Civic Intelligence

B J Enterprises

990 • Fiscal year 2022 • EIN 94-2844742

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

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 2022

Liabilities / Revenue

1st percentile

-0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,208

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,627

Down $36 (-0.3%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

-$10,627

Down $36 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Down

$2,973,964

Down $109,050 (-3.5%) from 2021

Expenses

Down

$2,973,964

Down $109,050 (-3.5%) from 2021

Net Income

Flat

$0

Flat from 2021

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

2022

Assets-$10,627
Liabilities-$10,627
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$2,973,964
Expenses$2,973,964
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.0
Gross Receipts
$2,973,964
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
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→ $0
Cash and Non-Interest-Bearing Accounts$-10,591--
Other Assets Total-$-10,627-
Total Assets$-10,591$-10,627▼ $36
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Tax Exempt Bond Liabilities$0--
Escrow Account Liability$-10,591$-10,627▼ $36
Total Liabilities$-10,591$-10,627▼ $36
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$-10,591$-10,627▼ $36
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ONeillDirectorFT$75,208$75,208
Beverly ONeillBoard MemberPT$13,230$13,230

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
$2,973,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,607,907
Salaries, Compensation, and Employee Benefits$282,476
Other Expenses$83,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,607,907--$2,607,907
Other Salaries and Wages$151,245$0-$151,245
Current Officers, Directors, Trustees, and Key Employees$94,438$0-$94,438
All Other Expenses$31,091--$31,091
Office Expenses$22,002$0-$22,002
Payroll Taxes$19,713$0-$19,713
Occupancy$16,819$0-$16,819
Travel$13,002$0-$13,002
Pension Plan Contributions$10,308$0-$10,308
Other Employee Benefits$6,772$0-$6,772
Insurance$667$0-$667
Total Functional Expenses$2,973,964$0$0$2,973,964
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 B, Line 11B

“The independent auditors and the Arizona Department of education receive the 990 and review them.”

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

“The organization consistently makes sure their employees and management follow the agencies policies.”

Form 990, Part VI, Section C, Line 18

“The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“These policies are given to the Arizona Department of Education annually as a review.”

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
2023-08-05

Organization Details

Principal Officer
Katherine J ONeill Director
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
1
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IRS990/PrincipalOfficerNm0Katherine J ONeill Director
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03083014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03083014
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03083014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03083014
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02973928
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0All the monies are received from USDA for the Child Care Providers reimbursement and all Program expenses.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02973928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03039099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02974118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015160078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015160078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt015160078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02973928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03039099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02974118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015160078
IRS990ScheduleA/TotalSupportAmt015160078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02973928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0A grant from USDA to administer the CACFP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0345
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year the agency is audited by a independent auditor and every other year the agency is also audited by the Arizona Department of education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent auditors and the Arizona Department of education receive the 990 and review them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consistently makes sure their employees and management follow the agencies policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is given to the independent auditors annually and to the Arizona Department of Education annually as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These policies are given to the Arizona Department of Education annually as a review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-10591
IRS990/TotalAssetsEOYAmt0-10627
IRS990/TotalAssetsGrp/BOYAmt0-10591
IRS990/TotalAssetsGrp/EOYAmt0-10627
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$10,627
Liabilities
-$10,627
Net assets
$0
Revenue
$2,973,964
Expenses
$2,973,964
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