Civic Intelligence

Juice Orange Mound

990 • Fiscal year 2020 • EIN 81-5335752

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

Organization Profilewww.juiceorangemound.org
2363 Park AvenueMemphis, TN 38114

(901) 300-6621

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,181

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$356,942

Up $210,502 (+144%) from 2019

Net Assets

Up

$356,942

Up $210,502 (+144%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$362,943

Up $204,202 (+129%) from 2019

Expenses

Up

$145,361

Up $103,665 (+249%) from 2019

Net Income

Up

$217,582

Up $100,537 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2019: $146,440Liabilities 2019: $0Net Assets 2019: $146,4402019Assets 2020: $356,942Liabilities 2020: $0Net Assets 2020: $356,9422020Assets 2021: $449,753Liabilities 2021: $0Net Assets 2021: $449,7532021Assets 2022: $363,907Liabilities 2022: $0Net Assets 2022: $363,9072022Assets 2023: $324,015Liabilities 2023: $150,000Net Assets 2023: $174,0152023Assets 2024: $319,598Liabilities 2024: $150,000Net Assets 2024: $169,5982024

Highlighted filing

2020

Assets$356,942
Liabilities$0
Net Assets$356,942
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2019: $158,741Expenses 2019: $41,696Net Income 2019: $117,0452019Revenue 2020: $362,943Expenses 2020: $145,361Net Income 2020: $217,5822020Revenue 2021: $129,693Expenses 2021: $254,454Net Income 2021: -$124,7612021Revenue 2022: $89,709Expenses 2022: $73,500Net Income 2022: $16,2092022Revenue 2023: $111,994Expenses 2023: $107,979Net Income 2023: $4,0152023Revenue 2024: $23,968Expenses 2024: $28,385Net Income 2024: -$4,4172024

Highlighted filing

2020

Revenue$362,943
Expenses$145,361
Net Income$217,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$362,943
Mission and Program Overview

Mission

JUICE Orange Mound serves the historic Orange Mound community by planning and executing community-based projects each quarter 100 of our programming benefits current residents in the community

Our mission is to develop and advance the self-reliance of Orange Mound and the larger community by building capacity and engagement among citizens and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,360$356,942▲ $217,582
Cap Stk Tr Prin Current Funds$139,360$356,942▲ $217,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$139,360$356,942▲ $217,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,360$356,942▲ $217,582
Total Liabilities and Net Assets / Fund Balance$139,360$356,942▲ $217,582
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britney ThorntonExecutive DirectorFT$47,181$47,181
Revenue and Support

Revenue Composition

Contributions and Grants
$362,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,443
Change in Net Assets
$217,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,488--$48,488
Fees for Services Management$47,181--$47,181
Occupancy$21,373--$21,373
Advertising$17,906--$17,906
Benefits to Members$10,413--$10,413
Total Functional Expenses$145,361$0$0$145,361
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
Governance and Compliance

Governance Checklist

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

“Board members are provided access to the documents via shared documents for the organization. Each director is provided access to the shared drive.”

Form 990, Part VI, Section B, Line 15

“Midyear evaluations were completed by the Executive Director and Board of Directors. All information is stored in a shared drive.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Juice Orange Mound
EIN
81-5335752
Phone
9013006621
Address
2363 Park Avenue, Memphis, TN 38114

Signing Officer

Name
Britney Thornton
Title
Executive Director
Phone
9013006621
Signed
2021-12-01

Organization Details

Principal Officer
Britney Thornton
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
117
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to the pandemic, JUICE Orange Mound offered doorstep services to residents, mainly in the form of care packages. These packages included PPE items, food, and cleaning products.”

Form 990, Part III, Line 3

“Due to the pandemic, all face-to-face community meetings became virtual. In the previous year, we were able to conduct monthly in-person meetings at the local high school named Melrose High School. These meetings shifted to be conducted virtually via Zoom.”

Form 990, Part IX, Line 11G

“Funds were dispersed in increments of $100, $250, and $500 to unique current residents for pandemic relief. In addition, less than $600 was allocated to different community members as fee for various service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The CAREavan program is a COVID-19 responsive action to get necessary resources to current residents of Historic Orange Mound. Volunteers were mobilized and assigned to deliver care packages to residents that expressed interest in receiving a care package. Over 600 care packages were delivered during fiscal year 2020.
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IRS990/MissionDesc0JUICE Orange Mound serves as a neighborhood advocate and resource to current residents. We execute high quality programming and events to help promote the sustainability and vitality of our historic community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mow the Mound is a JOM funded project to benefit the community. Orange Mound Street Assembly (OMSA) leaders targeted overgrown and blighted properties for remediation. JOM selected local service providers to remediate the list of identified distressed properties. Across all 7 zones, over 70 lots were remediated with this program. 100% of vendors were Black-owned and over 80% were native Orange Mound service providers.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2019, our organization was selected by a national foundation, who is labeled as an "unusual grant," for one of their initiatives. This one-time grant is not a part of our organizations sustainable revenue. In 2020, our organization was selected by another national foundation, who is labeled as an "unusual grant." This one-time grant is not a part of our organizations sustainable revenue.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic, JUICE Orange Mound offered doorstep services to residents, mainly in the form of care packages. These packages included PPE items, food, and cleaning products.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to the pandemic, all face-to-face community meetings became virtual. In the previous year, we were able to conduct monthly in-person meetings at the local high school named Melrose High School. These meetings shifted to be conducted virtually via Zoom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are provided access to the documents via shared documents for the organization. Each director is provided access to the shared drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Midyear evaluations were completed by the Executive Director and Board of Directors. All information is stored in a shared drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funds were dispersed in increments of $100, $250, and $500 to unique current residents for pandemic relief. In addition, less than $600 was allocated to different community members as fee for various service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0JUICE Orange Mound is a small but growing nonprofit organization. This fiscal year we received the largest amount of investment into our work from any previous fiscal year--primarily due to our strong outreach work during the pandemic. Unfortunately, the pandemic greatly impacted the ability for our leaders to serve the organization as they each had to tend to changes in their businesses and households. This fiscal year was a great challenge and we cite the reason for our late filing due to unforeseen hardships related to COVID-19. For fiscal year 2021, we have enlisted the service of Quickbooks and will hire an auditor. We will file on-time moving forward.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Britney Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09013006621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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ReturnHeader/Filer/EIN0815335752
ReturnHeader/Filer/PhoneNum09013006621
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ReturnHeader/ReturnTs02021-12-01T15:41:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,942
Liabilities
$0
Net assets
$356,942
Revenue
$362,943
Expenses
$145,361
Net income
$217,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.50$1.70$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.50$1.74$1.12$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.90$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.30$2.54$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.63$1.45$2.18
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.59$0.42$1.17