Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$146,821
Up $31,077 (+27%) from 2015
Net Assets
$99,494
No earlier filing loaded for comparison.
Liabilities
Up$47,327
Up $1,493 (+3.3%) from 2015
Revenue And Expenses
Revenue
Up$130,210
Up $759 (+0.6%) from 2015
Expenses
Up$100,626
Up $21,607 (+27%) from 2015
Net Income
Down$29,584
Down $20,848 (-41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,449
Mission and Program Overview
Mission
Leadership development & community service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JCI MINNESOTA PROVIDES THE OPPORTUNITY FOR YOUNG INDIVIDUALS TO DEVELOP THE LEADERSHIP SKILLS, SOCIAL RESPONSIBILITY, ENTREPRENEURSHIP AND FELLOWSHIP NECESSARY TO CREATE POSITIVE CHANGE. | - | $100,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN CARNEY | Executive Di | PT | $27,600 | - | $27,600 |
| JOSH REGAN | President | - | $0 | - | - |
| JUANITA BEAUCHAMP | Past Preside | - | $0 | - | - |
| KATHLEEN SPROLE | Membership V | - | $0 | - | - |
| AMIE KLOUSE | Administrati | - | $0 | - | - |
| KRISTEN LLOYD | Community De | - | $0 | - | - |
| ROBIN GROETCH | Individ Deve | - | $0 | - | - |
| MARY ZIMMERMANN | Mgmt VP | - | $0 | - | - |
| TAD JOHNSON | Public Relat | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jci Minnesota
- EIN
- 41-0734969
- Phone
- 9528908000
- Address
- 1405 N LILAC DRIVE STE 125, GOLDEN VALLEY, MN 55422
Signing Officer
- Name
- Erin Carney
- Title
- Executive Director
- Signed
- 2017-10-12
Preparer
- Firm
- B Johnson & Assoc Ltd
- Address
- 11610 ANDREW ST, BRAINERD, MN 56401
- Preparer
- Thaddeus F Johnson CPA
- Phone
- 2188293501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 555 banking fees 1,155 office/computer supplies 206 miscellaneous 4,152 pres travel, meetings, conven 3,230 president elect expenses 3,110 shirts, nametags & jackets 2,733 on-to shirts/others 150 sas convention expenses 8,636 fas convention expenses 7,625 annual convention expenses 11,244 chairman's national conventio 387 shirts & name tags -3,275 toym registrations -4,240 toym sponsors -4,435 jcla income -1,180 other insurance 1,361 liquor liab insurance 49,398 liquor liability insurance -34,825 motorized vehicle insurance -500 presidential medallions 1,540 mid america dues 750 exec staff training 350 gopher production & posta 730 toym program 7,442 miscellaneous 1,200 cost of state awards 1,735 jots expenses 1,778 state bid bonds 100 promotions & incentives 635 i.d. Competitions 8 community development exp 28 non-investment depreciation 88 total 61,871”
Form 990-ez, Part II, Line 24
“Accounts receivable 31,720 27,287 less allowance 15,545 15,545 net 16,175 11,742 prepaid expenses and deferred charges 11,514 4,871 56,729 643 less accumulated depreciation 56,509 511 total 27,909 16,745”
Form 990-ez, Part II, Line 26
“Deferred revenue 45,834 47,327”
Raw XML Appendix133 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH VOGT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9528908000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 N LILAC DRIVE STE 125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12667 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1239 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146821 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -50 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131449 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1189 |
| IRS990EZ/GroupExemptionNum | 0 | 7040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 27600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUANITA BEAUCHAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN CARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN SPROLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMIE KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTEN LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN GROETCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY ZIMMERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNITY DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | INDIVID DEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MGMT VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PUBLIC RELAT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61871 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP DEVELOPMENT & COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JCI MINNESOTA PROVIDES THE OPPORTUNITY FOR YOUNG INDIVIDUALS TO DEVELOP THE LEADERSHIP SKILLS, SOCIAL RESPONSIBILITY, ENTREPRENEURSHIP AND FELLOWSHIP NECESSARY TO CREATE POSITIVE CHANGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45834 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100686 |
| IRS990EZ/TotalRevenueAmt | 0 | 130210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MNJAYCEES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 555 BANKING FEES 1,155 OFFICE/COMPUTER SUPPLIES 206 MISCELLANEOUS 4,152 PRES TRAVEL, MEETINGS, CONVEN 3,230 PRESIDENT ELECT EXPENSES 3,110 SHIRTS, NAMETAGS & JACKETS 2,733 ON-TO SHIRTS/OTHERS 150 SAS CONVENTION EXPENSES 8,636 FAS CONVENTION EXPENSES 7,625 ANNUAL CONVENTION EXPENSES 11,244 CHAIRMAN'S NATIONAL CONVENTIO 387 SHIRTS & NAME TAGS -3,275 TOYM REGISTRATIONS -4,240 TOYM SPONSORS -4,435 JCLA INCOME -1,180 OTHER INSURANCE 1,361 LIQUOR LIAB INSURANCE 49,398 LIQUOR LIABILITY INSURANCE -34,825 MOTORIZED VEHICLE INSURANCE -500 PRESIDENTIAL MEDALLIONS 1,540 MID AMERICA DUES 750 EXEC STAFF TRAINING 350 GOPHER PRODUCTION & POSTA 730 TOYM PROGRAM 7,442 MISCELLANEOUS 1,200 COST OF STATE AWARDS 1,735 JOTS EXPENSES 1,778 STATE BID BONDS 100 PROMOTIONS & INCENTIVES 635 I.D. COMPETITIONS 8 COMMUNITY DEVELOPMENT EXP 28 NON-INVESTMENT DEPRECIATION 88 TOTAL 61,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 31,720 27,287 LESS ALLOWANCE 15,545 15,545 NET 16,175 11,742 PREPAID EXPENSES AND DEFERRED CHARGES 11,514 4,871 56,729 643 LESS ACCUMULATED DEPRECIATION 56,509 511 TOTAL 27,909 16,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 45,834 47,327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN CARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JCI MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JCIM |
| ReturnHeader/Filer/EIN | 0 | 410734969 |
| ReturnHeader/Filer/PhoneNum | 0 | 9528908000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1405 N LILAC DRIVE STE 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A6C4981B3D6E8236E4F82063DFE517FCBA60794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 777CEDF00AEBCE32C38B4BD231285C2E8EE1C284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11610 ANDREW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:11:30-06:00 |
| 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
- $146,821
- Liabilities
- $47,327
- Net assets
- $99,494
- Revenue
- $130,210
- Expenses
- $100,626
- Net income
- $29,584