Civic Intelligence

Just the Right Attitude Inc

990 • Fiscal year 2013 • EIN 72-1446982

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.JTRA.ORG
13150 I-10 Service RdGeismar, LA 70128

(504) 309-2492

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$33,810

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$81,295

Down $174,430 (-68%) from 2012

Net Assets

Down

$76,639

Down $169,661 (-69%) from 2012

Liabilities

Down

$4,656

Down $4,769 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

$1,321,674

No earlier filing loaded for comparison.

Expenses

Down

$1,514,487

Down $547,369 (-27%) from 2012

Net Income

-$192,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $88,786Liabilities 2010: $0Net Assets 2010: $88,7862010Assets 2011: $59,160Liabilities 2011: $0Net Assets 2011: $59,1602011Assets 2012: $255,725Liabilities 2012: $9,425Net Assets 2012: $246,3002012Assets 2013: $81,295Liabilities 2013: $4,656Net Assets 2013: $76,6392013Assets 2014: $64,254Liabilities 2014: -$1,425Net Assets 2014: $65,6792014Assets 2015: $89,699Liabilities 2015: -$1,425Net Assets 2015: $91,1242015

Highlighted filing

2013

Assets$81,295
Liabilities$4,656
Net Assets$76,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8762010Expenses 2011: $1,659,3432011Expenses 2012: $2,061,8562012Revenue 2013: $1,321,674Expenses 2013: $1,514,487Net Income 2013: -$192,8132013Revenue 2014: $918,501Expenses 2014: $929,461Net Income 2014: -$10,9602014Revenue 2015: $292,571Expenses 2015: $267,126Net Income 2015: $25,4452015

Highlighted filing

2013

Revenue$1,321,674
Expenses$1,514,487
Net Income-$192,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,343,993
Mission and Program Overview

Mission

This program provides food to people who are less fortunate in the Greater New Orleans area and parts of Mississippi.

The mission of the Organization is Feeding the Multitude and if you spend yourself on behalf of the hungry -And satisfy the needs of the oppressed, then your light will rise in the darkness and your night will become like the noonday Isaiah 5810

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,996$25,813▼ $31,183
Pledges and Grants Receivable$55,352$23,138▼ $32,214
Cash and Non-Interest-Bearing Accounts$143,227$21,978▼ $121,249
Prepaid Expenses and Deferred Charges-$7,366-
Accounts Receivable$150--
Total Assets$255,725$81,295▼ $174,430
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$9,425$4,656▼ $4,769
Total Liabilities$9,425$4,656▼ $4,769
Net Assets / Fund Balance
Unrestricted Net Assets$190,948$53,501▼ $137,447
Temporarily Rstr Net Assets$55,352$23,138▼ $32,214
Total Net Assets Fund Balance$246,300$76,639▼ $169,661
Total Liabilities and Net Assets / Fund Balance$255,725$81,295▼ $174,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,918$44,992$46,910
Leasehold Improvements$15,900-$15,900
Other Land Buildings$7,995-$7,995
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BurrellDirectorFT$33,810$33,810
Jazmine BurrellCoordinatorFT$15,844$15,844

Board Members and Trustees

NameTitle
Michael Burnett SrPresident
Pastor Christopher Thompson SrVice President
Kim AndersonDirector
Shannon GreenDirector
Wilbert ThompsonDirector
Debra JonesAdministrator
Kentrell ButlerSecretary
Corey Evans SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,897
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-57,263
All Other Contributions
$1,342,995
Change in Net Assets
$-192,813

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,674
Revenue Not Reported on Form 990
$22,319
Total Revenue per Audited Statements
$1,343,993
Total Revenue per Form 990
$1,321,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,940
Salaries, Compensation, and Employee Benefits$191,522
Grants and Similar Amounts Paid$3,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,169,252$5,579-$1,169,252
Current Officers, Directors, Trustees, and Key Employees$133,431$44,477-$177,908
Occupancy$41,687$2,622-$44,309
Fees for Services Accounting$6,784$12,370-$19,154
Travel-$17,850-$17,850
Payroll Taxes$10,211$3,403-$13,614
Office Expenses-$8,279-$8,279
Depreciation Depletion-$5,920-$5,920
Insurance-$5,423-$5,423
Grants to Domestic Individuals$3,025--$3,025
All Other Expenses-$829-$829
Total Functional Expenses$1,407,735$106,752$0$1,514,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,806
Expenses per Audited Statements$1,514,487
Total Expenses per Form 990$1,514,487
Expenses Not Reported on Form 990$22,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,319
Fundraising Gross Income$6,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,219$6,219$22,319$-16,100
Total Events$6,219$6,219$22,319$-16,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11A

“A special Board of Directors meeting is called so that they may review the Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“In this matter JTRAs Board of Directors serves threepurposes. It ensures that our Board is aware of the organizations confidentiality obligations and conflict of interest policy, including disclosure of potential conflicts. It also provides the organization with copyright ownership of works that the Board creates as a group JTRAs Board of directors Conflict of Interest Policy not only outlines 5 key board responsibilities with regard to conflict of interest, it also contains an acknowledgement from each member to ensure the board agrees to their responsibilities. The Board of Directors meets quarterly to ensure that the nonprofit is in compliance with the new Form 990 requirements. Some of the topics include Definition of conflicts of interest, individuals covered and procedures to manage conflicts.”

Form 990, Part VI, Section C, Line 19

“We post Form 990 and our Conflict of interest policy on our website.”

Filing and Contact Details

Filer

EIN
72-1446982
Phone
5043092492

Signing Officer

Name
Debra Jones
Title
Administrator
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Duhon
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Ronald M Conner
Phone
9856906465
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Just The Right Attitude is a non profit providing free services to families and individuals in need of both pounds of food and hot meals. JTRA receives no income for the services we provide to those in need.”

Financial Statement Notes

XI 2D

“Fund Raising expense included on Form 990 Part VIII line 8b.”

XII 2D

“Fund Raising expense included on Form 990 Part VIII line 8b”

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IRS990/RevenueAmt01230269
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07653967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02201016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07653967
IRS990ScheduleA/TotalSupportAmt07653967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046910
IRS990ScheduleD/ExpensesNotReportedAmt022319
IRS990ScheduleD/ExpensesSubtotalAmt01514487
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/OtherExpensesIncludedAmt022319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt022319
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt022319
IRS990ScheduleD/RevenueSubtotalAmt01321674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising expense included on Form 990 Part VIII line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising expense included on Form 990 Part VIII line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025813
IRS990ScheduleD/TotalExpensesPerForm990Amt01514487
IRS990ScheduleD/TotalRevenuePerForm990Amt01321674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536806
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HUNGER HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022319
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Just The Right Attitude is a non profit providing free services to families and individuals in need of both pounds of food and hot meals. JTRA receives no income for the services we provide to those in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A special Board of Directors meeting is called so that they may review the Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In this matter JTRAs Board of Directors serves threepurposes. It ensures that our Board is aware of the organizations confidentiality obligations and conflict of interest policy, including disclosure of potential conflicts. It also provides the organization with copyright ownership of works that the Board creates as a group JTRAs Board of directors Conflict of Interest Policy not only outlines 5 key board responsibilities with regard to conflict of interest, it also contains an acknowledgement from each member to ensure the board agrees to their responsibilities. The Board of Directors meets quarterly to ensure that the nonprofit is in compliance with the new Form 990 requirements. Some of the topics include Definition of conflicts of interest, individuals covered and procedures to manage conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We post Form 990 and our Conflict of interest policy on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255725
IRS990/TotalAssetsEOYAmt081295
IRS990/TotalAssetsGrp/BOYAmt0255725
IRS990/TotalAssetsGrp/EOYAmt081295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01378897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09425
IRS990/TotalLiabilitiesEOYAmt04656
IRS990/TotalLiabilitiesGrp/BOYAmt09425
IRS990/TotalLiabilitiesGrp/EOYAmt04656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076639
IRS990/TotalProgramServiceExpensesAmt01407735
IRS990/TotalReportableCompFromOrgAmt049654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081295
IRS990/TravelGrp/ManagementAndGeneralAmt017850
IRS990/TravelGrp/TotalAmt017850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053501
IRS990/USAddress/AddressLine1013150 I-10 SERVICE ROAD
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JTRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,295
Liabilities
$4,656
Net assets
$76,639
Revenue
$1,321,674
Expenses
$1,514,487
Net income
-$192,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.32$1.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24