Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$46,590
Up $19,336 (+71%) from 2015
Net Assets
Up$46,257
Up $19,275 (+71%) from 2015
Liabilities
Up$333
Up $61 (+22%) from 2015
Revenue And Expenses
Revenue
Up$83,909
Up $30,220 (+56%) from 2015
Expenses
Down$64,829
Down $5,078 (-7.3%) from 2015
Net Income
Up$19,080
Up $35,298 (+218%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,312
Mission and Program Overview
Mission
To provide assistance to families of children with chronic and life threatening illnesses
Provide assistance to families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA | - | $23,780 |
| PROVIDED FINANCIAL ASSISTANCE GRANTS TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS GRANT RECIPIENTS WERE CHOSEN BY APPLICATION SUBMISSIONS ON A FIRST COM | $9,300 | $9,300 |
| 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 | - | $3,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER REYNOLDS | Director Of Programs | PT | $0 | - | - |
| MICHELLE ALFORD | Managing Director | PT | $0 | - | - |
| JEROME CLARKE | Treasurer | - | $0 | - | - |
| TOMAS CHECKOSKY | Chair | - | $0 | - | - |
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 Clarke
- Title
- Treasurer
- Phone
- 8042625633
- Signed
- 2017-05-11
- 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 36,961provided 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 1,331business registration fees 125insurance 527items for resale 569bank and credit card fees 473payroll expenses 436supplies 443website expenses 1,159travel and meeting expenses 26other expenses 128”
Other changes in net assets or fund balances Part I line 20
“Description amountchange in investments value 195”
Description of other assets Part II line 24
“Category beginning of year end of yearinvestments 0 3,176”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 272 333”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEROME CLARKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047987522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4912 W BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56190 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46590 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28859 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36961 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87312 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2263 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE ALFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEROME CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOMAS CHECKOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3176 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 195 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FINANCIAL ASSISTANCE GRANTS TO FAMILIES WHOSE CHILDREN FACE CHRONIC AND LIFE THREATENING ILLNESS GRANT RECIPIENTS WERE CHOSEN BY APPLICATION SUBMISSIONS ON A FIRST COM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22484 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3403 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25456 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36961 |
| IRS990EZ/TotalRevenueAmt | 0 | 83909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CJSTUF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FINANCIAL ASSISTANCE GRANTS GRANTEE VARIOUS AMOUNT 36,961PROVIDED 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/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 1,331BUSINESS REGISTRATION FEES 125INSURANCE 527ITEMS FOR RESALE 569BANK AND CREDIT CARD FEES 473PAYROLL EXPENSES 436SUPPLIES 443WEBSITE EXPENSES 1,159TRAVEL AND MEETING EXPENSES 26OTHER EXPENSES 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCHANGE IN INVESTMENTS VALUE 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 0 3,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 272 333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEROME CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042625633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CJS THUMBS UP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CJST |
| ReturnHeader/Filer/EIN | 0 | 271470541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 SLASH COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3564D4864FA1345F049E6582E89D8E6237ADD55C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3564D4864FA1345F049E6582E89D8E6237ADD55C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5437932017131k0evmi3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.15.207.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARKE FINANCIAL ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9911 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENRICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042625633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME R CLARKE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T10:01:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,590
- Liabilities
- $333
- Net assets
- $46,257
- Revenue
- $83,909
- Expenses
- $64,829
- Net income
- $19,080