Civic Intelligence

Just Love and Kindness

990EZ • Fiscal year 2021 • EIN 84-3217612

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

388%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,438

Up $49,646 (+388%) from 2020

Net Assets

Up

$62,438

Up $49,646 (+388%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$74,623

Up $21,511 (+41%) from 2020

Expenses

Down

$24,977

Down $16,208 (-39%) from 2020

Net Income

Up

$49,646

Up $37,719 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$62,438
Liabilities$0
Net Assets$62,438
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$74,623
Expenses$24,977
Net Income$49,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$74,623
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.$4,814-
Compensation and Service Providers
Top Officer Pay77th 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
Phone
9032782590
Signed
2022-05-12
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 $2713”

Other Expenses.1

“Fundraising expenses $17450”

Other Expenses.2

“Pride academy & other youth pr $4814”

Raw XML Appendix161 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/CashSavingsAndInvestmentsGrp/BOYAmt012792
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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/OtherExpensesTotalAmt024977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04814
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/TotalExpensesAmt024977
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IRS990EZ/TotalRevenueAmt074623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $17450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIDE ACADEMY & OTHER YOUTH PR $4814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032782590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST LOVE & KINDESS
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0843217612
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 FOREST LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751471900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 College Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037942211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna E Burnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T11:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,438
Liabilities
$0
Net assets
$62,438
Revenue
$74,623
Expenses
$24,977
Net income
$49,646
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