Civic Intelligence

Junior Company Foundation

EIN 94-2243654 • 501(c)3 • Fresno, CA

Profile

Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.

6435 N Palm Ave Ste 101Fresno, CA 93704

www.juniorcompanyfoundation.org

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-365%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$192,026

Down $211,804 (-52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$192,026

Down $211,804 (-52%) from 2022

Revenue

Up

$64,309

Up $12,362 (+24%) from 2022

Expenses

Up

$298,717

Up $251,941 (+539%) from 2022

Net Income

Down

-$234,408

Down $239,579 (-4633%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $43,041Net Assets 2014: $43,0412014Assets 2015: $57,055Net Assets 2015: $57,0552015Assets 2016: $77,131Net Assets 2016: $77,1312016Assets 2017: $117,259Net Assets 2017: $117,2592017Assets 2018: $130,971Net Assets 2018: $130,9712018Assets 2019: $149,275Net Assets 2019: $149,2752019Assets 2020: $398,208Liabilities 2020: $0Net Assets 2020: $398,2082020Assets 2021: $420,389Net Assets 2021: $420,3892021Assets 2022: $403,830Net Assets 2022: $403,8302022Assets 2023: $192,026Net Assets 2023: $192,0262023

Highlighted filing

2023

Assets$192,026
Liabilities-
Net Assets$192,026

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $23,745Expenses 2014: $24,976Net Income 2014: -$1,2312014Revenue 2015: $55,225Expenses 2015: $41,211Net Income 2015: $14,0142015Revenue 2016: $52,377Expenses 2016: $32,301Net Income 2016: $20,0762016Revenue 2017: $80,557Expenses 2017: $40,429Net Income 2017: $40,1282017Revenue 2018: $55,176Expenses 2018: $41,464Net Income 2018: $13,7122018Revenue 2019: $78,967Expenses 2019: $60,663Net Income 2019: $18,3042019Revenue 2020: $307,471Expenses 2020: $58,538Net Income 2020: $248,9332020Revenue 2021: $72,249Expenses 2021: $50,068Net Income 2021: $22,1812021Revenue 2022: $51,947Expenses 2022: $46,776Net Income 2022: $5,1712022Revenue 2023: $64,309Expenses 2023: $298,717Net Income 2023: -$234,4082023

Highlighted filing

2023

Revenue$64,309
Expenses$298,717
Net Income-$234,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$69,215
Mission and Program Overview

Mission

Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.

Program Services

DescriptionGrantsExpenses
Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.$35,267$298,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GunningDirector-$0--
Sam LucidoCEOPT$0--
Steven A OcheltreeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Junior Company Foundation
EIN
94-2243654
Phone
5596914001
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704

Signing Officer

Name
Steven A Ocheltree
Title
Secretary
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ocheltree CPA
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704
Preparer
Steven A Ocheltree
Phone
5596914001
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Cash Amount Given: $29358

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Description of Property: 2nd Space Theater Bldg | Date of Gift: 20231031 | Book Value: $235100 | Method Used to Determine BV: Depreciation schedule | Fair Market Value: $235100 | Method Used to Determine FMV: Agreement of Parties

Other Expenses.1001

Advertising and Promotion $448

Other Expenses.1009

Depreciation $352

Other Expenses.1

Bank Charges $687

Other Expenses.2

Website Expense $158

Other Assets.1002

Furniture and Fixtures - Beginning $106 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $862 Machinery and Equipment - Ending $616

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Cash Amount Given: $29358
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No mirrored PDF or thumbnail assets are attached yet.