Civic Intelligence

Cjca Development Inc.

990 • Fiscal year 2020 • EIN 83-4492634

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

Organization Profile
2013 William StreetJefferson City, MO 65109

(573) 636-8108

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$186,104

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,400,465

Up $693,217 (+98%) from 2019

Net Assets

Up

$1,400,465

Up $693,217 (+98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Down

$700,000

Down $9,448 (-1.3%) from 2019

Expenses

Up

$6,783

Up $4,583 (+208%) from 2019

Net Income

Down

$693,217

Down $14,031 (-2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $707,248Liabilities 2019: $0Net Assets 2019: $707,2482019Assets 2020: $1,400,465Liabilities 2020: $0Net Assets 2020: $1,400,4652020Assets 2021: $2,712,663Liabilities 2021: $129,316Net Assets 2021: $2,583,3472021Assets 2022: $3,790,914Liabilities 2022: $54,790Net Assets 2022: $3,736,1242022Assets 2023: $4,953,092Liabilities 2023: $16,419Net Assets 2023: $4,936,6732023Assets 2024: $6,310,791Liabilities 2024: $11,977Net Assets 2024: $6,298,8142024Assets 2025: $7,839,591Liabilities 2025: $97,578Net Assets 2025: $7,742,0132025

Highlighted filing

2020

Assets$1,400,465
Liabilities$0
Net Assets$1,400,465
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $709,448Expenses 2019: $2,200Net Income 2019: $707,2482019Revenue 2020: $700,000Expenses 2020: $6,783Net Income 2020: $693,2172020Revenue 2021: $1,229,660Expenses 2021: $46,778Net Income 2021: $1,182,8822021Revenue 2022: $1,255,461Expenses 2022: $102,684Net Income 2022: $1,152,7772022Revenue 2023: $1,363,138Expenses 2023: $162,590Net Income 2023: $1,200,5482023Revenue 2024: $1,535,961Expenses 2024: $173,818Net Income 2024: $1,362,1432024Revenue 2025: $1,600,501Expenses 2025: $157,302Net Income 2025: $1,443,1992025

Highlighted filing

2020

Revenue$700,000
Expenses$6,783
Net Income$693,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$700,000
Mission and Program Overview

Mission

The organization provides subsidized, low income housing for the benefit of individuals with severe and persistent mental disabilities.

Cjca develops and owns low income and subsidized housing facilities for the benefit of individuals with severe and persistent mental health disabilities. The organization's facilities will be constructed over the next two years and will eventually house approximately 30 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,272$931,150▲ $386,878
Land, Buildings, and Equipment, Net$162,976$469,315▲ $306,339
Total Assets$707,248$1,400,465▲ $693,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,248$1,400,465▲ $693,217
Total Net Assets Fund Balance$707,248$1,400,465▲ $693,217
Total Liabilities and Net Assets / Fund Balance$707,248$1,400,465▲ $693,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,315--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Andrea P CheungSecretary/tr$172,015$172,015

Board Members and Trustees

NameTitle
Chi L CheungPresident
Stephen BuchholzDirector
Andrea P CheungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$693,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,495--$2,495
Insurance$2,443--$2,443
Fees for Services Legal-$943-$943
Fees for Services Accounting-$875-$875
Office Expenses-$27-$27
Total Functional Expenses$4,938$1,845$0$6,783
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Chi l. Cheung andrea p. Cheung president sec/treas daughter”

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

“The secretary/treasurer reviews the 990 form prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cjca Development Inc
EIN
83-4492634
Phone
5736368108
Address
2013 WILLIAM STREET, JEFFERSON CITY, MO 65109

Signing Officer

Name
Andrea P Cheung
Title
Secretary/treasurer
Phone
5736368108
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chi L Cheung
Formed
2019
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
James R Mcginnis CPA
Address
1618 WILMOR DR, JEFFERSON CITY, MO 65101-5565
Preparer
James R Mcginnis
Phone
5733384599
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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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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA P CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736368108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJCA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CJCA
ReturnHeader/Filer/EIN0834492634
ReturnHeader/Filer/PhoneNum05736368108
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C53DA075C2562EDBC9B89EC32FEA880BA447C31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C53DA075C2562EDBC9B89EC32FEA880BA447C31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.166.213.41
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811155047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R MCGINNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 WILMOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651015565
ReturnHeader/PreparerPersonGrp/PhoneNum05733384599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02020-09-22T17:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,465
Liabilities
$0
Net assets
$1,400,465
Revenue
$700,000
Expenses
$6,783
Net income
$693,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.10$7.74$1.60$0.16$1.44
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$1.54$0.17$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$1.36$0.16$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.26$0.10$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.13$2.58$1.23$0.05$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.70$0.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71$0.00$0.71