Civic Intelligence

Jkb Experiential Education Foundation

EIN 47-1421558 • 501(c)3 • Goodyear, AZ

Profile

The mission of this organization is to provide adolescents and young adults the knowledge, skills, perceptions, and attitudes, to enable them to improve lives, foster social harmony, develop appropriate social behaviors, and engage in community services.

16389 West Piccadilly RoadGoodyear, AZ 85395

jkbfoundation.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-530%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 423.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$205,099

Down $63,264 (-24%) from 2021

Liabilities

Down

$20,279

Down $3,128 (-13%) from 2021

Net Assets

Down

$184,820

Down $60,136 (-25%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$11,345

Down $331,524 (-97%) from 2021

Expenses

Up

$71,481

Up $11,405 (+19%) from 2021

Net Income

Down

-$60,136

Down $342,929 (-121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2015: $11,272Liabilities 2015: $65,8322015Assets 2016: $5,963Liabilities 2016: $80,0552016Assets 2017: $5,288Liabilities 2017: $56,0752017Assets 2018: $2,931Liabilities 2018: $41,3562018Assets 2019: $2,688Liabilities 2019: $41,2642019Assets 2020: $823Liabilities 2020: $38,6602020Assets 2021: $268,363Liabilities 2021: $23,407Net Assets 2021: $244,9562021Assets 2022: $205,099Liabilities 2022: $20,279Net Assets 2022: $184,8202022

Highlighted filing

2022

Assets$205,099
Liabilities$20,279
Net Assets$184,820
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2015: $117,262Expenses 2015: $170,427Net Income 2015: -$53,1652015Revenue 2016: $139,484Expenses 2016: $159,016Net Income 2016: -$19,5322016Revenue 2017: $105,002Expenses 2017: $81,697Net Income 2017: $23,3052017Revenue 2018: $75,933Expenses 2018: $63,571Net Income 2018: $12,3622018Revenue 2019: $7,473Expenses 2019: $7,624Net Income 2019: -$1512019Revenue 2020: $5,672Expenses 2020: $4,933Net Income 2020: $7392020Revenue 2021: $342,869Expenses 2021: $60,076Net Income 2021: $282,7932021Revenue 2022: $11,345Expenses 2022: $71,481Net Income 2022: -$60,1362022

Highlighted filing

2022

Revenue$11,345
Expenses$71,481
Net Income-$60,136
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,099
Liabilities
$20,279
Net assets
$184,820
Revenue
$11,345
Expenses
$71,481
Net income
-$60,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$0.11$0.71$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.45$3.43$0.60$2.83
2020Summary only. Only limited summary data is available for this year.$0.01$0.39$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.41$0.07$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.41$0.76$0.64$0.12
2017Summary only. Only limited summary data is available for this year.$0.05$0.56$1.05$0.82$0.23
2016Summary only. Only limited summary data is available for this year.$0.06$0.80$1.39$1.59$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.66$1.17$1.70$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,345
Mission and Program Overview

Mission

The mission of this organization is to provide adolescents and young adults the knowledge, skills, perceptions, and attitudes, to enable them to improve lives, foster social harmony, develop appropriate social behaviors, and engage in community services.

The mission of this organization is to provide adolescents and young adults the knowledge, skills, perceptions, and attitudes, to enable them to improve lives, foster social harmony, develop appropriate social behaviors, and engage in community services. Events are designed and implemented to accomplish this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,863$205,099▲ $124,236
Other Notes and Loans Receivable, Net$187,500--
Loans From Officers Directors$23,350$19,250▼ $4,100
Total Assets$268,363$205,099▼ $63,264
Liabilities
Other Liabilities$57$1,029▲ $972
Total Liabilities$23,407$20,279▼ $3,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,956$184,820▼ $60,136
Total Net Assets Fund Balance$244,956$184,820▼ $60,136
Total Liabilities and Net Assets / Fund Balance$268,363$205,099▼ $63,264
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MalanyManaging DirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Blake ButlerDirector
Jenna ButlerDirector
LeGrand L MalanyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,121
Program Service Revenue
$0
Investment Income
$5,224
Other Revenue
$0
All Other Contributions
$6,121
Change in Net Assets
$-60,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,422
Other Expenses$17,805
Total Fundraising Expense$15,482
Grants and Similar Amounts Paid$2,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$3,000$9,000$48,000
Travel$6,374--$6,374
Payroll Taxes$2,510$228$684$3,422
Fees for Services Accounting$2,200$200$400$2,800
Foreign Grants$2,254--$2,254
Office Expenses$548--$548
Other Expenses$169$1,119$99$268
All Other Expenses$104--$104
Interest--$74$74
Total Functional Expenses$51,452$4,547$15,482$71,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,350$19,250▼ $4,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of Form 990 are available to board members for review and discussion.”

Form 990, Part VI, Section B, line 12C

“Officers and directors of the Foundation regularly report any variances from the conflict of interest directives.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents and financial statements are available upon request and online at the organization's website.”

Filing and Contact Details

Filer

Filer Name
JKB Experiential Education Foundation
EIN
47-1421558
Phone
6306511677
Address
16389 West Piccadilly Road, Goodyear, AZ 85395

Signing Officer

Name
Colleen Malany
Title
Director
Phone
6306511677
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Malany
Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
William J Herman CPA
Address
5950 1st Street SW, Vero Beach, FL 32968-9531
Phone
7729787473
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Raw XML Appendix336 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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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Colleen Malany
IRS990/BooksInCareOfDetail/PhoneNum06306511677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016389 West Piccadilly Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goodyear
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0The program service accomplishments of the organization this last tax year was to develope leadership talents in young adults to enable them to develop a balance between their families, friends, school, athletics and their God. Future years are expected to be more fruitful in the lives of these young adults. Grants of $2,254 were made to assist other charitable foundations with similiar initiatives.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen Malany
IRS990/Form990PartVIISectionAGrp/PersonNm1LeGrand L Malany
IRS990/Form990PartVIISectionAGrp/PersonNm2Blake Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenna Butler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011345
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/FundraisingAmt074
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IRS990/InvestmentIncomeGrp/ExclusionAmt05224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019250
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of this organization is to provide adolescents and young adults the knowledge, skills, perceptions, and attitudes, to enable them to improve lives, foster social harmony, develop appropriate social behaviors, and engage in community services.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0Printing & Publication
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IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3License & Fees
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Colleen Malany
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are available to board members for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors of the Foundation regularly report any variances from the conflict of interest directives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's governing documents and financial statements are available upon request and online at the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt05224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06374
IRS990/TravelGrp/TotalAmt06374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016389 West Piccadilly Road
IRS990/USAddress/CityNm0Goodyear
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085395
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JKBFoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Malany
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06306511677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JKB Experiential Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JKBE
ReturnHeader/Filer/EIN0471421558
ReturnHeader/Filer/PhoneNum06306511677
ReturnHeader/Filer/USAddress/AddressLine1Txt016389 West Piccadilly Road
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Herman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 1st Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329689531
ReturnHeader/PreparerPersonGrp/PhoneNum07729787473
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T14:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malany
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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