Civic Intelligence

Junior Company Foundation

990EZ • Fiscal year 2021 • EIN 94-2243654

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% 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

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$420,389

Up $22,181 (+5.6%) from 2020

Net Assets

Up

$420,389

Up $22,181 (+5.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,249

Down $235,222 (-77%) from 2020

Expenses

Down

$50,068

Down $8,470 (-14%) from 2020

Net Income

Down

$22,181

Down $226,752 (-91%) from 2020

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

2021

Assets$420,389
Liabilities-
Net Assets$420,389

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

2021

Revenue$72,249
Expenses$50,068
Net Income$22,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$76,120
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.$50,068-
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$22,552$22,552-$22,552
Fall Wine Tasting$13,799$13,799-$13,799
Total Events$36,351$36,351$3,871$32,480
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
2022-02-10
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: $19878

Other Expenses.1001

Advertising and Promotion $14

Other Expenses.1002

Office Expenses $106

Other Expenses.1009

Depreciation $120

Other Expenses.1

Repairs $1500

Other Expenses.2

Bank Charges $528

Other Expenses.3

Square Fees $140

Other Expenses.4

Website Expense $115

Other Assets.1002

Furniture and Fixtures - Beginning $345 Furniture and Fixtures - Ending $226

Raw XML Appendix203 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/BOYAmt0148344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420389
IRS990EZ/FundraisingGrossIncomeAmt036351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025073
IRS990EZ/GrossReceiptsAmt076120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025974
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249519
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420389
IRS990EZ/OccupancyRentUtltsAndMaintAmt017597
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/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226
IRS990EZ/OtherExpensesTotalAmt02523
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/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/GrantsAndAllocationsAmt050068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03871
IRS990EZ/SpecialEventsNetIncomeLossAmt032480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050068
IRS990EZ/TotalProgramServiceExpensesAmt050068
IRS990EZ/TotalRevenueAmt072249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniorcompanyfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041071
IRS990ScheduleA/InvestmentIncomeCYPct00.06910
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51980
IRS990ScheduleA/PublicSupportPY509Pct00.52730
IRS990ScheduleA/PublicSupportTotal509Amt0308959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07318
IRS990ScheduleA/Total509Grp/TotalAmt0308959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Cash Amount Given: $19878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Square Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expense $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $345 Furniture and Fixtures - Ending $226
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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/ReturnTs02022-02-15T09:11:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucido
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings