Civic Intelligence

The Junia Company

990EZ • Fiscal year 2014 • EIN 74-3119943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.juniacompany.com
P O Box 40417Cincinnati, OH 45240

(513) 544-6957

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$420

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,231

Up $1,225 (+0.6%) from 2013

Net Assets

Up

$209,231

Up $3,124 (+1.5%) from 2013

Liabilities

Down

$0

Down $1,899 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$23,131

Down $282 (-1.2%) from 2013

Expenses

Down

$20,007

Down $4,371 (-18%) from 2013

Net Income

Up

$3,124

Up $4,089 (+424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$209,231
Liabilities$0
Net Assets$209,231
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$23,131
Expenses$20,007
Net Income$3,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$23,131
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 over 500 women this year through Junia ministry, programs and curriculum. We served homeless women with children who came through Ann's House for short or long term stays. Eighty- eight percent of the women who came to us learned how to get needed services, budget their money, and found a job or home. 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$13,853
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakia McKinneyDirectorFT$420-$420
Anita E RuffinTreasurerPT$150-$150
John W StevensonBoard Member-$0--
Kellie Hawkins-HydeBoard President-$0--
Charlene McClellanBoard Member-$0--
Shannon NixsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Junia Company
EIN
74-3119943
Phone
5135446957
Address
P O Box 40417, Cincinnati, OH 45240

Signing Officer

Name
Anita Ruffin
Title
Treasurer
Phone
5136749140
Signed
2015-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Operating Expenses;3899|Program Expenses;13853|Travel;1685^Total;19437^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other Assets;33600^Total;33600^”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Zakia McKinney
IRS990EZ/BooksInCareOfDetail/PhoneNum05135446957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 40417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023131
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209231
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zakia McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita E Ruffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John W Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kellie Hawkins-Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlene McClellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Nixson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019437
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served over 500 women this year through Junia ministry, programs and curriculum. We served homeless women with children who came through Ann's House for short or long term stays. Eighty- eight percent of the women who came to us learned how to get needed services, budget their money, and found a job or home. 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0570
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020007
IRS990EZ/TotalProgramServiceExpensesAmt013853
IRS990EZ/TotalRevenueAmt023131
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniacompany.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0123943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031628
IRS990ScheduleA/Total509Grp/TotalAmt0123943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating Expenses;3899|Program Expenses;13853|Travel;1685^Total;19437^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Other Assets;33600^Total;33600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Ruffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05136749140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Junia Company
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0743119943
ReturnHeader/Filer/PhoneNum05135446957
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 40417
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045240
ReturnHeader/ReturnTs02015-05-07T05:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,231
Liabilities
$0
Net assets
$209,231
Revenue
$23,131
Expenses
$20,007
Net income
$3,124
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