Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$175,906
Up $16,682 (+10%) from 2017
Net Assets
Up$175,649
Up $55,813 (+47%) from 2017
Liabilities
Down$257
Down $39,131 (-99%) from 2017
Revenue And Expenses
Revenue
Up$133,334
Up $27,447 (+26%) from 2017
Expenses
Up$116,909
Up $31,364 (+37%) from 2017
Net Income
Down$16,425
Down $3,917 (-19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $135,240
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. | - | $116,909 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMIE KLOUSE | Executive Di | PT | $3,300 | - | $3,300 |
| ANNIE REGAN | President | - | $0 | - | - |
| BRIAN KLOUSE | Administrati | - | $0 | - | - |
| DAVID WALDORF | Membership V | - | $0 | - | - |
| CLINT MEYER | Community De | - | $0 | - | - |
| KAYLEE WILKE | Mgmt VP | - | $0 | - | - |
| EVA FISHER | Individ Deve | - | $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
- Amie Klouse
- Title
- Executive Director
- Signed
- 2019-09-11
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 10
“NATIONAL DUES PAID 1,335”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,170 banking fees 1,225 office/computer supplies 1,271 pres travel, meetings, conven 3,492 president elect expenses 2,620 shirts, nametags & jackets 6,186 on-to shirts/others 714 sas convention expenses 8,473 fas convention expenses 9,709 annual convention expenses 12,272 chairman's national conventio 1,190 shirts & name tags -1,065 toym registrations -1,402 toym sponsors -2,550 jcla income -120 state bid bonds -200 on-to registrations -637 other insurance 2,043 liquor liab insurance 35,439 liquor liability insurance -37,625 mid america dues 750 exec staff training 350 gopher production & posta 220 toym program 6,125 cost of state awards 1,418 jots expenses 973 promotions & incentives 3,250 bad debt expense 108 presidential medallions 1,300 i.d. Expenses - jci and o 3,800 youth convention 94 executive director traini 1,915 non-investment depreciation 62 total 62,570”
Form 990-ez, Part I, Line 20
“Prior period adjustment - deferred revenue 39,388”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,029 9,561 less allowance 2,580 0 net 2,449 9,561 prepaid expenses and deferred charges 4,252 4,404 643 0 less accumulated depreciation 581 0 total 6,763 13,965”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 257 deferred revenue 39,388 0”
Raw XML Appendix135 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 | AMIE KLOUSE |
| 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 | 152461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23823 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1045 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175906 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1335 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135240 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4295 |
| IRS990EZ/GroupExemptionNum | 0 | 7040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73786 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNIE REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID WALDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAYLEE WILKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMIE KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNITY DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MGMT VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | INDIVID DEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13965 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62570 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP DEVELOPMENT & COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33336 |
| 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 | 116909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39388 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116909 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116909 |
| IRS990EZ/TotalRevenueAmt | 0 | 133334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JCIMN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL DUES PAID 1,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,170 BANKING FEES 1,225 OFFICE/COMPUTER SUPPLIES 1,271 PRES TRAVEL, MEETINGS, CONVEN 3,492 PRESIDENT ELECT EXPENSES 2,620 SHIRTS, NAMETAGS & JACKETS 6,186 ON-TO SHIRTS/OTHERS 714 SAS CONVENTION EXPENSES 8,473 FAS CONVENTION EXPENSES 9,709 ANNUAL CONVENTION EXPENSES 12,272 CHAIRMAN'S NATIONAL CONVENTIO 1,190 SHIRTS & NAME TAGS -1,065 TOYM REGISTRATIONS -1,402 TOYM SPONSORS -2,550 JCLA INCOME -120 STATE BID BONDS -200 ON-TO REGISTRATIONS -637 OTHER INSURANCE 2,043 LIQUOR LIAB INSURANCE 35,439 LIQUOR LIABILITY INSURANCE -37,625 MID AMERICA DUES 750 EXEC STAFF TRAINING 350 GOPHER PRODUCTION & POSTA 220 TOYM PROGRAM 6,125 COST OF STATE AWARDS 1,418 JOTS EXPENSES 973 PROMOTIONS & INCENTIVES 3,250 BAD DEBT EXPENSE 108 PRESIDENTIAL MEDALLIONS 1,300 I.D. EXPENSES - JCI AND O 3,800 YOUTH CONVENTION 94 EXECUTIVE DIRECTOR TRAINI 1,915 NON-INVESTMENT DEPRECIATION 62 TOTAL 62,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT - DEFERRED REVENUE 39,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 5,029 9,561 LESS ALLOWANCE 2,580 0 NET 2,449 9,561 PREPAID EXPENSES AND DEFERRED CHARGES 4,252 4,404 643 0 LESS ACCUMULATED DEPRECIATION 581 0 TOTAL 6,763 13,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 257 DEFERRED REVENUE 39,388 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMIE KLOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-11 |
| 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 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:02 |
| 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 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:50:02-06:00 |
| 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
- $175,906
- Liabilities
- $257
- Net assets
- $175,649
- Revenue
- $133,334
- Expenses
- $116,909
- Net income
- $16,425