: -$7992013Revenue 2014: $66,588Expenses 2014: $66,761Net Income 2014: -$1732014Revenue 2015: $57,560Expenses 2015: $71,140Net Income 2015: -$13,5802015Revenue 2016: $57,052Expenses 2016: $63,233Net Income 2016: -$6,1812016Revenue 2017: $59,231Expenses 2017: $53,295Net Income 2017: $5,9362017Revenue 2018: $54,856Expenses 2018: $48,084Net Income 2018: $6,7722018Revenue 2019: $64,672Expenses 2019: $58,719Net Income 2019: $5,9532019Revenue 2020: $48,464Expenses 2020: $52,764Net Income 2020: -$4,3002020Revenue 2021: $18,722Expenses 2021: $37,299Net Income 2021: -$18,5772021Revenue 2022: $43,255Expenses 2022: $37,736Net Income 2022: $5,5192022Revenue 2023: $33,209Expenses 2023: $38,594Net Income 2023: -$5,3852023Revenue 2024: $41,416Expenses 2024: $37,604Net Income 2024: $3,8122024Revenue 2025: $35,689Expenses 2025: $36,382Net Income 2025: -$6932025

Highlighted filing

2021

Revenue$18,722
Expenses$37,299
Net Income-$18,577
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$47,364
Mission and Program Overview

Mission

Improving lives through global partnerships and fair trade.

Program Services

DescriptionGrantsExpenses
MARKET FOR FAIRLY TRADED GOODS OF DISADVANTAGED ARTISANS. MAIN SHOP IN RENTED SPACE IN STRIP MALL; SECOND LOCATION IN SMALL SHOP IN DONATED SPACE IN CHURCH; AND ALTERNATIVE GIFT FAIRS AT CHURCHES.$1,574$31,374
EDUCATE OUR COMMUNITY ABOUT THE SOCIAL AND ENVIRONMENTAL CONSEQUENCES OF A GLOBALIZED ECONOMY AND THE BENEFITS OF FAIR TRADE. OUR COMMUNITY HAS BEEN ACCEPTED AS A FAIR TRADE TOWN.--
PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA OLSONPresidentPT$0--
RUTH HOLSTEINSecretaryPT$0--
MARY BETH HAYESTreasurerPT$0--
JULIA CARTWRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Just Fare Ltd
EIN
68-0646804
Phone
9203223334
Address
N7645 N PEEBLES LN STE 2, FOND DU LAC, WI 54937-9509

Signing Officer

Name
Mary Beth Hayes
Title
Treasurer
Phone
9203223334
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Kimberly Thome CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax discount 91 total 91

Form 990-ez, Part I, Line 16

Expenses advertising 154 office 334 insurance 2,213 administration expenses 3,209 bank service charges 16 credit card chargers 1,418 display 24 telephone 1,903 use tax 28 utilities 1,373 pos system 1,122 fair trade vouchers 824 special event samples 441 site preparation 28 miscellaneous -3 office equipment 266 non-investment depreciation 1,146 total 14,496

Form 990-ez, Part II, Line 24

Accounts receivable 0 142 inventories for sale or use 34,202 37,159 equipment 21,295 21,295 less accumulated depreciation 20,146 21,292 total 35,351 37,304

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,197 4,028

Form 990-ez, Part III

Improving lives through global partnerships and fair trade.

Raw XML Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1RUTH HOLSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY BETH HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIA CARTWRIGHT
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203223334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7645 N PEEBLES LANE STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037304
IRS990EZ/OtherExpensesTotalAmt014496
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKET FOR FAIRLY TRADED GOODS OF DISADVANTAGED ARTISANS. MAIN SHOP IN RENTED SPACE IN STRIP MALL; SECOND LOCATION IN SMALL SHOP IN DONATED SPACE IN CHURCH; AND ALTERNATIVE GIFT FAIRS AT CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE OUR COMMUNITY ABOUT THE SOCIAL AND ENVIRONMENTAL CONSEQUENCES OF A GLOBALIZED ECONOMY AND THE BENEFITS OF FAIR TRADE. OUR COMMUNITY HAS BEEN ACCEPTED AS A FAIR TRADE TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031374
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTFARE.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 91 TOTAL 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 154 OFFICE 334 INSURANCE 2,213 ADMINISTRATION EXPENSES 3,209 BANK SERVICE CHARGES 16 CREDIT CARD CHARGERS 1,418 DISPLAY 24 TELEPHONE 1,903 USE TAX 28 UTILITIES 1,373 POS SYSTEM 1,122 FAIR TRADE VOUCHERS 824 SPECIAL EVENT SAMPLES 441 SITE PREPARATION 28 MISCELLANEOUS -3 OFFICE EQUIPMENT 266 NON-INVESTMENT DEPRECIATION 1,146 TOTAL 14,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 142 INVENTORIES FOR SALE OR USE 34,202 37,159 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 20,146 21,292 TOTAL 35,351 37,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,197 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203223334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0680646804
ReturnHeader/Filer/PhoneNum09203223334
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7645 N PEEBLES LN STE 2
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549379509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549359401
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY THOME CPA
ReturnHeader/ReturnTs02022-02-15T16:01:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.8$3.22$53.6$35.7$36.4$0.69
2024Summary only. Only limited summary data is available for this year.$57.8$3.52$41.4$37.6$3.81
2023Summary only. Only limited summary data is available for this year.$55.5$5.09$33.2$38.6$5.39
2022Detailed filing. Detailed filing data is available for this year.$60.9$5.12$55.8$43.3$37.7$5.52
2021Detailed filing. Detailed filing data is available for this year.$54.3$4.03$50.3$18.7$37.3$18.6
2020Summary only. Only limited summary data is available for this year.$73.1$4.20$48.5$52.8$4.30
2019Detailed filing. Detailed filing data is available for this year.$78.1$3.62$74.5$64.7$58.7$5.95
2018Detailed filing. Detailed filing data is available for this year.$71.7$3.14$68.6$54.9$48.1$6.77
2017Detailed filing. Detailed filing data is available for this year.$64.8$3.04$61.8$59.2$53.3$5.94
2016Detailed filing. Detailed filing data is available for this year.$60.7$4.43$56.3$57.1$63.2$6.18
2015Detailed filing. Detailed filing data is available for this year.$66.7$4.20$62.5$57.6$71.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$81.0$4.90$76.1$66.6$66.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$4.13$76.2$62.0$62.8$0.80
2012Summary only. Only limited summary data is available for this year.$79.6$2.54$69.3$41.4$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.81$49.1$18.6$13.4$5.15