Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$158,844
Down $17,062 (-9.7%) from 2018
Net Assets
Down$158,844
Down $16,805 (-9.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,815
Down $27,519 (-21%) from 2018
Expenses
Up$122,620
Up $5,711 (+4.9%) from 2018
Net Income
Down-$16,805
Down $33,230 (-202%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $107,537
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. | - | $122,620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMIE KLOUSE | Executive Di | PT | $33,000 | - | $33,000 |
| JESSICA DAVIS | Administrati | - | $0 | - | - |
| BRIAN KLOUSE | Community De | - | $0 | - | - |
| KAREE KOPET | Individ Deve | - | $0 | - | - |
| EVA FISHER | Mgmt VP | - | $0 | - | - |
| PJ ZIMMERMAN | Membership V | - | $0 | - | - |
| GWEN LABOVITCH | Public Relat | - | $0 | - | - |
| DEAN CARSTENSEN | President | - | $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
- 2020-08-31
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 642 banking fees 1,624 office/computer supplies 726 pres travel, meetings, conven 3,695 president elect expenses 3,159 shirts, nametags & jackets 2,173 on-to shirts/others 972 sas convention expenses 11,505 fas convention expenses 9,473 annual convention expenses 19,016 chairman's national conventio 1,000 shirts & name tags -117 toym sponsors -2,000 state bid bonds -100 on-to registrations -972 mid american registrations 2,355 other insurance 2,010 liquor liab insurance 39,666 liquor liability insurance -30,775 haunted house insurance prem -300 motorized vehicle insurance -1,000 mid america dues 750 exec staff training 350 gopher production & posta 215 toym program 5,976 cost of state awards 1,925 promotions & incentives 3,705 bad debt expense 130 presidential medallions 711 i.d. Expenses - jci and o 5,606 executive director traini 1,505 total 83,625”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,561 780 prepaid expenses and deferred charges 4,404 10,698 total 13,965 11,478”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 257 0”
Raw XML Appendix132 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/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 | 161941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15448 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1722 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1047 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158844 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107537 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5840 |
| IRS990EZ/GroupExemptionNum | 0 | 7040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53645 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33000 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMIE KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN KLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREE KOPET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PJ ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GWEN LABOVITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEAN CARSTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMUNITY DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | INDIVID DEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MGMT VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83625 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP DEVELOPMENT & COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32604 |
| 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 | 122620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29467 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122620 |
| IRS990EZ/TotalRevenueAmt | 0 | 105815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JCIMN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 642 BANKING FEES 1,624 OFFICE/COMPUTER SUPPLIES 726 PRES TRAVEL, MEETINGS, CONVEN 3,695 PRESIDENT ELECT EXPENSES 3,159 SHIRTS, NAMETAGS & JACKETS 2,173 ON-TO SHIRTS/OTHERS 972 SAS CONVENTION EXPENSES 11,505 FAS CONVENTION EXPENSES 9,473 ANNUAL CONVENTION EXPENSES 19,016 CHAIRMAN'S NATIONAL CONVENTIO 1,000 SHIRTS & NAME TAGS -117 TOYM SPONSORS -2,000 STATE BID BONDS -100 ON-TO REGISTRATIONS -972 MID AMERICAN REGISTRATIONS 2,355 OTHER INSURANCE 2,010 LIQUOR LIAB INSURANCE 39,666 LIQUOR LIABILITY INSURANCE -30,775 HAUNTED HOUSE INSURANCE PREM -300 MOTORIZED VEHICLE INSURANCE -1,000 MID AMERICA DUES 750 EXEC STAFF TRAINING 350 GOPHER PRODUCTION & POSTA 215 TOYM PROGRAM 5,976 COST OF STATE AWARDS 1,925 PROMOTIONS & INCENTIVES 3,705 BAD DEBT EXPENSE 130 PRESIDENTIAL MEDALLIONS 711 I.D. EXPENSES - JCI AND O 5,606 EXECUTIVE DIRECTOR TRAINI 1,505 TOTAL 83,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,561 780 PREPAID EXPENSES AND DEFERRED CHARGES 4,404 10,698 TOTAL 13,965 11,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 257 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMIE KLOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-31 |
| 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 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:06 |
| 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 | 2020-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T15:59:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,844
- Liabilities
- -
- Net assets
- $158,844
- Revenue
- $105,815
- Expenses
- $122,620
- Net income
- -$16,805