Civic Intelligence

Tkj Charities Inc.

990 • Fiscal year 2017 • EIN 87-0384947

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

2413 Royal LaneSandy, UT 84093

(801) 943-1860

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$120,497

Down $23,505 (-16%) from 2016

Net Assets

Down

$120,497

Down $23,505 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$127,185

Down $3,199 (-2.5%) from 2016

Expenses

Up

$161,100

Up $57,881 (+56%) from 2016

Net Income

Down

-$33,915

Down $61,080 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,505Liabilities 2011: $0Net Assets 2011: $32,5052011Assets 2012: $51,821Liabilities 2012: $0Net Assets 2012: $51,8212012Assets 2013: $41,770Liabilities 2013: $0Net Assets 2013: $41,7702013Assets 2014: $112,523Liabilities 2014: $0Net Assets 2014: $112,5232014Assets 2015: $150,444Liabilities 2015: $0Net Assets 2015: $150,4442015Assets 2016: $144,002Liabilities 2016: $0Net Assets 2016: $144,0022016Assets 2017: $120,497Liabilities 2017: $0Net Assets 2017: $120,4972017Assets 2018: $91,046Liabilities 2018: $0Net Assets 2018: $91,0462018Assets 2019: $103,677Liabilities 2019: $0Net Assets 2019: $103,6772019Assets 2020: $76,854Liabilities 2020: $0Net Assets 2020: $76,8542020Assets 2021: $107,470Liabilities 2021: $0Net Assets 2021: $107,4702021Assets 2022: $117,699Liabilities 2022: $0Net Assets 2022: $117,6992022Assets 2023: $105,161Liabilities 2023: $0Net Assets 2023: $105,1612023Assets 2024: $8,542Liabilities 2024: $0Net Assets 2024: $8,5422024

Highlighted filing

2017

Assets$120,497
Liabilities$0
Net Assets$120,497
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $119,0932011Expenses 2012: $97,6622012Expenses 2013: $148,7492013Revenue 2014: $128,164Expenses 2014: $92,454Net Income 2014: $35,7102014Revenue 2015: $165,597Expenses 2015: $143,832Net Income 2015: $21,7652015Revenue 2016: $130,384Expenses 2016: $103,219Net Income 2016: $27,1652016Revenue 2017: $127,185Expenses 2017: $161,100Net Income 2017: -$33,9152017Revenue 2018: $183,132Expenses 2018: $201,750Net Income 2018: -$18,6182018Revenue 2019: $228,599Expenses 2019: $217,651Net Income 2019: $10,9482019Revenue 2020: $203,512Expenses 2020: $249,648Net Income 2020: -$46,1362020Revenue 2021: $183,658Expenses 2021: $152,234Net Income 2021: $31,4242021Revenue 2022: $221,945Expenses 2022: $224,987Net Income 2022: -$3,0422022Revenue 2023: $171,239Expenses 2023: $179,736Net Income 2023: -$8,4972023Revenue 2024: $85,345Expenses 2024: $179,575Net Income 2024: -$94,2302024

Highlighted filing

2017

Revenue$127,185
Expenses$161,100
Net Income-$33,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$127,185
Mission and Program Overview

Mission

To provide assistance to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,481$60,891▲ $10,410
Accounts Receivable$28,347$28,268▼ $79
Cash and Non-Interest-Bearing Accounts$59,475$24,780▼ $34,695
Savings and Temporary Cash Investments$5,699$6,558▲ $859
Total Assets$144,002$120,497▼ $23,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,002$120,497▼ $23,505
Total Net Assets Fund Balance$144,002$120,497▼ $23,505
Total Liabilities and Net Assets / Fund Balance$144,002$120,497▼ $23,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Faye SchreyerTrustee
Milt ThackeryTrustee
Terry JensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$126,326
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$0
All Other Contributions
$126,326
Change in Net Assets
$-33,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,592
Other Expenses$44,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,850--$109,850
Fees for Services Other$31,120--$31,120
Grants to Domestic Orgs$6,742--$6,742
Fees for Services Accounting$4,000$550-$4,550
Travel$2,410--$2,410
Other Expenses$53--$53
Total Functional Expenses$160,550$550$0$161,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Utah School of SwSalt Lake City, UT-Supporting$6,642
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
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
Yes
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 11B

“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization questions the trustees at least annually.”

Form 990, Page 6, Part VI, Line 15A

“A study has been perfomed to determine reasonableness of officer compensation, but all trustees volunteer their time.”

Form 990, Page 6, Part VI, Line 19

“All required information will be released upon request.”

Filing and Contact Details

Filer

Filer Name
Tkj Charities Inc
EIN
87-0384947
Phone
8019431860
Address
2413 ROYAL LANE, SANDY, UT 84093

Signing Officer

Name
Terry Jensen
Title
Trustee
Phone
8019431860
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jensen
Formed
1982
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 31,120 0 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUESTIONS THE TRUSTEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY HAS BEEN PERFOMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION, BUT ALL TRUSTEES VOLUNTEER THEIR TIME.
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IRS990/TotalAssetsGrp/BOYAmt0144002
IRS990/TotalAssetsGrp/EOYAmt0120497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120497
IRS990/TotalProgramServiceExpensesAmt0160550
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120497
IRS990/TravelGrp/ProgramServicesAmt02410
IRS990/TravelGrp/TotalAmt02410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02413 ROYAL LANE
IRS990/USAddress/AddressLine2Txt02413 ROYAL LANE
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019431860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKJ CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TKJC
ReturnHeader/Filer/EIN0870384947
ReturnHeader/Filer/PhoneNum08019431860
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 ROYAL LANE
ReturnHeader/Filer/USAddress/CityNm0SANDY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02017-11-13T15:59:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,497
Liabilities
$0
Net assets
$120,497
Revenue
$127,185
Expenses
$161,100
Net income
-$33,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.85$1.80$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.71$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.22$2.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.84$1.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.04$2.50$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.29$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.83$2.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.27$1.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$1.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.28$0.92$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits