Civic Intelligence

Cj'S Thumbs Up Foundation

990EZ • Fiscal year 2017 • EIN 27-1470541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,031

Down $559 (-1.2%) from 2016

Net Assets

Down

$45,718

Down $539 (-1.2%) from 2016

Liabilities

Down

$313

Down $20 (-6.0%) from 2016

Revenue

Down

$62,818

Down $21,091 (-25%) from 2016

Expenses

Down

$60,917

Down $3,912 (-6.0%) from 2016

Net Income

Down

$1,901

Down $17,179 (-90%) from 2016

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

2017

Assets$46,031
Liabilities$313
Net Assets$45,718

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

2017

Revenue$62,818
Expenses$60,917
Net Income$1,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$65,323
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 THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA-$24,886
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-$3,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL REYNOLDSSecretary-$0--
ROGER REYNOLDSDirector Of ProgramsFT$0--
MICHELLE ALFORDManaging DirectorPT$0--
JEROME CLARKETreasurer-$0--
TOMAS CHECKOSKYChair-$0--
STEPHANIE FISHERVice 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 R Clarke CPA
Title
Treasurer
Phone
8042625633
Signed
2018-05-24
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 28,452provided meals and 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 972business registration fees 100insurance 880items for resale 1,284bank and credit card fees 174payroll expenses 426supplies 348website expenses 1,080travel and meetings expenses 659other expenses 511

Other changes in net assets or fund balances Part I line 20

Description amountchange in investments value 1,030reconciliation adjustment (3,470)

Description of other assets Part II line 24

Category beginning of year end of yearinvestments 3,176 4,012sound system 0 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 333 313

Raw XML Appendix175 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/CityNm0HENRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023228
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMAS CHECKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05012
IRS990EZ/OtherChangesInNetAssetsAmt0-2440
IRS990EZ/OtherExpensesTotalAmt06434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02505
IRS990EZ/SpecialEventsNetIncomeLossAmt019669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060917
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IRS990EZ/TotalRevenueAmt062818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CJSTUF.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315712
IRS990ScheduleA/TotalSupportAmt0315876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FINANCIAL ASSISTANCE GRANTS GRANTEE VARIOUS AMOUNT 28,452PROVIDED MEALS AND 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 972BUSINESS REGISTRATION FEES 100INSURANCE 880ITEMS FOR RESALE 1,284BANK AND CREDIT CARD FEES 174PAYROLL EXPENSES 426SUPPLIES 348WEBSITE EXPENSES 1,080TRAVEL AND MEETINGS EXPENSES 659OTHER EXPENSES 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN INVESTMENTS VALUE 1,030RECONCILIATION ADJUSTMENT (3,470)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 3,176 4,012SOUND SYSTEM 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 333 313
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME R CLARKE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042625633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4AD40D3AF44E5E5584B76759845870F9179C9BA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05437932018144qc3zwwv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.73.140.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm012:04:12
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R CLARKE CPA
ReturnHeader/ReturnTs02018-05-24T11:29:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings