Civic Intelligence

J & K Elite Cheerleading Inc

990 • Fiscal year 2016 • EIN 76-0789225

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileJKELITECHERLEADING.ORG
2703 Vision AvenuePlainfield, IL 60586

(815) 690-9124

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,312

Up $4,725 (+132%) from 2015

Net Assets

Down

-$22,016

Down $13,823 (-169%) from 2015

Liabilities

Up

$30,328

Up $18,548 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$189,386

Down $20,441 (-9.7%) from 2015

Expenses

Down

$203,209

Down $6,591 (-3.1%) from 2015

Net Income

Down

-$13,823

Down $13,850 (-51296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$50K$0-$50KAssets 2011: $11,564Liabilities 2011: $8,022Net Assets 2011: $3,5422011Assets 2012: $8,523Liabilities 2012: $12,397Net Assets 2012: -$3,8742012Assets 2013: $2,690Liabilities 2013: $13,960Net Assets 2013: -$11,2702013Assets 2014: $3,813Liabilities 2014: $12,033Net Assets 2014: -$8,2202014Assets 2015: $3,587Liabilities 2015: $11,780Net Assets 2015: -$8,1932015Assets 2016: $8,312Liabilities 2016: $30,328Net Assets 2016: -$22,0162016Assets 2017: $0Liabilities 2017: $44,620Net Assets 2017: -$44,6202017

Highlighted filing

2016

Assets$8,312
Liabilities$30,328
Net Assets-$22,016
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,878Expenses 2011: $221,954Net Income 2011: -$1,0762011Expenses 2012: $251,4582012Revenue 2013: $160,281Expenses 2013: $167,677Net Income 2013: -$7,3962013Revenue 2014: $219,285Expenses 2014: $216,235Net Income 2014: $3,0502014Revenue 2015: $209,827Expenses 2015: $209,800Net Income 2015: $272015Revenue 2016: $189,386Expenses 2016: $203,209Net Income 2016: -$13,8232016Revenue 2017: $23,714Expenses 2017: $46,318Net Income 2017: -$22,6042017

Highlighted filing

2016

Revenue$189,386
Expenses$203,209
Net Income-$13,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$189,386
Mission and Program Overview

Mission

Held cheerleading instruction and competitions for students between the ages of 5 and 15 on a nondiscriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,787$6,512▲ $4,725
Total Assets$3,587$8,312▲ $4,725
Other Assets Total$1,800$1,800→ $0
Liabilities
Unsecured Notes Loans Payable$11,370$29,870▲ $18,500
Other Liabilities$410$458▲ $48
Total Liabilities$11,780$30,328▲ $18,548
Net Assets / Fund Balance
Unrestricted Net Assets$-8,193$-22,016▼ $13,823
Total Net Assets Fund Balance$-8,193$-22,016▼ $13,823
Total Liabilities and Net Assets / Fund Balance$3,587$8,312▲ $4,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,474$2,474
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristine WedraPresident
Sheryl SnowDirector
Roxanne StehlikFinancial Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,386
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,999
Salaries, Compensation, and Employee Benefits$36,210
Total Fundraising Expense$13,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,909$1,450-$33,359
Occupancy$27,399--$27,399
All Other Expenses$19,642--$19,642
Office Expenses$11,989--$11,989
Other Expenses$8,013-$13,187$8,013
Insurance$5,640--$5,640
Payroll Taxes$2,740$111-$2,851
Travel$623--$623
Advertising$459--$459
Total Functional Expenses$188,461$1,561$13,187$203,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$458
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
J & K Elite Studio Inc
EIN
76-0789225
Address
2703 VISION AVENUE, PLAINFIELD, IL 60586

Signing Officer

Name
Kristine Wedra
Title
President
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Stehlik
Formed
2005
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Barbara E Charal & Associates Inc
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Barbara E Charal
Phone
8474121291
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To carry on educational activities primarily in the field of cheerleading. To emphasize fun and safety in an energetic atmosphere and for youth to improve themselves in all aspects of their lives by "being" "feeling- and "trying" their best in unique program and instruction atmosphere.”

Raw XML Appendix294 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE WEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
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ReturnHeader/Filer/EIN0760789225
ReturnHeader/Filer/USAddress/AddressLine1Txt02703 VISION AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA E CHARAL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SANDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600626141
ReturnHeader/PreparerPersonGrp/PhoneNum08474121291
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E CHARAL
ReturnHeader/ReturnTs02017-02-28T11:35:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,312
Liabilities
$30,328
Net assets
-$22,016
Revenue
$189,386
Expenses
$203,209
Net income
-$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.24$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.22$1.89$2.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$2.10$2.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$2.19$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$1.60$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.04$2.51
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$2.21$2.22$0.01