Civic Intelligence

Jci Minnesota

990EZ • Fiscal year 2020 • EIN 41-0734969

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

1405 N Lilac Drive Ste 125Golden Valley, MN 55422

(952) 890-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$33,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-53%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$127,143

Down $31,701 (-20%) from 2019

Net Assets

Down

$127,143

Down $31,701 (-20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,544

Down $56,271 (-53%) from 2019

Expenses

Down

$81,245

Down $41,375 (-34%) from 2019

Net Income

Down

-$31,701

Down $14,896 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $74,075Liabilities 2010: $46,2852010Assets 2011: $70,260Liabilities 2011: $43,3142011Assets 2012: $78,981Liabilities 2012: $32,667Net Assets 2012: $46,3142012Assets 2013: $49,760Liabilities 2013: $27,784Net Assets 2013: $21,9762013Assets 2014: $55,174Liabilities 2014: $35,696Net Assets 2014: $19,4782014Assets 2015: $115,744Liabilities 2015: $45,8342015Assets 2016: $146,821Liabilities 2016: $47,327Net Assets 2016: $99,4942016Assets 2017: $159,224Liabilities 2017: $39,388Net Assets 2017: $119,8362017Assets 2018: $175,906Liabilities 2018: $257Net Assets 2018: $175,6492018Assets 2019: $158,844Net Assets 2019: $158,8442019Assets 2020: $127,143Net Assets 2020: $127,1432020Assets 2021: $122,960Net Assets 2021: $122,9602021Assets 2022: $109,127Net Assets 2022: $109,1272022Assets 2023: $109,578Net Assets 2023: $109,5782023Assets 2024: $72,926Net Assets 2024: $72,9262024

Highlighted filing

2020

Assets$127,143
Liabilities-
Net Assets$127,143

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $168,423Expenses 2010: $192,018Net Income 2010: -$23,5952010Revenue 2011: $181,231Expenses 2011: $182,555Net Income 2011: -$1,3242011Revenue 2012: $195,368Expenses 2012: $176,000Net Income 2012: $19,3682012Revenue 2013: $137,068Expenses 2013: $161,406Net Income 2013: -$24,3382013Revenue 2014: $149,518Expenses 2014: $152,016Net Income 2014: -$2,4982014Revenue 2015: $129,451Expenses 2015: $79,019Net Income 2015: $50,4322015Revenue 2016: $130,210Expenses 2016: $100,626Net Income 2016: $29,5842016Revenue 2017: $105,887Expenses 2017: $85,545Net Income 2017: $20,3422017Revenue 2018: $133,334Expenses 2018: $116,909Net Income 2018: $16,4252018Revenue 2019: $105,815Expenses 2019: $122,620Net Income 2019: -$16,8052019Revenue 2020: $49,544Expenses 2020: $81,245Net Income 2020: -$31,7012020Revenue 2021: $78,283Expenses 2021: $82,466Net Income 2021: -$4,1832021Revenue 2022: $72,526Expenses 2022: $86,359Net Income 2022: -$13,8332022Revenue 2023: $134,894Expenses 2023: $134,443Net Income 2023: $4512023Revenue 2024: $55,312Expenses 2024: $91,964Net Income 2024: -$36,6522024

Highlighted filing

2020

Revenue$49,544
Expenses$81,245
Net Income-$31,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$49,749
Mission and Program Overview

Mission

Leadership development & community service

Program Services

DescriptionGrantsExpenses
AS AN ALL-VOLUNTEER GRASSROOTS ORGANIZATION, JCI MINNESOTA OFFERS THE OPPORTUNITY FOR A YOUNG PERSON TO FIND THEIR OWN PATH IN VOLUNTEERING AND SERVICE. WHILE A GRASSROOTS ORGANIZATION, WE ALSO PROVIDE A CONNECTION TO LARGER STATEWIDE, NATIONWIDE, AND INTERNATIONAL IMPACT. WE OFFER A CONNECTION TO MENTORING, TRUE OWNERSHIP OVER WORK AND CONNECTION TO SOMETHING LARGER THAN THE INDIVIDUAL-ALL THINGS ESSENTIAL TO THE ENGAGEMENT OF YOUNG ADULTS IN VOLUNTEERING.-$81,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE KLOUSEExecutive DiPT$33,000-$33,000
CASSANDRA CLARKENAdministrati-$0--
BRYAN OLIVERIUSCommunity De-$0--
PAIGE LENKIndivid Deve-$0--
KARI SORENSENMgmt VP-$0--
STEPHANIE CORDERMembership V-$0--
KIM BRYANTPublic Relat-$0--
GWEN LABOVITCHPresident-$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
2021-08-26

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 122

Form 990-ez, Part I, Line 16

Expenses office supplies 897 banking fees 502 pres travel, meetings, conven 216 president elect expenses 3,312 shirts, nametags & jackets 358 sas convention expenses 3,347 fas convention expenses 2,217 annual convention expenses 15,100 shirts & name tags -656 other insurance -8,096 liquor liab insurance 32,303 liquor liability insurance -12,525 haunted house insurance prem -100 motorized vehicle insurance -300 gopher production & posta 241 toym program 551 cost of state awards 2,152 bad debt expense 660 presidential medallions 732 i.d. Expenses - jci and o 801 executive director traini 247 miscellaneous 16 total 41,975

Form 990-ez, Part II, Line 24

Accounts receivable 780 750 prepaid expenses and deferred charges 10,698 1,248 total 11,478 1,998

Form 990-ez, Part III, Line 28

As an all-volunteer grassroots organization, jci minnesota offers the opportunity for a young person to find their own path in volunteering and service. While a grassroots organization, we also provide a connection to larger statewide, nationwide, and international impact. We offer a connection to mentoring, true ownership over work and connection to something larger than the individual-all things essential to the engagement of young adults in volunteering.

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMIE KLOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CASSANDRA CLARKEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRYAN OLIVERIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAIGE LENK
CompensationExplanation/CompensationExplanationGrp/PersonNm4KARI SORENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHANIE CORDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7GWEN LABOVITCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMIE KLOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09528908000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 N LILAC DRIVE STE 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013400
IRS990EZ/CostOfGoodsSoldAmt0205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01027
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127143
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0426
IRS990EZ/GrossReceiptsAmt049749
IRS990EZ/GrossSalesOfInventoryAmt0631
IRS990EZ/GroupExemptionNum07040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033306
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127143
IRS990EZ/OccupancyRentUtltsAndMaintAmt08379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE KLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA CLARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN OLIVERIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE LENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GWEN LABOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INDIVID DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MGMT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01998
IRS990EZ/OtherExpensesTotalAmt041975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP DEVELOPMENT & COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt02412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN ALL-VOLUNTEER GRASSROOTS ORGANIZATION, JCI MINNESOTA OFFERS THE OPPORTUNITY FOR A YOUNG PERSON TO FIND THEIR OWN PATH IN VOLUNTEERING AND SERVICE. WHILE A GRASSROOTS ORGANIZATION, WE ALSO PROVIDE A CONNECTION TO LARGER STATEWIDE, NATIONWIDE, AND INTERNATIONAL IMPACT. WE OFFER A CONNECTION TO MENTORING, TRUE OWNERSHIP OVER WORK AND CONNECTION TO SOMETHING LARGER THAN THE INDIVIDUAL-ALL THINGS ESSENTIAL TO THE ENGAGEMENT OF YOUNG ADULTS IN VOLUNTEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081245
IRS990EZ/TotalProgramServiceExpensesAmt081245
IRS990EZ/TotalRevenueAmt049544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JCIMN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL DUES PAID 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 897 BANKING FEES 502 PRES TRAVEL, MEETINGS, CONVEN 216 PRESIDENT ELECT EXPENSES 3,312 SHIRTS, NAMETAGS & JACKETS 358 SAS CONVENTION EXPENSES 3,347 FAS CONVENTION EXPENSES 2,217 ANNUAL CONVENTION EXPENSES 15,100 SHIRTS & NAME TAGS -656 OTHER INSURANCE -8,096 LIQUOR LIAB INSURANCE 32,303 LIQUOR LIABILITY INSURANCE -12,525 HAUNTED HOUSE INSURANCE PREM -100 MOTORIZED VEHICLE INSURANCE -300 GOPHER PRODUCTION & POSTA 241 TOYM PROGRAM 551 COST OF STATE AWARDS 2,152 BAD DEBT EXPENSE 660 PRESIDENTIAL MEDALLIONS 732 I.D. EXPENSES - JCI AND O 801 EXECUTIVE DIRECTOR TRAINI 247 MISCELLANEOUS 16 TOTAL 41,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 780 750 PREPAID EXPENSES AND DEFERRED CHARGES 10,698 1,248 TOTAL 11,478 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS AN ALL-VOLUNTEER GRASSROOTS ORGANIZATION, JCI MINNESOTA OFFERS THE OPPORTUNITY FOR A YOUNG PERSON TO FIND THEIR OWN PATH IN VOLUNTEERING AND SERVICE. WHILE A GRASSROOTS ORGANIZATION, WE ALSO PROVIDE A CONNECTION TO LARGER STATEWIDE, NATIONWIDE, AND INTERNATIONAL IMPACT. WE OFFER A CONNECTION TO MENTORING, TRUE OWNERSHIP OVER WORK AND CONNECTION TO SOMETHING LARGER THAN THE INDIVIDUAL-ALL THINGS ESSENTIAL TO THE ENGAGEMENT OF YOUNG ADULTS IN VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE KLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCI MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0JCIM
ReturnHeader/Filer/EIN0410734969
ReturnHeader/Filer/PhoneNum09528908000
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 N LILAC DRIVE STE 125
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02021-10-13T09:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.55$0.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.35$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.73$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.50$0.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.06$1.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.33$1.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$1.06$0.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.47$0.99$1.30$1.01$0.30
2015Summary only. Only limited summary data is available for this year.$1.16$0.46$1.29$0.79$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$1.50$1.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$1.37$1.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.46$1.95$1.76$0.19
2011Summary only. Only limited summary data is available for this year.$0.70$0.43$1.81$1.83$0.01
2010Summary only. Only limited summary data is available for this year.$0.74$0.46$1.68$1.92$0.24