Civic Intelligence

Junior Company Foundation

990EZ • Fiscal year 2014 • EIN 94-2243654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
1105 N WishonFresno, CA 93728

(559) 977-1611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,041

No earlier filing loaded for comparison.

Net Assets

$43,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$23,745

No earlier filing loaded for comparison.

Expenses

$24,976

No earlier filing loaded for comparison.

Net Income

-$1,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$43,041
Liabilities-
Net Assets$43,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$23,745
Expenses$24,976
Net Income-$1,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$30,502
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.$500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LucidoCEO-$0--
Dorie Hamby SandersSecretary-$0--
Sam LucidoCFO-$0--
Greg RuudVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$26,723$26,723$6,757$19,966
Total Events$26,723$26,723$6,757$19,966
Filing and Contact Details

Filer

Filer Name
Junior Company Foundation
EIN
94-2243654
Phone
5599771611
Address
1105 N Wishon, Fresno, CA 93728

Signing Officer

Name
Julie Lucido
Title
CEO
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Finch Ocheltree Rowland & Shoopman LLP
Address
6445 N Palm Suite 101, Fresno, CA 93704-1087
Preparer
Steven A Ocheltree CPA
Phone
5594399300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno, CA 93728 | Cash Amount Given: $21000”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1008

“Interest $37”

Other Expenses.1

“Bank Charges $49”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Ruud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0586
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Good 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Good 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06757
IRS990EZ/SpecialEventsNetIncomeLossAmt019966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024976
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt023745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03743
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/Total509Grp/TotalAmt03743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno, CA 93728 | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lucido
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Company Foundation
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ReturnHeader/Filer/EIN0942243654
ReturnHeader/Filer/PhoneNum05599771611
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ReturnHeader/Filer/USAddress/CityNm0Fresno
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ReturnHeader/PreparerPersonGrp/PhoneNum05594399300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Ocheltree CPA
ReturnHeader/ReturnTs02015-08-13T11:58:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,041
Liabilities
-
Net assets
$43,041
Revenue
$23,745
Expenses
$24,976
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.64$2.99$2.34
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.72$0.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.07$0.59$2.49
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.79$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.55$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.81$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.52$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.24$0.25$0.01