Civic Intelligence

Just Community Inc.

990 • Fiscal year 2020 • EIN 81-1447315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

PO Box 153188Austin, TX 78715

(512) 572-3481

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,636

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,036,273

Up $1,068,500 (+54%) from 2019

Net Assets

Up

$2,319,283

Up $1,172,952 (+102%) from 2019

Liabilities

Down

$716,990

Down $104,452 (-13%) from 2019

Revenue

Up

$2,494,931

Up $1,026,762 (+70%) from 2019

Expenses

Up

$1,321,979

Up $650,050 (+97%) from 2019

Net Income

Up

$1,172,952

Up $376,712 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $1,163,389Liabilities 2018: $813,298Net Assets 2018: $350,0912018Assets 2019: $1,967,773Liabilities 2019: $821,442Net Assets 2019: $1,146,3312019Assets 2020: $3,036,273Liabilities 2020: $716,990Net Assets 2020: $2,319,2832020Assets 2021: $5,813,408Liabilities 2021: $479,293Net Assets 2021: $5,334,1152021Assets 2022: $6,450,675Liabilities 2022: $369,846Net Assets 2022: $6,080,8292022Assets 2023: $9,506,829Liabilities 2023: $279,942Net Assets 2023: $9,226,8872023Assets 2024: $7,706,329Liabilities 2024: $914,649Net Assets 2024: $6,791,6802024

Highlighted filing

2020

Assets$3,036,273
Liabilities$716,990
Net Assets$2,319,283

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $612,614Expenses 2018: $422,991Net Income 2018: $189,6232018Revenue 2019: $1,468,169Expenses 2019: $671,929Net Income 2019: $796,2402019Revenue 2020: $2,494,931Expenses 2020: $1,321,979Net Income 2020: $1,172,9522020Revenue 2021: $4,388,532Expenses 2021: $1,373,700Net Income 2021: $3,014,8322021Revenue 2022: $2,295,096Expenses 2022: $1,548,382Net Income 2022: $746,7142022Revenue 2023: $5,602,468Expenses 2023: $2,456,410Net Income 2023: $3,146,0582023Revenue 2024: $2,480,466Expenses 2024: $2,397,349Net Income 2024: $83,1172024

Highlighted filing

2020

Revenue$2,494,931
Expenses$1,321,979
Net Income$1,172,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,499,739
Mission and Program Overview

Mission

To invest in low-income, female entreprenuer to create more resilient communiities in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,514$1,859,895▲ $1,089,381
Accounts Receivable$578,963$615,550▲ $36,587
Pledges and Grants Receivable$609,500$550,221▼ $59,279
Prepaid Expenses and Deferred Charges$2,773$4,353▲ $1,580
Land, Buildings, and Equipment, Net$4,023$4,254▲ $231
Total Assets$1,967,773$3,036,273▲ $1,068,500
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,000$625,000▼ $135,000
Accounts Payable and Accrued Expenses$30,987$82,990▲ $52,003
Deferred Revenue$30,455$9,000▼ $21,455
Total Liabilities$821,442$716,990▼ $104,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$749,923$1,759,207▲ $1,009,284
Net Assets Without Donor Restrictions$396,408$560,076▲ $163,668
Total Net Assets Fund Balance$1,146,331$2,319,283▲ $1,172,952
Total Liabilities and Net Assets / Fund Balance$1,967,773$3,036,273▲ $1,068,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,254$894$5,148
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WantaPresident & CEOFT$127,636$5,000$132,636

Board Members and Trustees

NameTitle
Andy WhiteBoard Member
Bill WoodBoard Member
Darsh DinghBoard Member
Haydee MorenoBoard Member
Holly TachovskyBoard Member
Zoe SchlagBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361,815
Program Service Revenue
$110,924
Investment Income
$0
Other Revenue
$22,192
All Other Contributions
$2,245,515
Change in Net Assets
$1,172,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,931
Revenue Not Reported on Form 990
$4,808
Total Revenue per Audited Statements
$2,499,739
Total Revenue per Form 990
$2,494,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,993
Other Expenses$628,986
Total Fundraising Expense$137,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,846$47,979$71,970$479,795
Information Technology$252,170$67,245$16,811$336,226
Current Officers, Directors, Trustees, and Key Employees$99,477$13,264$19,895$132,636
Fees for Services Other$62,888$33,237$12,167$108,292
Other Expenses$48,255$25,000$0$73,255
Payroll Taxes$35,084$4,678$7,017$46,779
Interest$34,657$0$0$34,657
Other Employee Benefits$27,702$338$5,743$33,783
Office Expenses$26,704$783$2,180$29,667
Occupancy$22,422$3,957$0$26,379
Fees for Services Accounting$0$8,800$0$8,800
Travel$7,260$0$0$7,260
Advertising$1,981$0$1,575$3,556
Depreciation Depletion$0$894$0$894
Total Functional Expenses$978,446$206,175$137,358$1,321,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,787
Expenses per Audited Statements$1,321,979
Total Expenses per Form 990$1,321,979
Expenses Not Reported on Form 990$4,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,000
Fundraising Direct Expenses$4,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Just Fest$27,000$27,000$4,808$22,192
Total Events$27,000$27,000$4,808$22,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Just Community Inc
EIN
81-1447315
Phone
5125723481
Address
PO BOX 153188, Austin, TX 78715

Signing Officer

Name
Steve Wanta
Title
President
Phone
5125723481
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wanta
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
35

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the board prior to submitting.

Pt VI, Line 12C

Conflicts of interest for the board are monitored regularly by the organization.

Pt VI, Line 15A

The board reviews compensation from other similar non-profit organizations when determining the compensation for the ceo.

Pt VI, Line 15B

The board reviews compensation from other similar non-profit organizations when determining the compensation for other officers and key employees.

Other

The organization was orginally formed as a texas llc and was converted to a texas non-profit corporation on july 24, 2018. At that time the organization changed it's legal name from just, llc. To just, inc. Please see attached required documents.

Financial Statement Notes

Pt XI, Line 2D

Fundraising event expenses.

Pt XII, Line 2D

Fundraising event expenses.

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IRS990/PYSalariesCompEmpBnftPaidAmt0379494
IRS990/PYTotalExpensesAmt0671929
IRS990/PYTotalRevenueAmt01468169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01172952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING NET INCOME 2018: -9321. 2019: 12838. 2020: 22192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02371815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01370855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04315096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025709
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04560005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02482739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621935
IRS990ScheduleA/Total509Grp/TotalAmt04560005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04585714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05148
IRS990ScheduleD/ExpensesNotReportedAmt04808
IRS990ScheduleD/ExpensesSubtotalAmt01321979
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt04808
IRS990ScheduleD/OtherRevenueAmt04808
IRS990ScheduleD/RevenueNotReportedAmt04808
IRS990ScheduleD/RevenueSubtotalAmt02494931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254
IRS990ScheduleD/TotalExpensesPerForm990Amt01321979
IRS990ScheduleD/TotalRevenuePerForm990Amt02494931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUST FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FOR THE BOARD ARE MONITORED REGULARLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ORGINALLY FORMED AS A TEXAS LLC AND WAS CONVERTED TO A TEXAS NON-PROFIT CORPORATION ON JULY 24, 2018. AT THAT TIME THE ORGANIZATION CHANGED IT'S LEGAL NAME FROM JUST, LLC. TO JUST, INC. PLEASE SEE ATTACHED REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01967773
IRS990/TotalAssetsEOYAmt03036273
IRS990/TotalAssetsGrp/BOYAmt01967773
IRS990/TotalAssetsGrp/EOYAmt03036273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02361815
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821442
IRS990/TotalLiabilitiesEOYAmt0716990
IRS990/TotalLiabilitiesGrp/BOYAmt0821442
IRS990/TotalLiabilitiesGrp/EOYAmt0716990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319283
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0978446
IRS990/TotalProgramServiceRevenueAmt0110924
IRS990/TotalReportableCompFromOrgAmt0127636
IRS990/TotalRevenueGrp/ExclusionAmt022192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02494931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01967773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03036273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07260
IRS990/TravelGrp/TotalAmt07260

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