Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$66,851
Up $20,820 (+45%) from 2017
Net Assets
Up$66,434
Up $20,716 (+45%) from 2017
Liabilities
Up$417
Up $104 (+33%) from 2017
Revenue And Expenses
Revenue
Up$81,306
Up $18,488 (+29%) from 2017
Expenses
Down$59,594
Down $1,323 (-2.2%) from 2017
Net Income
Up$21,712
Up $19,811 (+1042%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $82,566
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 | - | $28,356 |
| 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 | - | $1,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE ALFORD | Managing Director | - | $13,477 | - | $13,477 |
| ROGER REYNOLDS | Director Of Programs | FT | $9,917 | - | $9,917 |
| RACHEL REYNOLDS | Secretary | - | $0 | - | - |
| JEROME CLARKE | Treasurer | - | $0 | - | - |
| STEPHANIE FISHER | Chair | - | $0 | - | - |
| EMILY ARNOLD | Vice 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
- 2019-04-15
- 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 29,941provided 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 1,005business registration fees 125insurance 881bank and credit card fees 234payroll expenses 476supplies 365website expenses 1,080travel and meetings expenses 47”
Other changes in net assets or fund balances Part I line 20
“Description amountchange in investments value recon (996)”
Description of other assets Part II line 24
“Category beginning of year end of yearinvestments 4,012 3,780sound system 1,000 1,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 313 417”
Raw XML Appendix174 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/CityNm | 0 | HENRICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62071 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21712 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66851 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23351 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82566 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 944 |
| 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 | 45718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45718 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 13477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEROME CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE ALFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED THOUSANDS OF MEALS TO FAMILY MEMBERS OF CHILDREN BEING TREATED AT CHILDRENS HOSPITALS IN RICHMOND AND CHARLOTTESVILLE VIRGINIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramServiceExpensesAmt | 0 | 28356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25378 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1260 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22091 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29941 |
| IRS990EZ/TotalRevenueAmt | 0 | 81306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CJSTUF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 337846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FINANCIAL ASSISTANCE GRANTS GRANTEE VARIOUS AMOUNT 29,941PROVIDED 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/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 1,005BUSINESS REGISTRATION FEES 125INSURANCE 881BANK AND CREDIT CARD FEES 234PAYROLL EXPENSES 476SUPPLIES 365WEBSITE EXPENSES 1,080TRAVEL AND MEETINGS EXPENSES 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCHANGE IN INVESTMENTS VALUE RECON (996) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 4,012 3,780SOUND SYSTEM 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 313 417 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-15 |
| 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 | 3A3240B64FFA7948730E682C09E98F52475A1156 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A3240B64FFA7948730E682C09E98F52475A1156 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5437932019129ktbgolo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:58:08 |
| 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 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME R CLARKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T16:44:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,851
- Liabilities
- $417
- Net assets
- $66,434
- Revenue
- $81,306
- Expenses
- $59,594
- Net income
- $21,712