Civic Intelligence

Bj Kids 91 Foundation

EIN 45-0591965 • 501(c)3

Profile

To join professional athletes with students at risk of failure. To provide a positive role model in the community. To cultivate an appreciation for reading and literacy. To encourage and develop their desire to be excellent students in the classroom.

211 Trailwoods Dr45415

bjkids91.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,368

Down $3,990 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$8,368

Down $3,990 (-32%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$17,275

Down $20,683 (-54%) from 2012

Expenses

Down

$20,463

Down $33,177 (-62%) from 2012

Net Income

Up

-$3,188

Up $12,494 (+80%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $12,358Liabilities 2012: $0Net Assets 2012: $12,3582012Assets 2013: $8,368Liabilities 2013: $0Net Assets 2013: $8,3682013

Highlighted filing

2013

Assets$8,368
Liabilities$0
Net Assets$8,368
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $37,958Expenses 2012: $53,640Net Income 2012: -$15,6822012Revenue 2013: $17,275Expenses 2013: $20,463Net Income 2013: -$3,1882013

Highlighted filing

2013

Revenue$17,275
Expenses$20,463
Net Income-$3,188
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,368
Liabilities
$0
Net assets
$8,368
Revenue
$17,275
Expenses
$20,463
Net income
-$3,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$17.3$20.5$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$38.0$53.6$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$17,275
Mission and Program Overview

Mission

To join professional athletes with students at risk of failure. To provide a positive role model in the community. To cultivate an appreciation for reading and literacy. To encourage and develop their desire to be excellent students in the classroom.

Program Services

DescriptionGrantsExpenses
Philanthropy - Contributed to and participated in the Juneteeth Festival, African American Wellness Walk and Toys for Tots programs. Estimated 1500 children were served.$8,479$3,798
Barber-Stylist Cut-Off - Provided free haircuts, hairstyles, school supplies and a meal to students in grades K-8 so that they can return to school with a positive attitude. Approximately 900 kids were served.$5,040$4,316
Camp 91 - Provided skill development and drills for students in grades K-12 as well as mentoring sessions with football players and community leaders. Approximately 250 students were served.$3,756$1,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy McKinneyExecutive DirectorPT$122-$122
Tawana McKinneyAssistant DirectorPT$0--
Mark CurryPresident-$0--
Aaron LumpkinVice President-$0--
Regina HolmanSecretary-$0--
William LumpkinTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-0591965
Phone
9372744460

Signing Officer

Name
Timothy McKinney
Title
Executive Director
Phone
9372744460
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Angel Heath
Phone
9375298181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fuel Reimbursement;766|Grants to other non-profit organizations;3050|Facility Repairs;387|Bank Fees;76|Office Supplies;273|Meals and Entertainment - Program;398|Travel - Program;16|Operating Supplies;2241|Meals and Entertainment - Operations;682|Food - Program;728^Total;8617^”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Account Angel Bookkeeping LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06786098182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105916 East Lake Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 280
IRS990EZ/BooksInCareOfDetail/USAddress/City0McDonough
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08368
IRS990EZ/FundraisingGrossIncomeAmt02275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017275
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08368
IRS990EZ/OccupancyRentUtltsAndMaintAmt02490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tawana McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Lumpkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regina Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Lumpkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08617
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To join professional athletes with students at risk of failure. To provide a positive role model in the community. To cultivate an appreciation for reading and literacy. To encourage and develop their desire to be excellent students in the classroom.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Barber-Stylist Cut-Off - Provided free haircuts, hairstyles, school supplies and a meal to students in grades K-8 so that they can return to school with a positive attitude. Approximately 900 kids were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Camp 91 - Provided skill development and drills for students in grades K-12 as well as mentoring sessions with football players and community leaders. Approximately 250 students were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Philanthropy - Contributed to and participated in the Juneteeth Festival, African American Wellness Walk and Toys for Tots programs. Estimated 1500 children were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0122
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020463
IRS990EZ/TotalProgramServiceExpensesAmt09778
IRS990EZ/TotalRevenueAmt017275
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bjkids91.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0166553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/Total509Grp/TotalAmt0166553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fuel Reimbursement;766|Grants to other non-profit organizations;3050|Facility Repairs;387|Bank Fees;76|Office Supplies;273|Meals and Entertainment - Program;398|Travel - Program;16|Operating Supplies;2241|Meals and Entertainment - Operations;682|Food - Program;728^Total;8617^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09372744460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BJ Kids 91 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BJKI
ReturnHeader/Filer/EIN0450591965
ReturnHeader/Filer/PhoneNum09372744460
ReturnHeader/Filer/USAddress/AddressLine10211 Trailwoods Dr
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262041865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Account Angel Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105916 East Lake Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030253
ReturnHeader/PreparerPersonGrp/PhoneNum09375298181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Heath
ReturnHeader/ReturnTs02014-04-01T11:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.