Civic Intelligence

Just Kids Inc.

990 • Fiscal year 2021 • EIN 86-0724771

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profile
PO Box 2062Sierra Vista, AZ 85636

(520) 266-4759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,056

Up $880 (+0.5%) from 2020

Net Assets

Up

$164,056

Up $880 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$45,050

Down $1,002 (-2.2%) from 2020

Expenses

Down

$44,169

Down $737 (-1.6%) from 2020

Net Income

Down

$881

Down $265 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2021

Assets$164,056
Liabilities$0
Net Assets$164,056
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$45,050
Expenses$44,169
Net Income$881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$51,938
Mission and Program Overview

Mission

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

Program was developed to enrich and enhance the lives of the children of Cochise County. Helping children and young people without regard to ethnic or religious background or financial or social status. Programs that include annual clothing project, project graduation, college scholarships, therapeutic riding for the and various other projects. handicapped and emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,176$164,056▲ $880
Savings and Temporary Cash Investments$114,368$114,532▲ $164
Cash and Non-Interest-Bearing Accounts$48,808$49,524▲ $716
Total Assets$163,176$164,056▲ $880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,176$164,056▲ $880
Total Liabilities and Net Assets / Fund Balance$163,176$164,056▲ $880
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Candie DrouinPresident
Debby DerosaVice President
Anita FarrowDirector
Crystal MaddenDirector
Debra KurtzDirector
Donna HiltonDirector
Lolene PacholkeDirector
Mark DannelsDirector
Martha BersanoDirector
Nancy DrouinDirector
Nilda TownsendDirector
Pam CollinsDirector
Nancy HansenSecretary
Anita ElledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,124
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$14,762
All Other Contributions
$30,124
Change in Net Assets
$881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,953
Other Expenses$2,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,953--$41,953
Insurance-$1,202-$1,202
Office Expenses-$674-$674
Other Expenses$340$340-$340
Total Functional Expenses$42,293$2,216$0$44,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,650
Fundraising Direct Expenses$6,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$803$803$364$439
5k Run Fundraisfer$333$333$154$179
Total Events$21,650$21,650$6,888$14,762
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
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 A, Line 1A

“There are no difference in voting rights of the governing board one person one vote”

Form 990, Part VI, Section B, Line 11A

“Form 990 is given to all board member and anyone else who requests a copy”

Form 990, Part VI, Section B, Line 12A

“All board members and officers are asked about possible conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are provided upon written request”

Form 990, Part VI, Line 2

“Officer and director are related”

Filing and Contact Details

Filer

Filer Name
Just Kids Inc
EIN
86-0724771
Phone
5202664759
Address
PO BOX 2062, SIERRA VISTA, AZ 85636

Signing Officer

Name
Candi Drouin
Title
President
Phone
5202664759
Signed
2022-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Candi Drouin
Formed
1991
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Debits and Credits
Address
2201 CARMELITA DRIVE, SIERRA VISTA, AZ 85635
Preparer
Victoria L Lunda
Phone
5204588329
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN FUNDRAISFER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOKOFF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020514
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2672
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STOCKING STUFFERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS FROM THE HEART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BEADS OF COURAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BOYS AND GIRLS CLUB OF SV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COCHISE COLLEGE FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BUENA HIGH SCHOOL KEY CLUB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6KIWANIS INTL FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7LITERACY PROJECT/BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISS SIERRA VISTA SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9OWEN-THE GIVING TRAIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10PROJECT GRADUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SALVATION ARMY-HOLIDAY GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIPS-COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLARSHIPS-NURSING STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14TRAIN WRECK-STREET DANCE MUSIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SAHARA - HUMANITARIAN RESOURCE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16PAY TO PLAY - KIDS SPORTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17LAMISS TENN KIWANIS DISTRICT FDTN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18SV KIWANIS CLUB FDTN - PARK HOLIDAY TREE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19COCHISE COUNTY TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20SANTA ON THE WEST END - XMAS EVENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21NOGALES SANTA CRUZ KIWANIS INC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22SAN PEDRO KIWANIS - YOUTH SERVICE CLUBS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO DIFFERENCE IN VOTING RIGHTS OF THE GOVERNING BOARD ONE PERSON ONE VOTE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,056
Liabilities
$0
Net assets
$164,056
Revenue
$45,050
Expenses
$44,169
Net income
$881
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