Civic Intelligence

Cj Property Inc.

990 • Fiscal year 2016 • EIN 27-1646095

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Refreshing map…

1440 Spring St NWAtlanta, GA 30309

(404) 634-7883

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

2641%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$4,210,836

Up $271,314 (+6.9%) from 2015

Net Assets

Down

$1,639,421

Down $133,746 (-7.5%) from 2015

Liabilities

Up

$2,571,415

Up $405,060 (+19%) from 2015

Revenue

Up

-$5,065

Up $1,817 (+26%) from 2015

Expenses

Down

$128,681

Down $104,224 (-45%) from 2015

Net Income

Up

-$133,746

Up $106,041 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,324,842Liabilities 2011: $0Net Assets 2011: $1,324,8422011Assets 2012: $1,992,280Liabilities 2012: $0Net Assets 2012: $1,992,2802012Assets 2013: $3,175,323Liabilities 2013: $1,254,538Net Assets 2013: $1,920,7852013Assets 2014: $3,591,496Liabilities 2014: $1,578,542Net Assets 2014: $2,012,9542014Assets 2015: $3,939,522Liabilities 2015: $2,166,355Net Assets 2015: $1,773,1672015Assets 2016: $4,210,836Liabilities 2016: $2,571,415Net Assets 2016: $1,639,4212016Assets 2017: $7,063,670Liabilities 2017: $5,530,682Net Assets 2017: $1,532,9882017Assets 2018: $6,849,276Liabilities 2018: $5,617,671Net Assets 2018: $1,231,6052018Assets 2019: $6,599,415Liabilities 2019: $5,617,671Net Assets 2019: $981,7442019Assets 2020: $6,438,041Liabilities 2020: $5,617,671Net Assets 2020: $820,3702020Assets 2021: $6,143,329Liabilities 2021: $5,703,514Net Assets 2021: $439,8152021Assets 2022: $5,927,023Liabilities 2022: $5,726,708Net Assets 2022: $200,3152022Assets 2024: $5,216,027Liabilities 2024: $6,498,660Net Assets 2024: -$1,282,6332024

Highlighted filing

2016

Assets$4,210,836
Liabilities$2,571,415
Net Assets$1,639,421

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $69,2272011Expenses 2012: $96,5462012Expenses 2013: $107,3922013Revenue 2014: $186,178Expenses 2014: $165,054Net Income 2014: $21,1242014Revenue 2015: -$6,882Expenses 2015: $232,905Net Income 2015: -$239,7872015Revenue 2016: -$5,065Expenses 2016: $128,681Net Income 2016: -$133,7462016Revenue 2017: $0Expenses 2017: $260,611Net Income 2017: -$260,6112017Revenue 2018: $0Expenses 2018: $301,383Net Income 2018: -$301,3832018Revenue 2019: $0Expenses 2019: $249,861Net Income 2019: -$249,8612019Revenue 2020: $0Expenses 2020: $161,374Net Income 2020: -$161,3742020Revenue 2021: $0Expenses 2021: $300,129Net Income 2021: -$300,1292021Revenue 2022: $0Expenses 2022: $239,500Net Income 2022: -$239,5002022Revenue 2024: $14,450Expenses 2024: $222,281Net Income 2024: -$207,8312024

Highlighted filing

2016

Revenue-$5,065
Expenses$128,681
Net Income-$133,746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

Ownership of real estate used in summer camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,892,037$4,193,796▲ $301,759
Rtn Earn Endowment Incm Other Fnds$1,773,167$1,639,421▼ $133,746
Other Notes and Loans Receivable, Net$13,170--
Intangible Assets$1,625$10,675▲ $9,050
Cash and Non-Interest-Bearing Accounts$31,444$6,365▼ $25,079
Prepaid Expenses and Deferred Charges$1,246--
Total Assets$3,939,522$4,210,836▲ $271,314
Liabilities
Other Liabilities$1,117,908$1,797,042▲ $679,134
Unsecured Notes Loans Payable$1,048,447$774,373▼ $274,074
Total Liabilities$2,166,355$2,571,415▲ $405,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,167$1,639,421▼ $133,746
Total Liabilities and Net Assets / Fund Balance$3,939,522$4,210,836▲ $271,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,193,796$1,783,449-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KarchemPresident
Lisa SynalovskiBoard Member
Sam LevyBoard Member
Diane TaubSecretary
Farlan HalikmanTreasurer
Robert SteinbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,065
Change in Net Assets
$-133,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,246--$108,246
Interest$15,120--$15,120
Occupancy$4,331--$4,331
Travel-$774-$774
Office Expenses-$210-$210
Total Functional Expenses$127,697$984$0$128,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Camp Judaea IncBoard ChairmanCamp Judaea, Inc.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camp Judaea Inc.$1,797,042
Due to Camp Judaea-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of return emailed to board members for review

Form 990, Page 6, Part VI, Line 12C

The board members are required to attest to their compliance with the conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cj Property Inc
EIN
27-1646095
Phone
4046347883
Address
1440 SPRING ST NW, ATLANTA, GA 30309

Signing Officer

Name
Daniel Karchem
Title
President
Phone
4046347883
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Karchem
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rosenthal & Kaplin Pc
Address
1117 PERIMETER CTR W STE E201, ATLANTA, GA 30338
Preparer
Stuart Rosenthal
Phone
7705518665
Raw XML Appendix364 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BY-LAWS PROVIDE THAT THE SITTING BOARD CHAIR OD CAMP JUDAEA, INC IS ALWAYS A BOARD MEMBER OF CJ PROPERTY, INC. CERTAIN MAJOR ACTIONS BY THE BOARD REQUIRE THE AFFIMATIVE VOTE OF THAT BOARD MEMBER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUBSTANTIALLY ALL OF THE ORGANIZATIONS ACTIVITIES INVOLVED STEWARDSHIP OF THE PROPERTY USED BY CAMP JUDAEA, INC. TO EXECUTE ITS MISSION AND PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CAMP JUDAEA, INC. IS A CAMPING PROGRAM PROVIDER AND USES THE CAMP PROPERTY OWNED BY THE ORGANIZATION. IF THE CAMP PROPERTY AND FACILITIES WERE NOT AVAILABLE, OTHER ARRANGEMENTS WOULD HAVE BEEN REQUIRED.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A) NAME OF PERSON: CAMP JUDAEA, INC. D) DECRIPTION OF TRANSACTION: CAMP JUDAEA, INC. PAYS RENT TO CJ PROPERTY, INC. FOR USE OF ITS PROPERTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN EMAILED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP JUDAEA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586014551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 NORTHEAST EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE C-500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03939522
IRS990/TotalAssetsEOYAmt04210836
IRS990/TotalAssetsGrp/BOYAmt03939522
IRS990/TotalAssetsGrp/EOYAmt04210836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128681
IRS990/TotalGrossUBIAmt0-5065
IRS990/TotalLiabilitiesBOYAmt02166355
IRS990/TotalLiabilitiesEOYAmt02571415
IRS990/TotalLiabilitiesGrp/BOYAmt02166355
IRS990/TotalLiabilitiesGrp/EOYAmt02571415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639421
IRS990/TotalProgramServiceExpensesAmt0127697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03939522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04210836
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01048447
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0774373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 SPRING ST NW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPJUDAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KARCHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046347883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CJPR
ReturnHeader/Filer/EIN0271646095
ReturnHeader/Filer/PhoneNum04046347883
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 SPRING ST NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582477564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENTHAL & KAPLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CTR W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705518665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART ROSENTHAL
ReturnHeader/ReturnTs02017-08-15T13:36:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$6.50$1.28$0.01$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.73$0.20$0.00$0.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$5.70$0.44$0.00$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$5.62$0.82$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.62$0.98$0.00$0.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$5.62$1.23$0.00$0.30$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$5.53$1.53$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.57$1.64$0.01$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.17$1.77$0.01$0.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.58$2.01$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.25$1.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.07