Clj Foundation

990EZ • Fiscal year 2011 • EIN 20-0289272

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile

4209 North 109th Terrace66109-4113

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

5.1%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.3%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$63,030

Down $1,495 (-2.3%) from 2010

Net Assets

$56,808

Up $7,580 (+15%) from 2010

Liabilities

Down

$6,222

Down $9,075 (-59%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin56th percentile

Revenue

$149,385

Up $19,214 (+15%) from 2010

Expenses

$141,805

Up $7,151 (+5.3%) from 2010

Net Income

$7,580

Up $12,063 (+269%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2011

Assets$63,030

Liabilities$6,222

Net Assets$56,808

Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2011

Revenue$149,385

Expenses$141,805

Net Income$7,580

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide life and jobs skills to disabled adults

Filing and Contact Details

Filer

EIN: 20-0289272

Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName	0	CONNIE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24985
IRS990EZ/CashSavingsAndInvestments/EOY	0	34210
IRS990EZ/ContributionsGiftsGrantsEtc	0	19772
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7580
IRS990EZ/FeesAndOthPymtToIndContractors	0	750
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	149385
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	21
IRS990EZ/LandAndBuildings/BOY	0	19770
IRS990EZ/LandAndBuildings/EOY	0	14410
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	49228
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49228
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56808
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56808
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4209 N 109TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	66109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19770
IRS990EZ/OtherAssetsTotal/EOY	0	14410
IRS990EZ/OtherExpensesTotal	0	55197
IRS990EZ/OtherRevenueTotal	0	3352
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING, AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO NEEDY INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	JOB SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	141805
IRS990EZ/ProgramServiceRevenue	0	126240
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	79330
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KS
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15297
IRS990EZ/SumOfTotalLiabilities/EOY	0	6222
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4209 NORTH 109TH TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	661094113
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CONNIE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9137211150
IRS990EZ/TotalAssets/BOY	0	64525
IRS990EZ/TotalAssets/EOY	0	63030
IRS990EZ/TotalExpenses	0	141805
IRS990EZ/TotalProgramServiceExpenses	0	141805
IRS990EZ/TotalRevenue	0	149385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 3,352 TOTAL 3,352
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TRAINING & CONFERENCES 333 INTEREST EXPENSE 1,225 INSURANCE EXPENSE 5,679 VEHICLE EXPENSE 19,788 BACKGROUND CHECKS 70 CLIENT ACTIVITIES 395 SUPPLIES EXPENSE 14,390 TELEPHONE EXPENSE 1,459 MISCELLANEOUS EXPENSE 980 LICENSES & FEES 158 NON-INVESTMENT DEPRECIATION 5,360 INVESTMENT DEPRECIATION 5,360 TOTAL 55,197
IRS990ScheduleO/GeneralExplanation/Explanation	2	CORRECTION OF ASSETS AND RELATED FUND BALNCE -5,360 BOOK / TAX DEPRECIATION DIFFERENCE 5,360
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRUCK 37,389 37,389 LESS ACCUMULATED DEPRECIATION 17,619 22,979 VEHICLES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 19,770 14,410
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSTALLMENT NOTE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 15,297 6,222
IRS990ScheduleO/GeneralExplanation/Explanation	5	CLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING, AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO NEEDY INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	JOB SUPPORT SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	6	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200289272
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLJ FOUNDATION
ReturnHeader/Filer/NameControl	0	CLJF
ReturnHeader/Filer/Phone	0	9137211150
ReturnHeader/Filer/USAddress/AddressLine1	0	4209 NORTH 109TH TERRACE
ReturnHeader/Filer/USAddress/City	0	KANSAS CITY
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	661094113
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	CONNIE JOHNSON
ReturnHeader/Officer/Phone	0	9137211150
ReturnHeader/Officer/Title	0	PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL D PEROO CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	426 CHEROKEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEAVENWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	660482718
ReturnHeader/Preparer/Name	0	DAVID P ZUPANCIC
ReturnHeader/Preparer/Phone	0	9136823000
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T12:30:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,030
Liabilities: $6,222
Net assets: $56,808
Revenue: $149,385
Expenses: $141,805
Net income: $7,580

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$1.19	$2.00	$1.79	$0.21
2023Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$2.00	$1.93	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.63		$0.63	$2.00	$1.76	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62		$0.62	$1.68	$1.66	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$1.43	$1.55	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$1.86	$1.86	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$1.87	$1.79	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.50		$0.50	$1.64	$1.69	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$1.79	$1.86	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.74		$0.89	$1.58	$1.57	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$1.46	$1.45	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.68		$0.68	$1.59	$1.51	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$1.51	$1.54	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.06	$0.57	$1.49	$1.42	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.15	$0.49	$1.30	$1.35	$0.04