Civic Intelligence

B J Enterprises

990 • Fiscal year 2021 • EIN 94-2844742

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 14, 2022

Organization Profilebjenterprisescacfp.org

View Organization Page

P O Box 490Scottsdale, AZ 85252

(480) 946-9729

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

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,526

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$10,591

Up $322 (+3.0%) from 2020

Net Assets

Up

$0

Up $21,826 (+100%) from 2020

Liabilities

Down

-$10,591

Down $21,504 (-197%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Down

$3,083,014

Down $6,905 (-0.2%) from 2020

Expenses

Down

$3,083,014

Down $6,905 (-0.2%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20K-$30KAssets 2011: -$37Liabilities 2011: $0Net Assets 2011: -$372011Assets 2012: -$9,485Liabilities 2012: $0Net Assets 2012: -$9,4852012Assets 2013: -$9,485Liabilities 2013: $0Net Assets 2013: -$9,4852013Assets 2014: -$9,535Liabilities 2014: $0Net Assets 2014: -$9,5352014Assets 2015: -$9,552Liabilities 2015: $0Net Assets 2015: -$9,5522015Assets 2016: -$10,828Liabilities 2016: $0Net Assets 2016: -$10,8282016Assets 2017: -$10,817Liabilities 2017: $0Net Assets 2017: -$10,8172017Assets 2018: -$10,817Liabilities 2018: $0Net Assets 2018: -$10,8172018Assets 2019: -$12,034Liabilities 2019: $0Net Assets 2019: -$12,0342019Assets 2020: -$10,913Liabilities 2020: $10,913Net Assets 2020: -$21,8262020Assets 2021: -$10,591Liabilities 2021: -$10,591Net Assets 2021: $02021Assets 2022: -$10,627Liabilities 2022: -$10,627Net Assets 2022: $02022Assets 2023: -$10,717Liabilities 2023: -$10,627Net Assets 2023: -$902023Assets 2024: -$10,712Liabilities 2024: $0Net Assets 2024: -$10,7122024

Highlighted filing

2021

Assets-$10,591
Liabilities-$10,591
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,385,210Expenses 2011: $2,385,247Net Income 2011: -$372011Revenue 2012: $2,264,438Expenses 2012: $2,264,438Net Income 2012: $02012Revenue 2013: $2,867,562Expenses 2013: $2,867,562Net Income 2013: $02013Revenue 2014: $2,827,114Expenses 2014: $2,827,164Net Income 2014: -$502014Revenue 2015: $2,696,647Expenses 2015: $2,696,647Net Income 2015: $02015Revenue 2016: $2,687,114Expenses 2016: $2,688,390Net Income 2016: -$1,2762016Revenue 2017: $2,983,566Expenses 2017: $2,983,555Net Income 2017: $112017Revenue 2018: $2,721,990Expenses 2018: $2,718,015Net Income 2018: $3,9752018Revenue 2019: $3,039,099Expenses 2019: $3,405,997Net Income 2019: -$366,8982019Revenue 2020: $3,089,919Expenses 2020: $3,089,919Net Income 2020: $02020Revenue 2021: $3,083,014Expenses 2021: $3,083,014Net Income 2021: $02021Revenue 2022: $2,973,964Expenses 2022: $2,973,964Net Income 2022: $02022Revenue 2023: $3,329,718Expenses 2023: $3,329,808Net Income 2023: -$902023Revenue 2024: $3,673,105Expenses 2024: $3,673,100Net Income 2024: $52024

Highlighted filing

2021

Revenue$3,083,014
Expenses$3,083,014
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,083,014
Mission and Program Overview

Mission

B J Enterprises administers USDA's Child and Adult Care Food Program. It providers reimbursement and nutrition Education to pproved Family Child Care Providers.

Administration of funds for United States Department of Agriculture Nutrition Education Program, Child and Adult Care Food Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-10,913--
Other Assets Total$0$-10,591▼ $10,591
Total Assets$-10,913$-10,591▲ $322
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Escrow Account Liability$-10,913$-10,591▲ $322
Total Liabilities$-10,913$-10,591▲ $322
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$-10,913$-10,591▲ $322
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ONeillDirectorFT$76,526$76,526
Beverly ONeillBoard MemberPT$21,114$21,114

Board Members and Trustees

NameTitle
Catherine FinneganPresident
Paul SullivanVice President
Dr Teresa Walton HelmsSecretary
Dr Allan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,083,014
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,083,014--$3,083,014
Total Functional Expenses$3,083,014$0$0$3,083,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 11B

“All Board Members review the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The President reviews this at the annual Board of Directors meeting.”

Form 990, Part VI, Section C, Line 19

“The Arizona Department of Education and the independent auditors request a copy annually.”

Filing and Contact Details

Filer

Filer Name
B J Enterprises
EIN
94-2844742
Phone
4809469729
Address
P O Box 490, Scottsdale, AZ 85252

Signing Officer

Name
Katherine ONeill
Title
Director
Phone
4809469729
Signed
2022-04-14

Organization Details

Principal Officer
Katherine ONeill
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Part III a No b No C No other programs”

Form 990, Header, Line B

“Part VI Employee Board Members do not vote on Salaries, there are no committees, all Board members review 990, Members are kept informed of all policies and procedures by phone or meetings. The 990 is given upon request, to the annual auditors, and filed annually with the Arizona Department of Education during budget approval.”

Form 990, Part XI, Line 9

“This is the net assets or fund balance after 40 years of doing 990's with this agency. There is a negative balance.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“B J Enterprises has been in business since 1982, 40 years and it was the amount from the very first Form 990.”

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03039099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02974118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02983565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015169715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015169715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03039099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02974118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02983565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015169715
IRS990ScheduleA/TotalSupportAmt015169715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B J Enterprises has been in business since 1982, 40 years and it was the amount from the very first Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03083014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0A grant from USDA to administer the CACFP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0354
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0B J Enterprises has an annual audit and a Arizona Department of Education administrative review every other year. The agency follow all GAAP guidelines.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III a No b No C No other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Employee Board Members do not vote on Salaries, there are no committees, all Board members review 990, Members are kept informed of all policies and procedures by phone or meetings. The 990 is given upon request, to the annual auditors, and filed annually with the Arizona Department of Education during budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board Members review the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President reviews this at the annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Arizona Department of Education and the independent auditors request a copy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is the net assets or fund balance after 40 years of doing 990's with this agency. There is a negative balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-10913
IRS990/TotalAssetsEOYAmt0-10591
IRS990/TotalAssetsGrp/BOYAmt0-10913
IRS990/TotalAssetsGrp/EOYAmt0-10591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03083014
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03083014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03083014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10913
IRS990/TotalLiabilitiesEOYAmt0-10591
IRS990/TotalLiabilitiesGrp/BOYAmt0-10913
IRS990/TotalLiabilitiesGrp/EOYAmt0-10591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03083014
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03083014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-10913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-10591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,591
Liabilities
-$10,591
Net assets
$0
Revenue
$3,083,014
Expenses
$3,083,014
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.67$3.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.33$3.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$2.97$2.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.08$3.08$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.01$0.02$3.09$3.09$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.04$3.41$0.37
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.72$2.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.98$2.98$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.69$2.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.70$2.70$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.83$2.83$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.87$2.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.26$2.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.39$2.39$0.00