Civic Intelligence

Bj Kids 91

990EZ • Fiscal year 2012 • EIN 45-0591965

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2014

Organization Profilewww.bjkids91.org
211 Trailwoods Dr45415
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,358

No earlier filing loaded for comparison.

Net Assets

$12,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

$37,958

No earlier filing loaded for comparison.

Expenses

$53,640

No earlier filing loaded for comparison.

Net Income

-$15,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$12,358
Liabilities$0
Net Assets$12,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,958
Expenses$53,640
Net Income-$15,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-0591965
Raw XML Appendix198 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrantsAndSimilarAmountsPaid05850
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IRS990EZ/GrossReceipts037958
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tawana McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Curry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aaron Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Regina Holman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020160
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage0669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Barber-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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Camp 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Philanthropy - Contributed to and participated in the Juneteeth Festival, African American Wellness Walk and Toys for Tots programs. Estimated 1500 children were served.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012409
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13314
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27783
IRS990EZ/ProgramServiceRevenue022569
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01050
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02327
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105916 East Lake Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McDonough
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030253
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Account Angel Bookkeeping LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786098182
IRS990EZ/TotalAssets/BOY028040
IRS990EZ/TotalAssets/EOY012358
IRS990EZ/TotalExpenses053640
IRS990EZ/TotalProgramServiceExpenses023506
IRS990EZ/TotalRevenue037958
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0bjkids91.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0169262
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090169262
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030191
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019984
IRS990ScheduleA/Total509/Total0169262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019984
IRS990ScheduleA/TotalSupportTotal/Total0169262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Grants to other non-profit organizations $5350.00 Scholarships to individuals $500.00
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Insurance;2443|Advertising;910|Bank Fees;292|Subscriptions;40|Operations Food;213|Office Supplies;92|Postage;199|Supplies;974|Program Advertising;1525|Program Food;1862|Program Office Supplies;35|Program Entertainment;200|Program Equipment Rental;620|Program Travel;375|Program Supplies;5044|Program Repairs;226|Travel;4780|Repairs;330^Total;20160^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The board of directors was changed shortly prior to the due date of the return and there was confusion about who would file the extension and the return which unfortunately was not filed. The foundation has taken the proper actions to ensure that all future filings will be timely including retaining the services of obtaining an outside firm to prepare its future forms 990.0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450591965
ReturnHeader/Filer/Name/BusinessNameLine10BJ Kids 91 Foundation
ReturnHeader/Filer/NameControl0BJKI
ReturnHeader/Filer/Phone09372744460
ReturnHeader/Filer/USAddress/AddressLine10211 Trailwoods Dr
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0Timothy McKinney
ReturnHeader/Officer/Phone09372744460
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-03-14
ReturnHeader/PreparerFirm/EIN0262041865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Account Angel Bookkeeping LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105916 East Lake Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20Suite 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McDonough
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030253
ReturnHeader/Preparer/Name0Angel Heath
ReturnHeader/Preparer/Phone06786098182
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T13:20:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,358
Liabilities
$0
Net assets
$12,358
Revenue
$37,958
Expenses
$53,640
Net income
-$15,682
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