Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zakia McKinney | Director | FT | $643 | - | $643 |
| Anita E Ruffin | Treasurer | PT | $0 | - | - |
| John W Stevenson | Board Member | - | $0 | - | - |
| Kellie Hawkins-Hyde | Board President | - | $0 | - | - |
| Charlene McClellan | Board Member | - | $0 | - | - |
| Shannon Nixson | Board Member | - | $0 | - | - |
“Description;Amount^Program Expenses;15358|Fundraising;73|Ministry Travel;448|Donations;930|Operating Expenses;5967^Total;22776^”
“Description;Amount^Decrease in cash savings and investment;-1265|Decrease in Other Assets;-38700|Decrease in Liabilities;1724|Net Deficit;965^Total;-37276^”
“Description;EOY Amount^Household Furnishings;33600^Total;33600^”
“Description;EOY Amount^Current Liabilities;949|Long Term Payroll Liability;950^Total;1899^”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Zakia McKinney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5135446957 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 40417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11467 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208006 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3240 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23613 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 174100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 174100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206107 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Zakia McKinney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anita E Ruffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John W Stevenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kellie Hawkins-Hyde |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Charlene McClellan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shannon Nixson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -37276 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22776 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1602 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3040 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3623 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15358 |
| IRS990EZ/TotalRevenueAmt | 0 | 23413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236447 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Program Expenses;15358|Fundraising;73|Ministry Travel;448|Donations;930|Operating Expenses;5967^Total;22776^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Decrease in cash savings and investment;-1265|Decrease in Other Assets;-38700|Decrease in Liabilities;1724|Net Deficit;965^Total;-37276^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Household Furnishings;33600^Total;33600^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Current Liabilities;949|Long Term Payroll Liability;950^Total;1899^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anita Ruffin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136749140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Junia Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 743119943 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135446957 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 40417 |
| ReturnHeader/Filer/USAddress/City | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45240 |
| ReturnHeader/ReturnTs | 0 | 2014-04-30T22:40:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.