Civic Intelligence

The Junia Company

990EZ • Fiscal year 2013 • EIN 74-3119943

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

P O Box 4041745240

(513) 544-6957

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$643

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$208,006

Up $113,468 (+120%) from 2011

Net Assets

Up

$206,107

Up $121,008 (+142%) from 2011

Liabilities

Down

$1,899

Down $7,540 (-80%) from 2011

Revenue

Down

$23,413

Down $32,456 (-58%) from 2011

Expenses

Down

$24,378

Down $28,201 (-54%) from 2011

Net Income

Down

-$965

Down $4,255 (-129%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $81,809Net Assets 2010: $81,8092010Assets 2011: $94,538Liabilities 2011: $9,439Net Assets 2011: $85,0992011Assets 2013: $208,006Liabilities 2013: $1,899Net Assets 2013: $206,1072013Assets 2014: $209,231Liabilities 2014: $0Net Assets 2014: $209,2312014Assets 2015: $214,079Liabilities 2015: $0Net Assets 2015: $214,0792015Assets 2016: $212,974Liabilities 2016: $0Net Assets 2016: $212,9742016Assets 2017: $219,924Liabilities 2017: $0Net Assets 2017: $219,9242017Assets 2018: $176,528Liabilities 2018: $0Net Assets 2018: $176,5282018Assets 2019: $175,935Liabilities 2019: $0Net Assets 2019: $175,9352019Assets 2020: $176,112Liabilities 2020: $0Net Assets 2020: $176,1122020Assets 2021: $195,477Liabilities 2021: $0Net Assets 2021: $195,4772021Assets 2022: $179,884Liabilities 2022: $0Net Assets 2022: $179,8842022Assets 2023: $298,930Liabilities 2023: $0Net Assets 2023: $298,9302023Assets 2024: $290,160Liabilities 2024: $0Net Assets 2024: $290,1602024

Highlighted filing

2013

Assets$208,006
Liabilities$1,899
Net Assets$206,107

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,281Expenses 2010: $64,900Net Income 2010: -$21,6192010Revenue 2011: $55,869Expenses 2011: $52,579Net Income 2011: $3,2902011Revenue 2013: $23,413Expenses 2013: $24,378Net Income 2013: -$9652013Revenue 2014: $23,131Expenses 2014: $20,007Net Income 2014: $3,1242014Revenue 2015: $32,664Expenses 2015: $30,830Net Income 2015: $1,8342015Revenue 2016: $27,350Expenses 2016: $28,455Net Income 2016: -$1,1052016Revenue 2017: $17,065Expenses 2017: $16,405Net Income 2017: $6602017Revenue 2018: $50,056Expenses 2018: $46,905Net Income 2018: $3,1512018Revenue 2019: $7,619Expenses 2019: $9,011Net Income 2019: -$1,3922019Revenue 2020: $9,918Expenses 2020: $9,646Net Income 2020: $2722020Revenue 2021: $41,250Expenses 2021: $21,979Net Income 2021: $19,2712021Revenue 2022: $41,520Expenses 2022: $56,814Net Income 2022: -$15,2942022Revenue 2023: $40,697Expenses 2023: $30,710Net Income 2023: $9,9872023Revenue 2024: $12,552Expenses 2024: $21,322Net Income 2024: -$8,7702024

Highlighted filing

2013

Revenue$23,413
Expenses$24,378
Net Income-$965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$23,613
Mission and Program Overview

Mission

The Junia Company is a nonprofit organization whose focus is on Empowerment. Our Vision is to train, inspire, develop, and empower men and women to advance the kingdom in all walks of life.

Junia Company is a faith-based, non-profit personal development company focused on restoring and empowering vision for life! Our primary work is with women preparing them to transition from the back streets to the board rooms of churches, social service organizations, and businesses. We offer practical, unique, life-enriching services that are effective and challenging for those who want to change and fulfill destiny.

Program Services

DescriptionGrantsExpenses
We served 597 women this year through Junia ministry, programs and curriculum. We served 17 homeless women who came through Ann's House this year for short or long term stays. Sixty-eight percent of the women who came to us learned how to get needed services, budget their money, and found a job or home. The majority of our residents found work within 30-45 days of entry into Ann's House. In addition, homeless women from other shelters and transition homes were ministered to through our "Thriving in Life" curriculum which teaches 55 key life skills to help them thrive and not just survive.$0$15,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakia McKinneyDirectorFT$643-$643
Anita E RuffinTreasurerPT$0--
John W StevensonBoard Member-$0--
Kellie Hawkins-HydeBoard President-$0--
Charlene McClellanBoard Member-$0--
Shannon NixsonBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-3119943
Phone
5135446957

Signing Officer

Name
Anita Ruffin
Title
Treasurer
Phone
5136749140
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Expenses;15358|Fundraising;73|Ministry Travel;448|Donations;930|Operating Expenses;5967^Total;22776^

Form 990-EZ, Part I, Line 20

Description;Amount^Decrease in cash savings and investment;-1265|Decrease in Other Assets;-38700|Decrease in Liabilities;1724|Net Deficit;965^Total;-37276^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Household Furnishings;33600^Total;33600^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Current Liabilities;949|Long Term Payroll Liability;950^Total;1899^

Raw XML Appendix170 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Junia Company is a faith-based, non-profit personal development company focused on restoring and empowering vision for life! Our primary work is with women preparing them to transition from the back streets to the board rooms of churches, social service organizations, and businesses. We offer practical, unique, life-enriching services that are effective and challenging for those who want to change and fulfill destiny.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;15358|Fundraising;73|Ministry Travel;448|Donations;930|Operating Expenses;5967^Total;22776^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Decrease in cash savings and investment;-1265|Decrease in Other Assets;-38700|Decrease in Liabilities;1724|Net Deficit;965^Total;-37276^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Household Furnishings;33600^Total;33600^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Current Liabilities;949|Long Term Payroll Liability;950^Total;1899^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Ruffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05136749140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Junia Company
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0743119943
ReturnHeader/Filer/PhoneNum05135446957
ReturnHeader/Filer/USAddress/AddressLine10P O Box 40417
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045240
ReturnHeader/ReturnTs02014-04-30T22:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.90$0.00$2.90$0.13$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.41$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.42$0.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.23$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.85$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.43$0.65$0.22