Civic Intelligence

Just Community Inc.

990 • Fiscal year 2021 • EIN 81-1447315

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.HELLOJUST.COM
PO Box 153188Austin, TX 78715

(512) 921-7143

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,718

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,813,408

Up $2,777,135 (+91%) from 2020

Net Assets

Up

$5,334,115

Up $3,014,832 (+130%) from 2020

Liabilities

Down

$479,293

Down $237,697 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$4,388,532

Up $1,893,601 (+76%) from 2020

Expenses

Up

$1,373,700

Up $51,721 (+3.9%) from 2020

Net Income

Up

$3,014,832

Up $1,841,880 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$5,813,408
Liabilities$479,293
Net Assets$5,334,115
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$4,388,532
Expenses$1,373,700
Net Income$3,014,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$4,392,786
Mission and Program Overview

Mission

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

Just is a non-profit that invests in low-income, female entrepreneurs to create more resilient communities, starting in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,859,895$3,592,182▲ $1,732,287
Pledges and Grants Receivable$550,221$1,340,465▲ $790,244
Other Notes and Loans Receivable, Net-$870,395-
Accounts Receivable$615,550--
Prepaid Expenses and Deferred Charges$4,353$5,866▲ $1,513
Land, Buildings, and Equipment, Net$4,254$0▼ $4,254
Total Assets$3,036,273$5,813,408▲ $2,777,135
Other Assets Total$2,000$4,500▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,000$401,666▼ $223,334
Accounts Payable and Accrued Expenses$82,990$49,244▼ $33,746
Other Liabilities$0$19,383▲ $19,383
Deferred Revenue$9,000$9,000→ $0
Total Liabilities$716,990$479,293▼ $237,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,759,207$4,464,763▲ $2,705,556
Net Assets Without Donor Restrictions$560,076$869,352▲ $309,276
Total Net Assets Fund Balance$2,319,283$5,334,115▲ $3,014,832
Total Liabilities and Net Assets / Fund Balance$3,036,273$5,813,408▲ $2,777,135
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haydee MorenoCOOFT$138,692$19,026$157,718
Steve WantaPresident & CEOFT$141,945$13,000$154,945

Board Members and Trustees

NameTitle
Bill WoodChairperson
Darsh SinghDirector-at-large
Holly TachovskyDirector-at-large
Mark SanchezDirector-at-large
Zoe SchlagDirector-at-large
Andy WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zingpoints Sapi De CvTech Loan System Development And MaintenFRESNOS TRES MARIAS, Mx$164,828
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281,906
Program Service Revenue
$110,880
Investment Income
$-4,254
Other Revenue
$0
All Other Contributions
$710,691
Change in Net Assets
$3,014,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,347
Revenue Not Reported on Financial Statements
$13,185
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,375,347
Total Revenue per Form 990
$4,388,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,574
Other Expenses$519,126
Total Fundraising Expense$134,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,289$64,597$48,531$467,417
Current Officers, Directors, Trustees, and Key Employees$236,597$43,882$32,184$312,663
Information Technology$185,745$65$10,000$195,810
Fees for Services Other$41,944$77,776$26,841$146,561
Fees for Services Accounting$17,645$29,598$9,676$56,919
Payroll Taxes$30,259$5,576$4,166$40,001
Other Employee Benefits$23,905$8,610$1,978$34,493
Occupancy-$23,565-$23,565
Interest$13,185--$13,185
Other Expenses$6,447$1,270$21$6,468
Travel$1,224$2,228$67$3,519
All Other Expenses$2,047$242$250$2,539
Advertising-$393$1,199$1,592
Total Functional Expenses$969,975$268,776$134,949$1,373,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,373,700
Expenses per Audited Statements$1,360,515
Total Expenses per Audited Statements$1,360,515
Expenses Not Reported on Financial Statements$13,185
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$19,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit & finance committee will review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review the policy at the beginning of their term.”

Form 990, Part VI, Section B, Line 15

“Just goes through an annual review process during which all staff, including officers and key employees receive a 360 survey review and feedback, as well as detailed feedback from their supervisor (the board of directors for the ceo). Employee performance assessments are measured through a standardized scale and agreed upon between supervisor and ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Just Community Inc
EIN
81-1447315
Phone
5129217143
Address
PO BOX 153188, AUSTIN, TX 78715

Signing Officer

Name
Steve Wanta
Title
President & CEO
Phone
5129217143
Signed
2022-10-27
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
13
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 28,611. Management and general expenses 47,865. Fundraising expenses 15,174. Total expenses 91,650. Contractor expenses: program service expenses 13,333. Management and general expenses 29,911. Fundraising expenses 11,667. Total expenses 54,911.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The corporation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial position, changes in net assets or cash flows. Accordingly, the corporation has not recorded any reserves, or related accurals for interest and penalties for uncertain income tax positions at december 31, 2021. The corporation is subject to income tax audits for the previous three years which are open. There are currently no income tax audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049244
IRS990/AccountsReceivableGrp/BOYAmt0615550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JUST IS A NON-PROFIT THAT INVESTS IN LOW-INCOME, FEMALE ENTREPRENEURS TO CREATE MORE RESILIENT COMMUNITIES, STARTING IN TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt01199
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393
IRS990/AdvertisingGrp/TotalAmt01592
IRS990/AllOtherContributionsAmt0710691
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02047
IRS990/AllOtherExpensesGrp/TotalAmt02539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WANTA
IRS990/BooksInCareOfDetail/PhoneNum05127902557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 TILLERY STREET STE A-8
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01859895
IRS990/CashNonInterestBearingGrp/EOYAmt03592182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0164828
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0FRESNOS TRES MARIAS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0MX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZINGPOINTS SAPI DE CV
IRS990/ContractorCompensationGrp/ServicesDesc0TECH LOAN SYSTEM DEVELOPMENT AND MAINTEN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04281906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4254
IRS990/CYOtherExpensesAmt0519126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110880
IRS990/CYRevenuesLessExpensesAmt03014832
IRS990/CYSalariesCompEmpBnftPaidAmt0854574
IRS990/CYTotalExpensesAmt01373700
IRS990/CYTotalFundraisingExpenseAmt0134949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04388532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JUST PROVIDES A HOLISTIC PROGRAM OF CAPITAL AND COACHING ALONGSIDE PEER SUPPORT THAT HARNESSES THE POWER OF TRUST TO UNLOCK OPPORTUNITIES FOR MARGINALIZED COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01759207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04464763
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0969975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09676
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017645
IRS990/FeesForServicesAccountingGrp/TotalAmt056919
IRS990/FeesForServicesOtherGrp/FundraisingAmt026841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041944
IRS990/FeesForServicesOtherGrp/TotalAmt0146561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76026
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WANTA
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARSH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ZOE SCHLAG
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY TACHOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HAYDEE MORENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03571215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04392786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185745
IRS990/InformationTechnologyGrp/TotalAmt0195810
IRS990/InterestGrp/ProgramServicesAmt013185
IRS990/InterestGrp/TotalAmt013185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUST IS A NON-PROFIT FINANCIAL PLATFORM WORKING TO CLOSE THE RACIAL WEALTH GAP BY INVESTING IN AMBITIOUS TEXAS WOMEN THROUGH CAPITAL, PEER COACHING & COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401666
IRS990/NetAssetsOrFundBalancesBOYAmt02319283
IRS990/NetAssetsOrFundBalancesEOYAmt05334115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023565
IRS990/OccupancyGrp/TotalAmt023565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034493
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt022528
IRS990/OtherExpensesGrp/ProgramServicesAmt126961
IRS990/OtherExpensesGrp/ProgramServicesAmt27199
IRS990/OtherExpensesGrp/ProgramServicesAmt36447
IRS990/OtherExpensesGrp/TotalAmt033538
IRS990/OtherExpensesGrp/TotalAmt126961
IRS990/OtherExpensesGrp/TotalAmt28469
IRS990/OtherExpensesGrp/TotalAmt36468
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0870395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/ProgramServicesAmt030259
IRS990/PayrollTaxesGrp/TotalAmt040001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01340465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05866
IRS990/PrincipalOfficerNm0STEVE WANTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMATIC INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02361815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0628986
IRS990/PYOtherRevenueAmt022192
IRS990/PYProgramServiceRevenueAmt0110924
IRS990/PYRevenuesLessExpensesAmt01172952
IRS990/PYSalariesCompEmpBnftPaidAmt0692993
IRS990/PYTotalExpensesAmt01321979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02494931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03014832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01171450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02221450
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04281906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02371815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01370855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08597002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06731341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01171450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02221450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04392786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02482739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621935
IRS990ScheduleA/Total509Grp/TotalAmt08952791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04392786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02504931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08978500
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013185
IRS990ScheduleD/ExpensesSubtotalAmt01360515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013185
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013185
IRS990ScheduleD/RevenueSubtotalAmt04375347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCURALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE CORPORATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01373700
IRS990ScheduleD/TotalLiabilityAmt019383
IRS990ScheduleD/TotalRevenuePerForm990Amt04388532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04375347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAYDEE MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE WANTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,813,408
Liabilities
$479,293
Net assets
$5,334,115
Revenue
$4,388,532
Expenses
$1,373,700
Net income
$3,014,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.91$6.79$2.48$2.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.28$9.23$5.60$2.46$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.37$6.08$2.30$1.55$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.48$5.33$4.39$1.37$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.72$2.32$2.49$1.32$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.82$1.15$1.47$0.67$0.80
2018Summary only. Only limited summary data is available for this year.$1.16$0.81$0.35$0.61$0.42$0.19