Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 81-5335752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$324,015
Down $39,892 (-11%) from 2022
Net Assets
Down$174,015
Down $189,892 (-52%) from 2022
Liabilities
Up$150,000
Up $150,000 from 2022
Revenue
Up$111,994
Up $22,285 (+25%) from 2022
Expenses
Up$107,979
Up $34,479 (+47%) from 2022
Net Income
Down$4,015
Down $12,194 (-75%) from 2022
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.
| Description | Grants | Expenses |
|---|---|---|
| In 2023, JUICE Orange Mound provided paid internship opportunities for neighborhood youth, supported resident entrepreneurs through technical assistance and educational programming, and maintained a physical community asset for use in civic programming. The organization continued to build ownership of over 6 vacant parcels and advanced planning for community-centered development. These programs served over 200 residents and demonstrated JUICE's long-standing commitment to revitalization led by the people of Orange Mound. | $0 | $107,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenya Holmes | Vice Chairwoman | PT | $0 | - | - |
| Salahuddin Muhammad | Chairman | PT | $0 | - | - |
| Azariah Taylor | Board Member | PT | $0 | - | - |
| Broderick Connessero | Board Member | PT | $0 | - | - |
| Meredith Rucker | Board Member | PT | $0 | - | - |
| Johnathan Chandler | Board Member | PT | $0 | - | - |
| Mathieu White | Board Member | PT | $0 | - | - |
| Patrick O'Neil | Board Member | PT | $0 | - | - |
| Britney Thornton | Founder | PT | $0 | - | - |
“The amount reported on Line 16 consists of additional programmatic and administrative operating expenses incurred by JUICE Orange Mound during the 2023 tax year. These include program supplies, insurance premiums, local travel, software subscriptions, banking fees, office expenses, and miscellaneous administrative costs directly tied to community programming and nonprofit operations.”
“Other assets totaling $50,000 represent estimated inventory value for merchandise (primarily shoes) stored on-site in the organization's commercial building. This inventory is used for community-based programming and resale initiatives aligned with JUICE Orange Mound's mission.”
“The $150,000 in liabilities reported at the end of the year reflects the outstanding mortgage balance on the organization's commercial building, which is used for program operations and community engagement activities.”
“The $15,000 contribution from TVA was a cash donation. 'Payroll' was selected due to system limitations requiring one contribution type box to be checked.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Quickbooks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013006621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2363 Park Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4015 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105854 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4020 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61620 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324015 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4020 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10160 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116014 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10160 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 267000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 270000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenya Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Salahuddin Muhammad |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Azariah Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Broderick Connessero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Meredith Rucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Johnathan Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mathieu White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Patrick O'Neil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Britney Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice Chairwoman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Founder |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31919 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1033 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2023, JUICE Orange Mound provided paid internship opportunities for neighborhood youth, supported resident entrepreneurs through technical assistance and educational programming, and maintained a physical community asset for use in civic programming. The organization continued to build ownership of over 6 vacant parcels and advanced planning for community-centered development. These programs served over 200 residents and demonstrated JUICE's long-standing commitment to revitalization led by the people of Orange Mound. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107979 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107979 |
| IRS990EZ/TotalRevenueAmt | 0 | 111994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.juiceorangemound.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income consists of non-recurring revenue generated from mission-aligned sources, including shoe inventory sales and asset reimbursements connected to JUICE Orange Mound's community engagement programming. These funds were not part of an unrelated trade or business and were consistent with the organization's exempt purpose. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64411 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63631 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 450650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 699650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The amount reported on Line 16 consists of additional programmatic and administrative operating expenses incurred by JUICE Orange Mound during the 2023 tax year. These include program supplies, insurance premiums, local travel, software subscriptions, banking fees, office expenses, and miscellaneous administrative costs directly tied to community programming and nonprofit operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other assets totaling $50,000 represent estimated inventory value for merchandise (primarily shoes) stored on-site in the organization's commercial building. This inventory is used for community-based programming and resale initiatives aligned with JUICE Orange Mound's mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The $150,000 in liabilities reported at the end of the year reflects the outstanding mortgage balance on the organization's commercial building, which is used for program operations and community engagement activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The $15,000 contribution from TVA was a cash donation. 'Payroll' was selected due to system limitations requiring one contribution type box to be checked. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule B, Part I |
| ReasonableCauseExplanation/ExplanationTxt | 0 | JUICE Orange Mound experienced delays in completing its 2023 Form 990-EZ due to limited administrative capacity and recent transitions in fiscal oversight. As a grassroots nonprofit led by a volunteer board, JUICE prioritized urgent program delivery and fiscal reconciliation over the past several months, including the organization's first real estate acquisition and refinance effort. These efforts temporarily limited internal resources available to complete the return on time. The organization remained committed to accurate reporting and has now compiled all required information to the best of its ability. We respectfully request that any penalties be waived due to good faith efforts and mission-driven resource constraints. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Britney Thornton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013006621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUICE ORANGE MOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUIC |
| ReturnHeader/Filer/EIN | 0 | 815335752 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013006621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2363 Park Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-08-04T15:59:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.