Civic Intelligence

B J Enterprises

990 • Fiscal year 2023 • EIN 94-2844742

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 20, 2024

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 2023

Liabilities / Revenue

1st percentile

-0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,208

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,717

Down $90 (-0.8%) from 2022

Net Assets

Down

-$90

Down $90 from 2022

Liabilities

Flat

-$10,627

Flat from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Up

$3,329,718

Up $355,754 (+12%) from 2022

Expenses

Up

$3,329,808

Up $355,844 (+12%) from 2022

Net Income

Down

-$90

Down $90 from 2022

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

2023

Assets-$10,717
Liabilities-$10,627
Net Assets-$90
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,329,718
Expenses$3,329,808
Net Income-$90
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,329,718
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--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Cash and Non-Interest-Bearing Accounts$-10,627--
Other Assets Total$0$-10,717▼ $10,717
Total Assets$-10,627$-10,717▼ $90
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Escrow Account Liability$-10,627$-10,627→ $0
Total Liabilities$-10,627$-10,627→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-90▼ $90
Total Net Assets Fund Balance$0$-90▼ $90
Total Liabilities and Net Assets / Fund Balance$-10,627$-10,717▼ $90
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ONeillDirectorFT$75,208$75,208
Katherine ONeillDirectorFT$75,208$75,208
Catherine FinneganBoard MemberPT$6,615$6,615
Paul SullivanAcctPT$6,615$6,615

Board Members and Trustees

NameTitle
Dr Allan SmithPresident
Dr Teresa Walton HelmsVice President
-Director
-Secretary
-Treasurer
-VP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,329,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,942,229
Salaries, Compensation, and Employee Benefits$298,494
Other Expenses$89,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,942,229--$2,942,229
Other Salaries and Wages$176,130--$176,130
Current Officers, Directors, Trustees, and Key Employees$81,823--$81,823
Office Expenses$30,010--$30,010
All Other Expenses$21,080--$21,080
Payroll Taxes$19,733--$19,733
Travel$19,425--$19,425
Occupancy$17,453--$17,453
Pension Plan Contributions$11,187--$11,187
Other Employee Benefits$9,621--$9,621
Insurance$718--$718
Advertising$399--$399
Total Functional Expenses$3,329,808$0$0$3,329,808
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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

“All members review 990 at the annual staff meeting.”

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

“All members review the conflict of Interest policies and are kept informed of all policies & procedures by phone and/or meetings.”

Form 990, Part VI, Section C, Line 18

“The public can access the 990 upon request to the agency or a request to the Arizona Department of Education as it is filed with them annually.”

Form 990, Part VI, Section C, Line 19

“The public can access the 990 and the conflict of interest policy by request from the agency or from the Arizona Department of Education.”

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
2024-06-20

Organization Details

Principal Officer
Katherine J O'Neill
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“It is a debt that was paid by the director over 40 years in business, which amounts to less than $300.00 per year.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-90
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-90
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017453
IRS990/OccupancyGrp/TotalAmt017453
IRS990/OfficeExpensesGrp/ProgramServicesAmt030010
IRS990/OfficeExpensesGrp/TotalAmt030010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-10717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09621
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019733
IRS990/PayrollTaxesGrp/TotalAmt019733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011187
IRS990/PensionPlanContributionsGrp/TotalAmt011187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Katherine J O'Neill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02973928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02607907
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083581
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0282476
IRS990/PYTotalExpensesAmt02973964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973964
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90
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/RevenueAmt03329718
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0B J Enterprises is a publicly supported organization receiving monies from grants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All monies are received from the United States Department of Agriculture for Family child Care Provider reimbursement and for all Program expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All our money comes from USDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03329718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02973928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03039099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015515678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015515678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015515678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03329718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02973928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03089919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03039099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015515678
IRS990ScheduleA/TotalSupportAmt015515678
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/ExplanationTxt0It is a debt that was paid by the director over 40 years in business, which amounts to less than $300.00 per year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03329718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0USDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,717
Liabilities
-$10,627
Net assets
-$90
Revenue
$3,329,718
Expenses
$3,329,808
Net income
-$90
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