Civic Intelligence

Just Love and Kindness

990EZ • Fiscal year 2020 • EIN 84-3217612

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
304 Forest Lake DriveTexarkana, TX 75503

(903) 278-2590

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

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,792

No earlier filing loaded for comparison.

Net Assets

$12,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$53,112

No earlier filing loaded for comparison.

Expenses

$41,185

No earlier filing loaded for comparison.

Net Income

$11,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $12,792Liabilities 2020: $0Net Assets 2020: $12,7922020Assets 2021: $62,438Liabilities 2021: $0Net Assets 2021: $62,4382021Assets 2022: $70,835Liabilities 2022: $0Net Assets 2022: $70,8352022Assets 2023: $57,425Liabilities 2023: $0Net Assets 2023: $57,4252023Assets 2024: $57,346Net Assets 2024: $57,3462024

Highlighted filing

2020

Assets$12,792
Liabilities$0
Net Assets$12,792
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $53,112Expenses 2020: $41,185Net Income 2020: $11,9272020Revenue 2021: $74,623Expenses 2021: $24,977Net Income 2021: $49,6462021Revenue 2022: $80,069Expenses 2022: $71,672Net Income 2022: $8,3972022Revenue 2023: $61,000Expenses 2023: $74,410Net Income 2023: -$13,4102023Revenue 2024: $55,850Expenses 2024: $55,929Net Income 2024: -$792024

Highlighted filing

2020

Revenue$53,112
Expenses$41,185
Net Income$11,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$53,112
Mission and Program Overview

Mission

To empower our area youth to unleash their unlimited potential by providing a safe,supportive environment where they can take charge of their lives, learn new more productive behaviors, pursue their dreams and live healthier and happier lives.

Program Services

DescriptionGrantsExpenses
TO EMPOWER OUR AREA YOUTH TO UNLEASH THEIR UNLIMITED POTENTIAL BY PROVIDING A SAFE,SUPPORTIVE ENVIRONMENT WHERE THEY CAN TAKE CHARGE OF THEIR LIVES, LEARN NEW MORE PRODUCTIVE BEHAVIORS,PURSUE THEIR DREAMS AND LIVE HEALTHIER AND HAPPIER LIVES.$33,504-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA A KLEINPresidentPT$0--
ROBERT KLEINVice President-$0--
CONNIE LOOMISTreasurer-$0--
ROBBIE KLEINSecretary-$0--
LISA LEEDirector-$0--
JESSICA PEARSONDirector-$0--
KIM POLKDirector-$0--
KEAREN LANSDELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Just Love & Kindess
EIN
84-3217612
Address
304 FOREST LAKE DRIVE, TEXARKANA, TX 75503

Signing Officer

Name
Laura a Klein
Title
President
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Young Hoy & BurnettCPAs
Address
201 College Dr, Texarkana, TX 75503
Preparer
Donna E Burnett
Phone
9037942211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2494”

Other Expenses.1

“Pride academy & other youth pr $33504”

Other Expenses.2

“Fundraising expenses $4464”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA A KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEAREN LANSDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0723
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041185
IRS990EZ/TotalProgramServiceExpensesAmt033504
IRS990EZ/TotalRevenueAmt053112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053107
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIDE ACADEMY & OTHER YOUTH PR $33504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $4464
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A KLEIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST LOVE & KINDESS
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0843217612
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 FOREST LAKE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037942211
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T08:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,792
Liabilities
$0
Net assets
$12,792
Revenue
$53,112
Expenses
$41,185
Net income
$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$57.3$55.9$55.9$0.08
2023Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$61.0$74.4$13.4
2022Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$80.1$71.7$8.40
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$74.6$25.0$49.6
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$53.1$41.2$11.9