Civic Intelligence

The Junia Company

990EZ • Fiscal year 2015 • EIN 74-3119943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$214,079

Up $4,848 (+2.3%) from 2014

Net Assets

Up

$214,079

Up $4,848 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$32,664

Up $9,533 (+41%) from 2014

Expenses

Up

$30,830

Up $10,823 (+54%) from 2014

Net Income

Down

$1,834

Down $1,290 (-41%) from 2014

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

2015

Assets$214,079
Liabilities$0
Net Assets$214,079

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

2015

Revenue$32,664
Expenses$30,830
Net Income$1,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$32,664
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 charitable company that empowers all to advance the Kingdom of God; trains, inspires, develops, and empowers others; provides empowerment training, empowerment housing, empowerment coaching for the development of individuals, leaders, businesses, churches, profit and non-profit organizations; and, provides oversight for other non-profit churches and businesses.

Program Services

DescriptionGrantsExpenses
Junia Company served 964 men, women and children. 87 % were females. We served 36 women and 34 children at Ann's House through classes, restoration groups, referrals, and residency at Ann's. We have served 8 women who came through Ann's House this year for longer term stay and impacted the lives of their 9 children. We have also provided food or bread for 235 families in our neighborhood through the Meeting Place Outreach this year. Junia Company served the following in the year of 2015: Number of homes helped with delivery of bread care packages delivered- 235 Number of women coached, counseled through specific life circumstances- 72 Number of people in classes/teaching for empowerment/healing/forgiveness- 628 (471 women and 157 men) Number of women completing Fresh Start Class- 6 Graduates from Ann's House- 5 Participants in Ann's House- 8$0$21,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakia McKinneyDirectorPT$500-$500
Anita E RuffinTreasurer-$0--
Audrey JettMember-$0--
Carolyn KingMember-$0--
Anna TrachselMember-$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
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Operating Expenses;8094|Program Expenses;21787|Fundraising Expenses;368|Travel Expense;81^Total;30330^

Form 990-EZ, Part I, Line 20

Net change in Cash, Savings, Investments and Other Assets

Form 990-EZ, Part II, Line 24

Other Assets

Form 990-EZ, Part V, Line 34

2014 990EZ was amended to reflect change and expansion of charitable purpose.

Raw XML Appendix166 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/BOYAmt01531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03679
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt01834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt0610
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032664
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209231
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zakia McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita E Ruffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audrey Jett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Trachsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036300
IRS990EZ/OtherChangesInNetAssetsAmt03014
IRS990EZ/OtherExpensesTotalAmt030330
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Junia Company is a faith-based, non-profit charitable company that empowers all to advance the Kingdom of God; trains, inspires, develops, and empowers others; provides empowerment training, empowerment housing, empowerment coaching for the development of individuals, leaders, businesses, churches, profit and non-profit organizations; and, provides oversight for other non-profit churches and businesses.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Junia Company served 964 men, women and children. 87 % were females. We served 36 women and 34 children at Ann's House through classes, restoration groups, referrals, and residency at Ann's. We have served 8 women who came through Ann's House this year for longer term stay and impacted the lives of their 9 children. We have also provided food or bread for 235 families in our neighborhood through the Meeting Place Outreach this year. Junia Company served the following in the year of 2015: Number of homes helped with delivery of bread care packages delivered- 235 Number of women coached, counseled through specific life circumstances- 72 Number of people in classes/teaching for empowerment/healing/forgiveness- 628 (471 women and 157 men) Number of women completing Fresh Start Class- 6 Graduates from Ann's House- 5 Participants in Ann's House- 8
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0610
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030830
IRS990EZ/TotalProgramServiceExpensesAmt021787
IRS990EZ/TotalRevenueAmt032664
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniacompany.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0105286
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037409
IRS990ScheduleA/Total509Grp/TotalAmt0105286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating Expenses;8094|Program Expenses;21787|Fundraising Expenses;368|Travel Expense;81^Total;30330^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net change in Cash, Savings, Investments and Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32014 990EZ was amended to reflect change and expansion of charitable purpose.
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 V, Line 34
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Ruffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05136749140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T06:38:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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