Civic Intelligence

Cj'S Thumbs Up Foundation

990EZ • Fiscal year 2021 • EIN 27-1470541

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

Organization ProfileN/A
9 Slash CtAshland, VA 23005

(804) 564-3925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,640

Up $1,917 (+1.2%) from 2020

Net Assets

Up

$165,545

Up $5,329 (+3.3%) from 2020

Liabilities

Down

$95

Down $3,412 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$70,529

Down $75,407 (-52%) from 2020

Expenses

Down

$65,200

Down $3,010 (-4.4%) from 2020

Net Income

Down

$5,329

Down $72,397 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$165,640
Liabilities$95
Net Assets$165,545
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$70,529
Expenses$65,200
Net Income$5,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.1
Gross Receipts
$70,529
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Meal fairies$4,500$37,068
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Arnold FlemingChair-$0--
Michelle AlfordSecretary-$0--
Bill RobertsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CJ's Thumbs Up Foundation
EIN
27-1470541
Phone
8045643925
Address
9 Slash Ct, Ashland, VA 23005

Signing Officer

Name
Bill Roberts
Title
Treasurer
Phone
8045643925
Signed
2022-04-23

Preparer

Firm
RBI Services LLC
Address
10035 Sliding Hill Road Suite 6, Ashland, VA 23005
Preparer
Chris Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services 37068.”

Form 990EZ, Part I, Line 16

“Event Expenses 544.”

Form 990EZ, Part I, Line 16

“Admin Expenses 3445.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum08045643925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Slash Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0126
IRS990EZ/GrossReceiptsAmt070529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Arnold Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt041057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to families of children with chronic and life threatening illnesses
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meal fairies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013756
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065200
IRS990EZ/TotalProgramServiceExpensesAmt037068
IRS990EZ/TotalRevenueAmt070529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62930
IRS990ScheduleA/PublicSupportTotal170Amt0216544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216544
IRS990ScheduleA/TotalSupportAmt0302665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 37068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses 3445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045643925
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ's Thumbs Up Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CJST
ReturnHeader/Filer/EIN0271470541
ReturnHeader/Filer/PhoneNum08045643925
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Slash Ct
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823985233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBI Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010035 Sliding Hill Road Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Smith
ReturnHeader/ReturnTs02022-04-25T05:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,640
Liabilities
$95
Net assets
$165,545
Revenue
$70,529
Expenses
$65,200
Net income
$5,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.15$0.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.70$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.46$0.68$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.84$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.81$0.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.84$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.70$0.16