Civic Intelligence

Cj'S Thumbs Up Foundation

990EZ • Fiscal year 2015 • EIN 27-1470541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

9 Slash CourtAshland, VA 23005

(804) 798-7522

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,152

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$27,254

No earlier filing loaded for comparison.

Net Assets

$26,982

No earlier filing loaded for comparison.

Liabilities

$272

No earlier filing loaded for comparison.

Revenue

$53,689

No earlier filing loaded for comparison.

Expenses

$69,907

No earlier filing loaded for comparison.

Net Income

-$16,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $27,254Liabilities 2015: $272Net Assets 2015: $26,9822015Assets 2016: $46,590Liabilities 2016: $333Net Assets 2016: $46,2572016Assets 2017: $46,031Liabilities 2017: $313Net Assets 2017: $45,7182017Assets 2018: $66,851Liabilities 2018: $417Net Assets 2018: $66,4342018Assets 2019: $82,613Liabilities 2019: $123Net Assets 2019: $82,4902019Assets 2020: $163,723Liabilities 2020: $3,507Net Assets 2020: $160,2162020Assets 2021: $165,640Liabilities 2021: $95Net Assets 2021: $165,5452021Assets 2022: $158,182Liabilities 2022: $306Net Assets 2022: $157,8762022Assets 2023: $199,858Liabilities 2023: $133Net Assets 2023: $199,7252023Assets 2024: $230,989Liabilities 2024: $639Net Assets 2024: $230,3502024

Highlighted filing

2015

Assets$27,254
Liabilities$272
Net Assets$26,982

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $53,689Expenses 2015: $69,907Net Income 2015: -$16,2182015Revenue 2016: $83,909Expenses 2016: $64,829Net Income 2016: $19,0802016Revenue 2017: $62,818Expenses 2017: $60,917Net Income 2017: $1,9012017Revenue 2018: $81,306Expenses 2018: $59,594Net Income 2018: $21,7122018Revenue 2019: $83,824Expenses 2019: $69,392Net Income 2019: $14,4322019Revenue 2020: $145,936Expenses 2020: $68,210Net Income 2020: $77,7262020Revenue 2021: $70,529Expenses 2021: $65,200Net Income 2021: $5,3292021Revenue 2022: $69,759Expenses 2022: $77,428Net Income 2022: -$7,6692022Revenue 2023: $114,878Expenses 2023: $71,821Net Income 2023: $43,0572023Revenue 2024: $99,697Expenses 2024: $84,124Net Income 2024: $15,5732024

Highlighted filing

2015

Revenue$53,689
Expenses$69,907
Net Income-$16,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$55,785
Mission and Program Overview

Mission

To provide assistance to families of children with chronic and life threatening illnesses

Provide assistance to families

Program Services

DescriptionGrantsExpenses
PROVIDED 46 FINANCIAL ASSISTANCE GRANTS TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS GRANT RECIPIENTS WERE CHOSEN BY APPLICATION SUBMISSIONS ON A FIRST COM$23,000$23,000
PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA-$16,367
PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS FUND RECIPIENTS WERE SELECTED BY REFERRAL FROM SOCIAL WORKERS OR OTHER-$2,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ALFORDManaging DirectorPT$10,152-$10,152
ROGER REYNOLDSDirector Of ProgramsPT$9,000-$9,000
RACHEL REYNOLDSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$20,704$20,704$2,096$18,608
Filing and Contact Details

Filer

Filer Name
Cjs Thumbs Up Foundation
EIN
27-1470541
Address
9 SLASH COURT, ASHLAND, VA 23005

Signing Officer

Name
Jerome R Clarke
Title
Treasurer
Phone
8042625633
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Clarke Financial Associates
Address
PO BOX 9911, HENRICO, VA 23228
Preparer
Jerome R Clarke CPA
Phone
8042625633
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity financial assistance grants grantee various amount 41,690provided 46 financial assistance grants to families whose children face chronic and life threatening illness. Provided thousands of meals to family members of children being treated at childrens hospitals in richmond and charlottesville virginia. Provided emergency financial assistance to families whose children face chronic and life threatening illness.

Description of other expenses Part I line 16

Description amountadvertising 858business registration fees 150continuing education 55insurance 483items for resale 3,175t shirts 328bank and credit card fees 405books and subscriptions 75payroll expenses 429supplies 162website expenses 60travel and meeting expenses 1,127

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 291 272

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/CityNm0RICHMOND
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0209
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS FUND RECIPIENTS WERE SELECTED BY REFERRAL FROM SOCIAL WORKERS OR OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116367
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020701
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CJSTUF.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032963
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FINANCIAL ASSISTANCE GRANTS GRANTEE VARIOUS AMOUNT 41,690PROVIDED 46 FINANCIAL ASSISTANCE GRANTS TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS. PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA. PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 858BUSINESS REGISTRATION FEES 150CONTINUING EDUCATION 55INSURANCE 483ITEMS FOR RESALE 3,175T SHIRTS 328BANK AND CREDIT CARD FEES 405BOOKS AND SUBSCRIPTIONS 75PAYROLL EXPENSES 429SUPPLIES 162WEBSITE EXPENSES 60TRAVEL AND MEETING EXPENSES 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 291 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME R CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042625633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJS THUMBS UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJST
ReturnHeader/Filer/EIN0271470541
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SLASH COURT
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08042625633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R CLARKE CPA
ReturnHeader/ReturnTs02016-05-11T13:09:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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