Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$159,224
Up $12,403 (+8.4%) from 2016
Net Assets
Up$119,836
Up $20,342 (+20%) from 2016
Liabilities
Down$39,388
Down $7,939 (-17%) from 2016
Revenue And Expenses
Revenue
Down$105,887
Down $24,323 (-19%) from 2016
Expenses
Down$85,545
Down $15,081 (-15%) from 2016
Net Income
Down$20,342
Down $9,242 (-31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $106,565
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. | - | $85,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN CARNEY | Executive Di | PT | $27,600 | - | $27,600 |
| AMIE KLOUSE | President | - | $0 | - | - |
| JOSH REGAN | Past Preside | - | $0 | - | - |
| KRISTEN LLOYD | Membership V | - | $0 | - | - |
| SARAH VOGT | Administrati | - | $0 | - | - |
| DEAN CARSTENSEN | Community De | - | $0 | - | - |
| DAVID WALDORF | Individ Deve | - | $0 | - | - |
| TWILA BOLTE | Mgmt VP | - | $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
- Annie Regan
- Title
- President
- Signed
- 2018-09-21
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 84 banking fees 984 office/computer supplies 207 miscellaneous 585 pres travel, meetings, conven 3,558 president elect expenses 2,656 shirts, nametags & jackets 3,036 on-to shirts/others 40 sas convention expenses 11,230 fas convention expenses 10,060 annual convention expenses 10,322 chairman's national conventio 1,173 shirts & name tags -1,461 toym registrations -1,170 toym sponsors -4,000 jcla income -250 state bid bonds -100 on-to registrations -150 other insurance 349 liquor liab insurance 43,583 liquor liability insurance -41,525 motorized vehicle insurance -500 mid america dues 750 exec staff training 350 gopher production & posta 240 toym program 5,025 cost of state awards 2,070 jots expenses 191 promotions & incentives 1,041 other public relations ex 59 other convention expense 304 non-investment depreciation 70 total 48,811”
Form 990-ez, Part II, Line 24
“Accounts receivable 27,287 5,029 less allowance 15,545 2,580 net 11,742 2,449 prepaid expenses and deferred charges 4,871 4,252 643 643 less accumulated depreciation 511 581 total 16,745 6,763”
Form 990-ez, Part II, Line 26
“Deferred revenue 47,327 39,388”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF PROTTAS |
| 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 | 130076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8069 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20342 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159224 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106565 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 567 |
| IRS990EZ/GroupExemptionNum | 0 | 7040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58220 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119836 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| 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/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/PersonNm | 0 | AMIE KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN CARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN CARSTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID WALDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TWILA BOLTE |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16745 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48811 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP DEVELOPMENT & COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39709 |
| 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 | 85545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85545 |
| IRS990EZ/TotalRevenueAmt | 0 | 105887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JCIMN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 84 BANKING FEES 984 OFFICE/COMPUTER SUPPLIES 207 MISCELLANEOUS 585 PRES TRAVEL, MEETINGS, CONVEN 3,558 PRESIDENT ELECT EXPENSES 2,656 SHIRTS, NAMETAGS & JACKETS 3,036 ON-TO SHIRTS/OTHERS 40 SAS CONVENTION EXPENSES 11,230 FAS CONVENTION EXPENSES 10,060 ANNUAL CONVENTION EXPENSES 10,322 CHAIRMAN'S NATIONAL CONVENTIO 1,173 SHIRTS & NAME TAGS -1,461 TOYM REGISTRATIONS -1,170 TOYM SPONSORS -4,000 JCLA INCOME -250 STATE BID BONDS -100 ON-TO REGISTRATIONS -150 OTHER INSURANCE 349 LIQUOR LIAB INSURANCE 43,583 LIQUOR LIABILITY INSURANCE -41,525 MOTORIZED VEHICLE INSURANCE -500 MID AMERICA DUES 750 EXEC STAFF TRAINING 350 GOPHER PRODUCTION & POSTA 240 TOYM PROGRAM 5,025 COST OF STATE AWARDS 2,070 JOTS EXPENSES 191 PROMOTIONS & INCENTIVES 1,041 OTHER PUBLIC RELATIONS EX 59 OTHER CONVENTION EXPENSE 304 NON-INVESTMENT DEPRECIATION 70 TOTAL 48,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 27,287 5,029 LESS ALLOWANCE 15,545 2,580 NET 11,742 2,449 PREPAID EXPENSES AND DEFERRED CHARGES 4,871 4,252 643 643 LESS ACCUMULATED DEPRECIATION 511 581 TOTAL 16,745 6,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 47,327 39,388 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNIE REGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-21 |
| 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 | 35E0B0D99027B7B31870D48B377CCEFF859FB92E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 431C7EC67942CAEB741F9D60B4A2D1F23C1D7015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.90.67.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:28 |
| 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 | 2018-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-26T14:42:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,224
- Liabilities
- $39,388
- Net assets
- $119,836
- Revenue
- $105,887
- Expenses
- $85,545
- Net income
- $20,342