Civic Intelligence

The Just One Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-3375144

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2022

Organization ProfileJ1FOUNDATION.ORG
142 West 57th St 18th FLNew York, NY 10019

(212) 920-3383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-430%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,565

Down $31,355 (-33%) from 2018

Net Assets

Down

$64,565

Down $31,355 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$7,290

Down $115,371 (-94%) from 2018

Expenses

Up

$38,645

Up $11,904 (+45%) from 2018

Net Income

Down

-$31,355

Down $127,275 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2018: $95,920Liabilities 2018: $0Net Assets 2018: $95,9202018Assets 2019: $64,565Liabilities 2019: $0Net Assets 2019: $64,5652019Assets 2020: $61,380Liabilities 2020: $0Net Assets 2020: $61,3802020Assets 2021: $60,762Liabilities 2021: $02021Assets 2022: $76,048Liabilities 2022: $0Net Assets 2022: $76,0482022Assets 2023: $77,592Liabilities 2023: $0Net Assets 2023: $77,5922023Assets 2024: $79,113Liabilities 2024: $0Net Assets 2024: $79,1132024

Highlighted filing

2019

Assets$64,565
Liabilities$0
Net Assets$64,565
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $122,661Expenses 2018: $26,741Net Income 2018: $95,9202018Revenue 2019: $7,290Expenses 2019: $38,645Net Income 2019: -$31,3552019Revenue 2020: $15,310Expenses 2020: $18,495Net Income 2020: -$3,1852020Revenue 2021: $127Expenses 2021: $745Net Income 2021: -$6182021Revenue 2022: $17,800Expenses 2022: $2,514Net Income 2022: $15,2862022Revenue 2023: $11,758Expenses 2023: $10,214Net Income 2023: $1,5442023Revenue 2024: $27,252Expenses 2024: $25,731Net Income 2024: $1,5212024

Highlighted filing

2019

Revenue$7,290
Expenses$38,645
Net Income-$31,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2022
Return Version
2019v5.2
Gross Receipts
$7,290
Mission and Program Overview

Mission

Bring hope, inspiration, and new perspectives to underserved populations through musical performances.raise awareness and destigmatize specific underserved populations while highlighting programs that serve these groups.

Program Services

DescriptionGrantsExpenses
THE 'COUNTRY ROADS' TOUR BROUGHT PERFORMANCES TO 2,363 INDIVIDUALS IN 24 CONCERTS ACROSS 8 STATES - STOPS INCLUDED, HIGH SCHOOLS, SPECIAL DOCKET COURTS, TREATMENT AND CORRECTIONAL FACILITIES.$0$12,529
CHESTER COUNTY FILM - FILMED AND PRODUCED 1 SHORT DOCUMENTARY ON THE THE RE-ENTRY EXPERIENCE OF A MOTHER BEING RELEASED FROM THE CHESTERFIELD COUNTY JAIL - FILM WILL RAISE AWARENESS OF THE STIGMA TOWARDS THOSE AFFLICTED WITH MENTAL ILLNESS/SUBSTANCE USE DISORDER AND TOWARDS INDIVIDUALS THAT HAVE BEEN INCARCERATED. THE FILM WILL ALSO RAISE FUNDS FOR TRANSITIONAL HOUSING AND LOCAL COMMUNITY SERVICES IN THE CHESTERFIELD AREA. SLATED FOR RELEASE IN MAY 2020$0$11,585
GREEK TRAGEDY AT RIKERS ISLAND - CLASSIC WORKSHOP$0$1,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W LEVINSONDirector & Treasurer-$0--
SIMONE MARTEL LEVINSONDirector & Secretary-$0--
MATTHEW B LEVINSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Just One Foundation Inc
EIN
82-3375144
Phone
2129203383
Address
142 WEST 57TH ST 18TH FL, NEW YORK, NY 10019

Signing Officer

Name
Matthew B Levinson
Title
President
Phone
2129203383
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Daniel Shapiro
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 288. Description: legal fees. Amount: 3,255. Description: program services. Amount: 25,314. Total to form 990-ez, line 16: 28,857.”

Schedule A, Part II, Line 5

“Taxpayer is amending its 2019 tax return to include an excess contribution by an individual that was erroneously excluded from the original timely filed return.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD P GENTILE
IRS990EZ/BooksInCareOfDetail/PhoneNum02129203383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 WEST 57TH ST 18TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07290
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064565
IRS990EZ/GrossReceiptsAmt07290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMONE MARTEL LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW B LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING HOPE, INSPIRATION, AND NEW PERSPECTIVES TO UNDERSERVED POPULATIONS THROUGH MUSICAL PERFORMANCES.RAISE AWARENESS AND DESTIGMATIZE SPECIFIC UNDERSERVED POPULATIONS WHILE HIGHLIGHTING PROGRAMS THAT SERVE THESE GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 'COUNTRY ROADS' TOUR BROUGHT PERFORMANCES TO 2,363 INDIVIDUALS IN 24 CONCERTS ACROSS 8 STATES - STOPS INCLUDED, HIGH SCHOOLS, SPECIAL DOCKET COURTS, TREATMENT AND CORRECTIONAL FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHESTER COUNTY FILM - FILMED AND PRODUCED 1 SHORT DOCUMENTARY ON THE THE RE-ENTRY EXPERIENCE OF A MOTHER BEING RELEASED FROM THE CHESTERFIELD COUNTY JAIL - FILM WILL RAISE AWARENESS OF THE STIGMA TOWARDS THOSE AFFLICTED WITH MENTAL ILLNESS/SUBSTANCE USE DISORDER AND TOWARDS INDIVIDUALS THAT HAVE BEEN INCARCERATED. THE FILM WILL ALSO RAISE FUNDS FOR TRANSITIONAL HOUSING AND LOCAL COMMUNITY SERVICES IN THE CHESTERFIELD AREA. SLATED FOR RELEASE IN MAY 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GREEK TRAGEDY AT RIKERS ISLAND - CLASSIC WORKSHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038645
IRS990EZ/TotalProgramServiceExpensesAmt025314
IRS990EZ/TotalRevenueAmt07290
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://J1FOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020010
IRS990ScheduleA/SubstantialContributorsTotAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130010
IRS990ScheduleA/TotalSupportAmt0130010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 288. DESCRIPTION: LEGAL FEES. AMOUNT: 3,255. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 25,314. TOTAL TO FORM 990-EZ, LINE 16: 28,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER IS AMENDING ITS 2019 TAX RETURN TO INCLUDE AN EXCESS CONTRIBUTION BY AN INDIVIDUAL THAT WAS ERRONEOUSLY EXCLUDED FROM THE ORIGINAL TIMELY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 5
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129203383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUST ONE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L&L HOLDING COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0823375144
ReturnHeader/Filer/PhoneNum02129203383
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WEST 57TH ST 18TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SHAPIRO
ReturnHeader/ReturnTs02022-07-15T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,565
Liabilities
$0
Net assets
$64,565
Revenue
$7,290
Expenses
$38,645
Net income
-$31,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.03$0.15
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.23$0.27$0.96