Civic Intelligence

Junior Company Foundation

990EZ • Fiscal year 2022 • EIN 94-2243654

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$403,830

Down $16,559 (-3.9%) from 2021

Net Assets

Down

$403,830

Down $16,559 (-3.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,947

Down $20,302 (-28%) from 2021

Expenses

Down

$46,776

Down $3,292 (-6.6%) from 2021

Net Income

Down

$5,171

Down $17,010 (-77%) from 2021

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

2022

Assets$403,830
Liabilities-
Net Assets$403,830

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

2022

Revenue$51,947
Expenses$46,776
Net Income$5,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$112,154
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.-$46,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LucidoPresidentPT$0--
Lindsay FolmerVice PresidentPT$0--
Sam LucidoTreasurerPT$0--
Dorie SandersSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$22,070$22,070-$22,070
Fall Wine Tasting$7,418$7,418-$7,418
Total Events$29,488$29,488$709$28,779
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
2023-05-12
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: $24773

Other Expenses.1001

Advertising and Promotion $89

Other Expenses.1009

Depreciation $264

Other Expenses.1

Bank Charges $271

Other Expenses.2

Website Expense $86

Other Assets.1002

Furniture and Fixtures - Beginning $226 Furniture and Fixtures - Ending $106

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $862

Raw XML Appendix202 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/ExplanationTxt0| Donee's Name: Good Company Players | Donee's Address: 928 E Olive Ave Fresno CA 93728 | Cash Amount Given: $24773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $226 Furniture and Fixtures - Ending $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $862
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Ocheltree
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T16:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucido
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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