Civic Intelligence

Just Kids Inc

EIN 86-0724771 • 501(c)3 • Sierra Vista, AZ

Profile

Just Kids program was developed to enrich and enhance the lives of the children of Cochise County who are underserved.

PO Box 2062Sierra Vista, AZ 85636
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,211

Up $43,155 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$207,211

Up $43,155 (+26%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$129,191

Up $84,141 (+187%) from 2021

Expenses

Up

$69,427

Up $25,258 (+57%) from 2021

Net Income

Up

$59,764

Up $58,883 (+6684%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $92,050Liabilities 2011: $0Net Assets 2011: $92,0502011Assets 2012: $86,421Liabilities 2012: $0Net Assets 2012: $86,4212012Assets 2013: $94,147Liabilities 2013: $0Net Assets 2013: $94,1472013Assets 2014: $120,777Liabilities 2014: $0Net Assets 2014: $120,7772014Assets 2015: $119,004Liabilities 2015: $0Net Assets 2015: $119,0042015Assets 2016: $132,963Liabilities 2016: $0Net Assets 2016: $132,9632016Assets 2017: $142,386Liabilities 2017: $0Net Assets 2017: $142,3862017Assets 2018: $154,902Liabilities 2018: $0Net Assets 2018: $154,9022018Assets 2019: $162,030Liabilities 2019: $0Net Assets 2019: $162,0302019Assets 2020: $163,176Liabilities 2020: $0Net Assets 2020: $163,1762020Assets 2021: $164,056Liabilities 2021: $0Net Assets 2021: $164,0562021Assets 2024: $207,211Liabilities 2024: $0Net Assets 2024: $207,2112024

Highlighted filing

2024

Assets$207,211
Liabilities$0
Net Assets$207,211
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,095Expenses 2011: $71,739Net Income 2011: -$5,6442011Revenue 2012: $59,933Expenses 2012: $65,563Net Income 2012: -$5,6302012Revenue 2013: $52,783Expenses 2013: $45,057Net Income 2013: $7,7262013Revenue 2014: $78,806Expenses 2014: $52,176Net Income 2014: $26,6302014Revenue 2015: $52,496Expenses 2015: $54,269Net Income 2015: -$1,7732015Revenue 2016: $64,958Expenses 2016: $50,999Net Income 2016: $13,9592016Revenue 2017: $59,819Expenses 2017: $50,397Net Income 2017: $9,4222017Revenue 2018: $80,194Expenses 2018: $67,678Net Income 2018: $12,5162018Revenue 2019: $65,960Expenses 2019: $58,832Net Income 2019: $7,1282019Revenue 2020: $46,052Expenses 2020: $44,906Net Income 2020: $1,1462020Revenue 2021: $45,050Expenses 2021: $44,169Net Income 2021: $8812021Revenue 2024: $129,191Expenses 2024: $69,427Net Income 2024: $59,7642024

Highlighted filing

2024

Revenue$129,191
Expenses$69,427
Net Income$59,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,211
Liabilities
$0
Net assets
$207,211
Revenue
$129,191
Expenses
$69,427
Net income
$59,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.29$0.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.80$0.68$0.13
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.60$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.65$0.51$0.14
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.79$0.52$0.27
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.60$0.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.66$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$129,191
Mission and Program Overview

Mission

To enrich and enhance programs that touch the lives of the children of cochise county. Helping children and young people without regard to ethnic or religious backgrounds. Also without regard to financial or social status.

Just Kids program was developed to enrich and enhance the lives of the children of Cochise County who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,447$207,211▲ $59,764
Rtn Earn Endowment Incm Other Fnds$147,447$207,211▲ $59,764
Total Assets$147,447$207,211▲ $59,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,447$207,211▲ $59,764
Total Liabilities and Net Assets / Fund Balance$147,447$207,211▲ $59,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shellie CereckePresident
Debby DeRosaVice President
Alice AndersonDirector
Anita QuerinoDirector
Candie DrouinDirector
Janet WrayDirector
Lolene PacholkeDirector
Nancy DrouinDirector
Nilda TownsendDirector
Martha BersanoSecretary
Anita FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,489
Program Service Revenue
$0
Investment Income
$4,702
Other Revenue
$0
All Other Contributions
$75,397
Change in Net Assets
$59,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,456
Other Expenses$33,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,456--$35,456
Fees for Services Other$24,674--$24,674
Other Expenses$5,908--$5,908
Office Expenses$1,861--$1,861
Insurance$1,528--$1,528
Total Functional Expenses$69,427$0$0$69,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournam$32,781$32,781-$32,781
5k$3,382$3,382-$3,382
Total Events$36,163$36,163-$36,163
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Nancy and Candie Drouin are mother and daughter working together”

Form 990 governing body review Part VI line 11

“The organization is reviewing the form 990 before it is filed”

Governing documents etc available to public Part VI line 19

“Finacial information and form 990 are also availble by email”

Filing and Contact Details

Filer

Filer Name
Just Kids Inc
EIN
86-0724771
In Care Of
% Shellie Cerecke
Address
PO Box 2062, Sierra Vista, AZ 85636

Signing Officer

Name
Shellie Cerecke
Title
President
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Shellie Cerecke
Formed
1993
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
MG Patience CPA LLC
Address
1326 W Hwy 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5202348343
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g fundraising expenses of 19925 and scholarships of 4750”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050717
IRS990ScheduleA/Total509Grp/TotalAmt0313528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy and Candie Drouin are mother and daughter working together
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is reviewing the form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finacial information and form 990 are also availble by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11g fundraising expenses of 19925 and scholarships of 4750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147447
IRS990/TotalAssetsEOYAmt0207211
IRS990/TotalAssetsGrp/BOYAmt0147447
IRS990/TotalAssetsGrp/EOYAmt0207211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069427
IRS990/TotalFunctionalExpensesGrp/TotalAmt069427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2062
IRS990/USAddress/CityNm0Sierra Vista
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085636
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE CERECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0860724771
ReturnHeader/Filer/InCareOfNm0% Shellie Cerecke
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2062
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG Patience CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01326 W Hwy 92 ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bisbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085603
ReturnHeader/PreparerPersonGrp/PhoneNum05202348343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONIKA PATIENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T17:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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