Civic Intelligence

Juice Orange Mound

990 • Fiscal year 2022 • EIN 81-5335752

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$363,907

Down $85,846 (-19%) from 2021

Net Assets

Down

$363,907

Down $85,846 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$89,709

Down $39,984 (-31%) from 2021

Expenses

Down

$73,500

Down $180,954 (-71%) from 2021

Net Income

Up

$16,209

Up $140,970 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$363,907
Liabilities$0
Net Assets$363,907
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$89,709
Expenses$73,500
Net Income$16,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$89,709
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$292,780$363,907▲ $71,127
Total Assets$292,780$363,907▲ $71,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,780$363,907▲ $71,127
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$292,780$363,907▲ $71,127
Total Liabilities and Net Assets / Fund Balance$292,780$363,907▲ $71,127
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britney ThorntonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Kenya HolmesVice Chairwoman
Azariah TaylorBoard Member
Broderick ConnesseroBoard Member
Johnathan ChandlerBoard Member
Mathieu WhiteBoard Member
Meredith RuckerBoard Member
Salahuddin MuhammadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,084
Change in Net Assets
$16,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,069
Other Expenses$18,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,069--$55,069
Fees for Services Legal$10,496--$10,496
Occupancy$4,379--$4,379
Insurance$1,474--$1,474
Fees for Services Accounting$490--$490
Fees for Services Other$414--$414
Advertising$375--$375
Office Expenses$279--$279
Conferences and Meetings$252--$252
Travel$200--$200
Fees for Services Management$72--$72
Total Functional Expenses$73,500$0$0$73,500
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
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

“During the annual board retreat, the form 990 is reviewed to guide the budget setting process.”

Form 990, Part VI, Section B, Line 15

“The executive committee comprised of the Chair and Vice-Chairman drafted the compensation offer for review by the full board. Quorum and a majority vote confirmed the proposed compensation plan for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“All documents are available 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
2023-07-17

Organization Details

Principal Officer
Salahuddin Muhammad
Formed
2016
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
117
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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/ProgSrvcAccomActy2Grp/Desc0JUICE Orange Mound is committed to serving unsupported entrepreneurs in Historic Orange Mound. Being such, we kickstarted a new effort called the Single Mom Entrepreneur Pilot Program (SMEP) which narrowed a cohort from over 200 interested mom entrepreneurs to 26 women. Ultimately 12 accepted the invitation to participate with 9 women graduating successfully from the pilot program. All graduates were provided access to a mentor, a stipend, and participation in a pitch competition.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Monthly community meetings are held every 3rd Monday. Due to the pandemic, meetings are held virtually via Zoom. Canvassers were hired to help promote a text platform to encourage current residents to attend monthly meetings. Guest speakers are invited and zone updates continue to be shared during these routine gatherings.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All programming to serve the mission of the organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the annual board retreat, the form 990 is reviewed to guide the budget setting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee comprised of the Chair and Vice-Chairman drafted the compensation offer for review by the full board. Quorum and a majority vote confirmed the proposed compensation plan for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073500
IRS990/TotalFunctionalExpensesGrp/TotalAmt073500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt02500
IRS990/TotalOtherProgSrvcRevenueAmt04000
IRS990/TotalProgramServiceExpensesAmt073500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02363 Park Avenue
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.juiceorangemound.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our organization endured an economic hardship and was unable to cover the costs associated with bookkeeping with Quickbooks. We just resumed our subscription to be able to access our information online.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Britney Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09013006621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUICE ORANGE MOUND
ReturnHeader/Filer/BusinessNameControlTxt0JUIC
ReturnHeader/Filer/EIN0815335752
ReturnHeader/Filer/PhoneNum09013006621
ReturnHeader/Filer/USAddress/AddressLine1Txt02363 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-12T00:22:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,907
Liabilities
$0
Net assets
$363,907
Revenue
$89,709
Expenses
$73,500
Net income
$16,209
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