Civic Intelligence

Cmjc & Cwjc of Gillespie County

EIN 47-3715438 • 501(c)3 • Fredericksbrg, TX

Fredericksbrg, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$46,834

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-8.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,553

Down $18,497 (-49%) from 2020

Liabilities

Up

$4,754

Up $3,784 (+390%) from 2020

Net Assets

$14,799

No earlier filing loaded for comparison.

Revenue

Down

$78,538

Down $7,260 (-8.5%) from 2020

Expenses

Up

$100,900

Up $15,852 (+19%) from 2020

Net Income

Down

-$22,362

Down $23,112 (-3082%) from 2020

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $29,394Liabilities 2017: $0Net Assets 2017: $29,3942017Assets 2019: $38,070Liabilities 2019: $1,7402019Assets 2020: $38,050Liabilities 2020: $9702020Assets 2021: $19,553Liabilities 2021: $4,754Net Assets 2021: $14,7992021

Highlighted filing

2021

Assets$19,553
Liabilities$4,754
Net Assets$14,799

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $58,579Expenses 2017: $51,722Net Income 2017: $6,8572017Revenue 2019: $74,127Expenses 2019: $59,326Net Income 2019: $14,8012019Revenue 2020: $85,798Expenses 2020: $85,048Net Income 2020: $7502020Revenue 2021: $78,538Expenses 2021: $100,900Net Income 2021: -$22,3622021

Highlighted filing

2021

Revenue$78,538
Expenses$100,900
Net Income-$22,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$80,486
Mission and Program Overview

Mission

The organization helps unlock the future for adults who need to meet their educational and vocational goals as they move from dependency on others to god's sufficiency by learning job and life skills.

Adult employment assistance and job readiness training.

Program Services

DescriptionGrantsExpenses
Trained seven individuals through 10-week job readiness program.$0$25,285
Provided job and career search assistance and GED tutoring to the public, serving over 40 individuals$0$6,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D Windham JrExecutive DirectorFT$46,834-$46,834
Jim JinrightBoard Chair-$0--
Robert DemingBoard Vice Chair-$0--
Jennifer SchanduaBoard Secretary-$0--
Tammy Schmidt KeenerDirector-$0--
Catherine ZennerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cmjc & Cwjc of Gillespie County
EIN
47-3715438
Phone
8309986874
Address
PO Box 2372, Fredericksburg, TX 78624

Signing Officer

Name
John Windham
Title
Executive Director
Phone
8309986874
Signed
2022-06-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^PPP Loan Forgiveness;1008^Total;1008^

Form 990-EZ, Part I, Line 16

Description;Amount^Operations;9591|Programs;326^Total;9917^

Form 990-EZ, Part I, Line 20

Description;Amount^Fund Adjustment;80^Total;80^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Other Depreciable Assets;10701^Total;10701^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Direct Deposit Liabilities;3707|Payroll Liabilities;1047^Total;4754^

Form 990-EZ, Part III, Line (28-31)

Line 28 Description - Contracted Services, Amount - 25200; Description - Training Materials, Amount - 85 Line 29 Description - Advertising Amount, Amount - 4297; Description - Postage, Amount - 1045; Description - Printing, Amount - 1266; Description - Supplies, Amount - 311

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0The completed 2021 990-EZ and attached Schedule O and A are being submitted late due to reorganization. Because of insufficient fundraising to match funding needs and struggling to recruit clients to receive services, the executive director pursued alternative employment and the board of directors had decided to reorganize programming. Due to these changes and scheduling conflicts, the appropriate filing was not completed in time. The executive director has formally resigned effective June 30 to give the board of directors the opportunity to reorganize.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Windham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08309986874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/ReturnTs02022-06-10T11:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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