Civic Intelligence

Just Initiative Inc.

990EZ • Fiscal year 2021 • EIN 83-1410665

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

PO Box 75291Tampa, FL 33675

(813) 803-0220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$16,954

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,592

Up $12,798 (+46%) from 2020

Net Assets

Up

$36,398

Up $13,947 (+62%) from 2020

Liabilities

Down

$4,194

Down $1,149 (-22%) from 2020

Revenue

Up

$181,034

Up $78,111 (+76%) from 2020

Expenses

Up

$167,087

Up $85,991 (+106%) from 2020

Net Income

Down

$13,947

Down $7,880 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $4,177Liabilities 2019: $3,553Net Assets 2019: $6242019Assets 2020: $27,794Liabilities 2020: $5,343Net Assets 2020: $22,4512020Assets 2021: $40,592Liabilities 2021: $4,194Net Assets 2021: $36,3982021Assets 2022: $27,343Liabilities 2022: $275Net Assets 2022: $27,0682022Assets 2023: $34,316Liabilities 2023: $3,491Net Assets 2023: $30,8252023Assets 2024: $69,089Liabilities 2024: $50,239Net Assets 2024: $18,8502024

Highlighted filing

2021

Assets$40,592
Liabilities$4,194
Net Assets$36,398

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $102,076Expenses 2019: $110,571Net Income 2019: -$8,4952019Revenue 2020: $102,923Expenses 2020: $81,096Net Income 2020: $21,8272020Revenue 2021: $181,034Expenses 2021: $167,087Net Income 2021: $13,9472021Revenue 2022: $202,311Expenses 2022: $217,984Net Income 2022: -$15,6732022Revenue 2023: $293,975Expenses 2023: $290,218Net Income 2023: $3,7572023Revenue 2024: $898,628Expenses 2024: $910,607Net Income 2024: -$11,9792024

Highlighted filing

2021

Revenue$181,034
Expenses$167,087
Net Income$13,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$181,034
Mission and Program Overview

Mission

Reflect the kingdom of God by building community across economic divides while creating pathways towards stable housing, further education and increased income for those in need.

Build community across racial and economic divides while fighting poverty

Program Services

DescriptionGrantsExpenses
IN 2021, OUR COMMUNITY CARE PROGRAM GREW IN OUTREACH AND CASE MANAGEMENT- PREVENTING HOMELESSNESS, ALLEVIATING SUFFERING, PROVIDING CLASSES & PASTORAL CARE, AND OPENING A BOUTIQUE WHICH SERVED OVER 170 PEOPLE.$32,281$99,051
IN 2021, PETRA HOUSE PROVIDED EMERGENCY HOUSING AND SAFE REFUGE TO 19 WOMEN & CHILDREN. SUPPORT SERVICE INCLUDED CASE MANAGEMENT TO INCREASE THEIR EDUCATION AND INCOME IN ORDER TO TRANSITION TO STABLE HOUSING.-$25,523
IN 2021, THE ZONE PROVIDED TUTORING & SOCIAL/EMOTIONAL SKILLS TO OVER 35 KIDS AND BACK TO SCHOOL UNIFORMS AND SUPPLIES TO 40 KIDS. WE ALSO LAUNCHED A SUMMER CAMP FOR 19 KIDS, TEACHING THEM ABOUT THEIR IDENTITY.-$21,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WOODExecutive DiFT$16,954-$16,954
CASEY HOKESSecretaryPT$10,696-$10,696
SHAI BELLDirectorPT$4,763-$4,763
BETTY WILLIAMSVice Chair-$542-$542
JACQUELINE BORNEOBoard ChairPT$0--
PHYLLIS LABRANCHETreasurer-$0--
LAVETTE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Just Initiative Inc
EIN
83-1410665
Phone
8138030220
Address
PO BOX 75291, TAMPA, FL 33675

Signing Officer

Name
Julie Wood
Title
Executive Director
Phone
8138030220
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez

Full mission statement: reflect the kingdom of god by building community across racial and economic divides while creating pathways out of poverty

Form 990-ez, Part I, Line 8

Reward points - boa 339 reward points - chase 204 total 543

Form 990-ez, Part I, Line 10

Noncash contribution: 27,687 description of property: houshld/clothes relationship: none

Form 990-ez, Part I, Line 16

Expenses fundraising 269 calendar expenses 15 marketing + publicity 1,671 office space + supplies 4,005 bank charges s+ fees 732 zone supplies + computers 1,032 zone van expenses 4,670 cc transport assistance 5,240 employee mileage reimbursemen 20 zone snacks 253 zone incentives 212 cc school affiliated expense 4,221 cc classes/workshops 2,192 cc job support 581 cc kids week 791 cc social enterprise 756 leadership meetings/training 496 zone - van insurance 1,510 insurance + licenses 614 total 29,280

Form 990-ez, Part II, Line 24

Payroll advances 30 90 miscellaneous 50 -26 total 80 64

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,619 3,446 payroll liabilities 724 748

Raw XML Appendix179 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS 1,335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL MISSION STATEMENT: REFLECT THE KINGDOM OF GOD BY BUILDING COMMUNITY ACROSS RACIAL AND ECONOMIC DIVIDES WHILE CREATING PATHWAYS OUT OF POVERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REWARD POINTS - BOA 339 REWARD POINTS - CHASE 204 TOTAL 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTION: 27,687 DESCRIPTION OF PROPERTY: HOUSHLD/CLOTHES RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FUNDRAISING 269 CALENDAR EXPENSES 15 MARKETING + PUBLICITY 1,671 OFFICE SPACE + SUPPLIES 4,005 BANK CHARGES S+ FEES 732 ZONE SUPPLIES + COMPUTERS 1,032 ZONE VAN EXPENSES 4,670 CC TRANSPORT ASSISTANCE 5,240 EMPLOYEE MILEAGE REIMBURSEMEN 20 ZONE SNACKS 253 ZONE INCENTIVES 212 CC SCHOOL AFFILIATED EXPENSE 4,221 CC CLASSES/WORKSHOPS 2,192 CC JOB SUPPORT 581 CC KIDS WEEK 791 CC SOCIAL ENTERPRISE 756 LEADERSHIP MEETINGS/TRAINING 496 ZONE - VAN INSURANCE 1,510 INSURANCE + LICENSES 614 TOTAL 29,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL ADVANCES 30 90 MISCELLANEOUS 50 -26 TOTAL 80 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,619 3,446 PAYROLL LIABILITIES 724 748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138030220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0831410665
ReturnHeader/Filer/PhoneNum08138030220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75291
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T17:47:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits