Civic Intelligence

Cje Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-1005636

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

2866 GA Highway 22Sparta, GA 31087

(703) 371-1288

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,181

Up $282 (+4.1%) from 2017

Net Assets

Down

$6,880

Down $19 (-0.3%) from 2017

Liabilities

Up

$301

Up $301 from 2017

Revenue

Down

$92,594

Down $15,044 (-14%) from 2017

Expenses

Down

$92,613

Down $18,596 (-17%) from 2017

Net Income

Up

-$19

Up $3,552 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $4,105Liabilities 2015: $0Net Assets 2015: $4,1052015Assets 2016: $10,470Liabilities 2016: $0Net Assets 2016: $10,4702016Assets 2017: $6,899Liabilities 2017: $0Net Assets 2017: $6,8992017Assets 2018: $7,181Liabilities 2018: $301Net Assets 2018: $6,8802018Assets 2019: $5,014Liabilities 2019: $213Net Assets 2019: $4,8012019Assets 2021: $10,584Liabilities 2021: $33,449Net Assets 2021: -$22,8652021Assets 2022: $10,908Liabilities 2022: $32,537Net Assets 2022: -$21,6292022Assets 2023: $11,157Liabilities 2023: $37,361Net Assets 2023: -$26,2042023Assets 2024: $6,608Liabilities 2024: $42,628Net Assets 2024: -$36,0202024

Highlighted filing

2018

Assets$7,181
Liabilities$301
Net Assets$6,880

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $107,417Expenses 2015: $105,628Net Income 2015: $1,7892015Revenue 2016: $115,226Expenses 2016: $108,861Net Income 2016: $6,3652016Revenue 2017: $107,638Expenses 2017: $111,209Net Income 2017: -$3,5712017Revenue 2018: $92,594Expenses 2018: $92,613Net Income 2018: -$192018Revenue 2019: $79,135Expenses 2019: $81,214Net Income 2019: -$2,0792019Revenue 2021: $85,786Expenses 2021: $101,436Net Income 2021: -$15,6502021Revenue 2022: $96,850Expenses 2022: $95,614Net Income 2022: $1,2362022Revenue 2023: $79,432Expenses 2023: $80,143Net Income 2023: -$7112023Revenue 2024: $69,846Expenses 2024: $79,662Net Income 2024: -$9,8162024

Highlighted filing

2018

Revenue$92,594
Expenses$92,613
Net Income-$19
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$92,594
Mission and Program Overview

Mission

Provide community activities and assistance to disadvantaged citizens to include jobs, food, shelter and education support.

Provide community activities and assistance to for others.) disadvantaged citizens to include jobs, food, shelter and education support.

Program Services

DescriptionGrantsExpenses
Promote and support over five local small businesses and self employment entrepreneurship opportunities and independent contractors in providing community activities and services.$0$36,191
Provide free and low cost entertainment and meals to over 100 - 200 citizens per week; provide facilities and playground equipment for summer camp for over 50 kids; and supply school give-aways for over 100 students; and sponsored two major community fundraising festivals.$0$29,513
Provide part time employment to a disadvantaged municipality and rural community; employ 5-10 local citizens to include high school and college students.$0$13,547
Implemented the third annual Georgia-sponsored ART in SpARTa showcase with over 25 local artists and vendors displaying unique crafts, paintings, music, and kids creative activities.$5,000$8,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josie WilliamsCEOPT$0--
Connie WIlliamsCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Cje Foundation Inc
EIN
27-1005636
Phone
7033711288
Address
2866 GA HIGHWAY 22, SPARTA, GA 31087

Signing Officer

Name
Connie Williams
Title
CFO
Phone
7033711288
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Connie Williams
Phone
7033711288
Supplemental Narrative

Additional Explanations

Part II, Line 24

Inventories and supplies

Part II, Line 26

Account payables

Part I, Line 8

Receipts from fundraising activities.

Part I, Line 10

Scholarship and community assistance.

Part I, Line 16

Food, beverage, and supply costs for Friday Night Dine and Dance fundraisers. Food and supply costs for Art in Sparta Showcase, Devereux Freedom Fest, and Sparta Holiday Festival. Expenses for the Community Summer Camp and kids back to School Supply Giveaway.

Part III, Line 31

Implemented the third annual Georgia-sponsored ART in SpARTa showcase with over 25 local artists and vendors displaying unique crafts, paintings, music, and kids creative activities.

Raw XML Appendix200 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029513
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide free and low cost entertainment and meals to over 100 - 200 citizens per week; provide facilities and playground equipment for summer camp for over 50 kids; and supply school give-aways for over 100 students; and sponsored two major community fundraising festivals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide part time employment to a disadvantaged municipality and rural community; employ 5-10 local citizens to include high school and college students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Implemented the third annual Georgia-sponsored ART in SpARTa showcase with over 25 local artists and vendors displaying unique crafts, paintings, music, and kids creative activities.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public contributions, donations and fundraising receipts.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventories and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Account payables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receipts from fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship and community assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food, beverage, and supply costs for Friday Night Dine and Dance fundraisers. Food and supply costs for Art in Sparta Showcase, Devereux Freedom Fest, and Sparta Holiday Festival. Expenses for the Community Summer Camp and kids back to School Supply Giveaway.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Implemented the third annual Georgia-sponsored ART in SpARTa showcase with over 25 local artists and vendors displaying unique crafts, paintings, music, and kids creative activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033711288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CJEF
ReturnHeader/Filer/EIN0271005636
ReturnHeader/Filer/PhoneNum07033711288
ReturnHeader/Filer/USAddress/AddressLine1Txt02866 GA HIGHWAY 22
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031087
ReturnHeader/PreparerPersonGrp/PhoneNum07033711288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T19:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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