Civic Intelligence

Clj Foundation

990EZ • Fiscal year 2021 • EIN 20-0289272

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

4209 North 109th TerraceKansas City, KS 66109-4113

(913) 721-1150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$61,596

Up $2,680 (+4.5%) from 2020

Net Assets

$60,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,076

Up $25,432 (+18%) from 2020

Expenses

Up

$166,240

Up $11,424 (+7.4%) from 2020

Net Income

Up

$1,836

Up $14,008 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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: $60,7522021Assets 2022: $63,072Net Assets 2022: $63,0722022Assets 2023: $97,839Liabilities 2023: $02023Assets 2024: $89,175Liabilities 2024: $0Net Assets 2024: $118,6212024

Highlighted filing

2021

Assets$61,596
Liabilities-
Net Assets$60,752

Operations Trend

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

2021

Revenue$168,076
Expenses$166,240
Net Income$1,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$168,076
Mission and Program Overview

Mission

Provide life and jobs skills to disabled adults

Program Services

DescriptionGrantsExpenses
PROVIDE LIFE AND JOB SKILLS TO DISABLED ADULTS-$60,445
PROVIDE LIFE AND JOBS SKILLS TO DISABLED ADULTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE JOHNSONExecutive DirectorFT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Clj Foundation
EIN
20-0289272
Phone
9137211150
Address
4209 NORTH 109TH TERRACE, KANSAS CITY, KS 66109-4113

Signing Officer

Name
Connie Johnson
Title
President Executive Director
Phone
9137211150
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Preparation
Address
5040 ANTIOCH RD STE C, MERRIAM, KS 66203-2132
Preparer
Susan E Pulley
Phone
9137896400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Provide life and jobs skills to disabled adults

Part I, line 8

Other Revenue: CHASE CARD REFUND Amount: 343

Part I, line 16

Description: CLIENT ACTIVITIES Amount: 3341

Part I, line 16

Description: INSURANCE Amount: 19963

Part I, line 16

Description: BUSINESS PHONE Amount: 950

Part I, line 16

Description: VEHICLE EXPENSE Amount: 14086

Part I, line 16

Description: EQUIP AND SUPPLIES Amount: 9520

Part I, line 16

Description: SECRETARY OF STATE Amount: 53

Part I, line 16

Description: FOOD AND SUPPLIES FOR CLIENTS Amount: 5531

Part I, line 16

Description: PAYROLL TAX EXPENSE Amount: 7493

Part I, line 16

Description: LEGAL AND PROFESSIONAL Amount: 300

Part I, line 20

Description: RENT Amount: 4500

Part I, line 20

Description: REPAIRS AND MAINTENANCE Amount: 2254

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09137211150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 N 109TH TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0661094113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061596
IRS990EZ/GrossReceiptsAmt0168076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061596
IRS990EZ/OccupancyRentUtltsAndMaintAmt06754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061237
IRS990EZ/OtherRevenueTotalAmt0343
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIFE AND JOBS SKILLS TO DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt0142852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE AND JOB SKILLS TO DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LIFE AND JOBS SKILLS TO DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097949
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166240
IRS990EZ/TotalProgramServiceExpensesAmt060445
IRS990EZ/TotalRevenueAmt0168076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LIFE AND JOBS SKILLS TO DISABLED ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CHASE CARD REFUND Amount: 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CLIENT ACTIVITIES Amount: 3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 19963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUSINESS PHONE Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: VEHICLE EXPENSE Amount: 14086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EQUIP AND SUPPLIES Amount: 9520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SECRETARY OF STATE Amount: 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FOOD AND SUPPLIES FOR CLIENTS Amount: 5531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PAYROLL TAX EXPENSE Amount: 7493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LEGAL AND PROFESSIONAL Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RENT Amount: 4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REPAIRS AND MAINTENANCE Amount: 2254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09137211150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLJF
ReturnHeader/Filer/EIN0200289272
ReturnHeader/Filer/PhoneNum09137211150
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 NORTH 109TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0661094113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870992768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05040 ANTIOCH RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRIAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662032132
ReturnHeader/PreparerPersonGrp/PhoneNum09137896400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PULLEY
ReturnHeader/ReturnTs02022-08-15T15:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.61$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