Civic Intelligence

Clj Foundation

990EZ • Fiscal year 2012 • EIN 20-0289272

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
4209 North 109th Terrace66109-4113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$60,559

Down $2,471 (-3.9%) from 2011

Net Assets

Up

$60,559

Up $3,751 (+6.6%) from 2011

Liabilities

Down

$0

Down $6,222 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$151,262

Up $1,877 (+1.3%) from 2011

Expenses

Up

$153,614

Up $11,809 (+8.3%) from 2011

Net Income

Down

-$2,352

Down $9,932 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $64,525Liabilities 2010: $15,297Net Assets 2010: $49,2282010Assets 2011: $63,030Liabilities 2011: $6,222Net Assets 2011: $56,8082011Assets 2012: $60,559Liabilities 2012: $0Net Assets 2012: $60,5592012Assets 2013: $68,021Net Assets 2013: $68,1762013Assets 2014: $69,179Net Assets 2014: $69,1792014Assets 2015: $74,398Net Assets 2015: $89,1542015Assets 2016: $74,688Net Assets 2016: $74,6882016Assets 2017: $50,450Net Assets 2017: $50,4502017Assets 2018: $61,617Liabilities 2018: $02018Assets 2019: $48,270Net Assets 2019: $48,2702019Assets 2020: $58,916Liabilities 2020: $02020Assets 2021: $61,596Net Assets 2021: $61,5962021Assets 2022: $63,072Net Assets 2022: $63,0722022Assets 2023: $97,839Liabilities 2023: $02023Assets 2024: $89,175Liabilities 2024: $0Net Assets 2024: $118,6212024

Highlighted filing

2012

Assets$60,559
Liabilities$0
Net Assets$60,559
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $130,171Expenses 2010: $134,654Net Income 2010: -$4,4832010Revenue 2011: $149,385Expenses 2011: $141,805Net Income 2011: $7,5802011Revenue 2012: $151,262Expenses 2012: $153,614Net Income 2012: -$2,3522012Revenue 2013: $158,811Expenses 2013: $151,194Net Income 2013: $7,6172013Revenue 2014: $145,712Expenses 2014: $144,554Net Income 2014: $1,1582014Revenue 2015: $158,103Expenses 2015: $157,124Net Income 2015: $9792015Revenue 2016: $179,019Expenses 2016: $186,334Net Income 2016: -$7,3152016Revenue 2017: $163,991Expenses 2017: $169,232Net Income 2017: -$5,2412017Revenue 2018: $187,387Expenses 2018: $179,357Net Income 2018: $8,0302018Revenue 2019: $186,227Expenses 2019: $185,961Net Income 2019: $2662019Revenue 2020: $142,644Expenses 2020: $154,816Net Income 2020: -$12,1722020Revenue 2021: $168,076Expenses 2021: $166,240Net Income 2021: $1,8362021Revenue 2022: $199,967Expenses 2022: $176,420Net Income 2022: $23,5472022Revenue 2023: $199,721Expenses 2023: $193,125Net Income 2023: $6,5962023Revenue 2024: $199,858Expenses 2024: $179,076Net Income 2024: $20,7822024

Highlighted filing

2012

Revenue$151,262
Expenses$153,614
Net Income-$2,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide life and jobs skills to disabled adults

Filing and Contact Details

Filer

EIN
20-0289272
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034210
IRS990EZ/CashSavingsAndInvestments/EOY030663
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2352
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0151262
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IRS990EZ/LandAndBuildings/BOY014410
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056808
IRS990EZ/NetAssetsOrFundBalancesBOY056808
IRS990EZ/NetAssetsOrFundBalances/EOY060559
IRS990EZ/NetAssetsOrFundBalancesEOY060559
IRS990EZ/OccupancyRentUtilitiesAndMaint07167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014410
IRS990EZ/OtherAssetsTotal/EOY029896
IRS990EZ/OtherChangesInNetAssets06103
IRS990EZ/OtherExpensesTotal064730
IRS990EZ/OtherRevenueTotal033035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOB SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO DISADVANTAGED YOUNG ADULTS
IRS990EZ/ProgramServiceRevenue0118223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits080967
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06222
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104209 N 109TH TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0661094113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09137211150
IRS990EZ/TotalAssets/BOY063030
IRS990EZ/TotalAssets/EOY060559
IRS990EZ/TotalExpenses0153614
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0151262
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: FUND RAISING Amount: 22347
IRS990ScheduleO/GeneralExplanation/Explanation1Other Revenue: MISC INCOME Amount: 1079
IRS990ScheduleO/GeneralExplanation/Explanation2Other Revenue: GRANT REFUND Amount: 9609
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BACKGROUND CHECKS Amount: 104
IRS990ScheduleO/GeneralExplanation/Explanation4Description: BANK SERVICE FEES Amount: 63
IRS990ScheduleO/GeneralExplanation/Explanation5Description: CONTRIBUTIONS Amount: 93
IRS990ScheduleO/GeneralExplanation/Explanation6Description: CLIENT ACTIVITIES Amount: 674
IRS990ScheduleO/GeneralExplanation/Explanation7Description: INSURANCE Amount: 9788
IRS990ScheduleO/GeneralExplanation/Explanation8Description: INTEREST EXPENSE Amount: 12215
IRS990ScheduleO/GeneralExplanation/Explanation9Description: MERCHANT SERVICE FEES Amount: 565
IRS990ScheduleO/GeneralExplanation/Explanation10Description: SUPPLIES Amount: 12026
IRS990ScheduleO/GeneralExplanation/Explanation11Description: BUSINESS PHONE Amount: 1688
IRS990ScheduleO/GeneralExplanation/Explanation12Description: VEHICLE EXPENSE FUEL Amount: 15791
IRS990ScheduleO/GeneralExplanation/Explanation13Description: VEHICLE MAINTENANCE & REPAIR Amount: 5524
IRS990ScheduleO/GeneralExplanation/Explanation14Description: PAYROLL TAX EXPENSE Amount: 5387
IRS990ScheduleO/GeneralExplanation/Explanation15Description: REIMBURSEMENTS Amount: 812
IRS990ScheduleO/GeneralExplanation/Explanation16Description: NET ASSET CORRECTION Amount: 6103
IRS990ScheduleO/GeneralExplanation/Explanation17Description: GMC YUKON BOY Amount: 14410 EOY Amount: 10794
IRS990ScheduleO/GeneralExplanation/Explanation18Description: 12 PASSENGER VAN BOY Amount: 0 EOY Amount: 19102
IRS990ScheduleO/GeneralExplanation/Explanation19Description: PER 2011 BOY Amount: 6222 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Identifier02
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier22
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier131
IRS990ScheduleO/GeneralExplanation/Identifier141
IRS990ScheduleO/GeneralExplanation/Identifier151
IRS990ScheduleO/GeneralExplanation/Identifier163
IRS990ScheduleO/GeneralExplanation/Identifier174
IRS990ScheduleO/GeneralExplanation/Identifier184
IRS990ScheduleO/GeneralExplanation/Identifier195
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference19Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200289272
ReturnHeader/Filer/Name/BusinessNameLine10CLJ FOUNDATION
ReturnHeader/Filer/NameControl0CLJF
ReturnHeader/Filer/Phone09137211150
ReturnHeader/Filer/USAddress/AddressLine104209 NORTH 109TH TERRACE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0661094113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0CONNIE JOHNSON
ReturnHeader/Officer/Title0PRESIDENT EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109377 W 75TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066204
ReturnHeader/Preparer/Name0SHARON ADAMS
ReturnHeader/Preparer/Phone09137896400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:17:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,559
Liabilities
$0
Net assets
$60,559
Revenue
$151,262
Expenses
$153,614
Net income
-$2,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits