Civic Intelligence

Junior Company Foundation

990EZ • Fiscal year 2019 • EIN 94-2243654

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

1105 N WishonFresno, CA 93728

(559) 272-5034

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$149,275

Up $18,304 (+14%) from 2018

Net Assets

Up

$149,275

Up $18,304 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,967

Up $23,791 (+43%) from 2018

Expenses

Up

$60,663

Up $19,199 (+46%) from 2018

Net Income

Up

$18,304

Up $4,592 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$149,275
Liabilities-
Net Assets$149,275

Operations Trend

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

2019

Revenue$78,967
Expenses$60,663
Net Income$18,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$87,330
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.$28,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LucidoPresidentPT$0--
Lindsay FolmerSecretaryPT$0--
Sam LucidoTreasurerPT$0--
Chris BennettVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$54,621$54,621$5,653$48,968
Crab Feed Fundraiser$7,215$7,215$2,710$4,505
Total Events$61,836$61,836$8,363$53,473
Filing and Contact Details

Filer

Filer Name
Junior Company Foundation
EIN
94-2243654
Phone
5592725034
Address
1105 N Wishon, Fresno, CA 93728

Signing Officer

Name
Julie Lucido
Title
CEO
Signed
2020-04-13
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: $28545

Other Expenses.1001

Advertising and Promotion $7533

Other Expenses.1002

Office Expenses $593

Other Expenses.1009

Depreciation $193

Other Expenses.1012

Insurance $1485

Other Expenses.1

Training/Educational Programs $14200

Other Expenses.2

Junior Program Improvement $962

Other Expenses.4

Bank Charges $377

Other Expenses.5

Music $111

Other Expenses.6

Taxes $50

Other Assets.1002

Furniture and Fixtures - Beginning $676 Furniture and Fixtures - Ending $483

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ocheltree CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05596914001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06435 N Palm Ave Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149275
IRS990EZ/FundraisingGrossIncomeAmt062260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032470
IRS990EZ/GrossReceiptsAmt087330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Lucido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Folmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Lucido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt025504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0439
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/GrantsAndAllocationsAmt028230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08363
IRS990EZ/SpecialEventsNetIncomeLossAmt053897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060663
IRS990EZ/TotalProgramServiceExpensesAmt028230
IRS990EZ/TotalRevenueAmt078967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniorcompanyfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09363
IRS990ScheduleA/InvestmentIncomeCYPct00.14370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016398
IRS990ScheduleA/Total509Grp/TotalAmt055788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Feed Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Cash Amount Given: $28545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training/Educational Programs $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Junior Program Improvement $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $676 Furniture and Fixtures - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Company Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0942243654
ReturnHeader/Filer/PhoneNum05592725034
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N Wishon
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770353748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ocheltree CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 N Palm Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05596914001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Ocheltree
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T11:46:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings