Civic Intelligence

National Partnership for Juvenile Services Inc.

990 • Fiscal year 2017 • EIN 20-0763166

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileWWW.NPJS.ORG
2220 Nicholsville Rd Ste 110-333Lexington, KY 40503

(859) 622-6259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$50,147

Up $28,533 (+132%) from 2016

Net Assets

Down

-$46,750

Down $3,456 (-8.0%) from 2016

Liabilities

Up

$96,897

Up $31,989 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$390,379

Up $146,588 (+60%) from 2016

Expenses

Up

$393,835

Up $95,621 (+32%) from 2016

Net Income

Up

-$3,456

Up $50,967 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $79,218Liabilities 2010: $152,084Net Assets 2010: -$72,8662010Assets 2011: $81,441Liabilities 2011: $173,234Net Assets 2011: -$91,7932011Assets 2012: $24,671Liabilities 2012: $134,090Net Assets 2012: -$109,4192012Assets 2013: $114,444Liabilities 2013: $223,553Net Assets 2013: -$109,1092013Assets 2014: $160,904Liabilities 2014: $132,057Net Assets 2014: $28,8472014Assets 2015: $98,778Liabilities 2015: $87,649Net Assets 2015: $11,1292015Assets 2016: $21,614Liabilities 2016: $64,908Net Assets 2016: -$43,2942016Assets 2017: $50,147Liabilities 2017: $96,897Net Assets 2017: -$46,7502017Assets 2018: $178,314Liabilities 2018: $249,775Net Assets 2018: -$71,4612018Assets 2019: $46,975Liabilities 2019: $7,161Net Assets 2019: $39,8142019Assets 2020: $187,250Liabilities 2020: $30,512Net Assets 2020: $156,7382020Assets 2021: $476,659Liabilities 2021: $72,345Net Assets 2021: $404,3142021Assets 2022: $649,723Liabilities 2022: $25,978Net Assets 2022: $623,7452022Assets 2023: $1,144,189Liabilities 2023: $188,545Net Assets 2023: $955,6442023Assets 2024: $1,470,369Liabilities 2024: $230,621Net Assets 2024: $1,239,7482024

Highlighted filing

2017

Assets$50,147
Liabilities$96,897
Net Assets-$46,750
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $281,0632010Expenses 2011: $434,0762011Revenue 2012: $643,154Expenses 2012: $660,780Net Income 2012: -$17,6262012Expenses 2013: $595,7842013Revenue 2014: $783,575Expenses 2014: $693,950Net Income 2014: $89,6252014Revenue 2015: $804,100Expenses 2015: $821,818Net Income 2015: -$17,7182015Revenue 2016: $243,791Expenses 2016: $298,214Net Income 2016: -$54,4232016Revenue 2017: $390,379Expenses 2017: $393,835Net Income 2017: -$3,4562017Revenue 2018: $222,572Expenses 2018: $247,283Net Income 2018: -$24,7112018Revenue 2019: $458,407Expenses 2019: $347,132Net Income 2019: $111,2752019Revenue 2020: $450,221Expenses 2020: $333,297Net Income 2020: $116,9242020Revenue 2021: $997,152Expenses 2021: $749,576Net Income 2021: $247,5762021Revenue 2022: $1,463,863Expenses 2022: $1,244,276Net Income 2022: $219,5872022Revenue 2023: $2,526,399Expenses 2023: $2,194,746Net Income 2023: $331,6532023Revenue 2024: $3,559,129Expenses 2024: $3,278,115Net Income 2024: $281,0142024

Highlighted filing

2017

Revenue$390,379
Expenses$393,835
Net Income-$3,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$390,379
Mission and Program Overview

Mission

The partnership will advocate for youth, families, and communities, promote best practices and standards, and provide professional development for practitioners serving at-risk and delinquent youth, these founding members envision a partnership that promotes quality practices and programs for youth and families that result in positive change and restore community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,746$39,377▲ $13,631
Cash and Non-Interest-Bearing Accounts$-8,445$7,345▲ $15,790
Land, Buildings, and Equipment, Net$4,313$3,425▼ $888
Total Assets$21,614$50,147▲ $28,533
Liabilities
Accounts Payable and Accrued Expenses$15,908$57,771▲ $41,863
Other Liabilities$49,000$39,126▼ $9,874
Total Liabilities$64,908$96,897▲ $31,989
Net Assets / Fund Balance
Unrestricted Net Assets$-43,294$-46,750▼ $3,456
Total Net Assets Fund Balance$-43,294$-46,750▼ $3,456
Total Liabilities and Net Assets / Fund Balance$21,614$50,147▲ $28,533
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael JonesPresident
Anne M NelsonDirector
DEBRA O'NEALDirector
Leonard DixonDirector
Lisa FloydDirector
Wayne BearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,779--$94,779
Travel$51,851--$51,851
All Other Expenses$13,704--$13,704
Fees for Services Accounting$6,131--$6,131
Other Expenses$4,205--$4,205
Depreciation Depletion$887--$887
Fees for Services Legal$570--$570
Total Functional Expenses$393,835$0$0$393,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable -eku$35,000
Due to Michael Jones$4,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board sets compensation based on comparitive entities.”

Form 990, Page 6, Part VI, Line 19

“Documents are made to the public upon request by mail and email.”

Filing and Contact Details

Filer

Filer Name
National Partnership for Juvenile
EIN
20-0763166
Phone
8596226259
Address
2220 NICHOLSVILLE RD STE 110-333, LEXINGTON, KY 40503

Signing Officer

Name
Michael Jones
Title
President
Phone
8596226259
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jones
Formed
2002
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Fyffe Jones Group Ac
Address
2155 CARTER AVENUE, ASHLAND, KY 41101
Preparer
Terry R Fyffe
Phone
6063298604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The partnership will advocate for youth, families, and communities, promote best practices and standards, and provide professional development for practitioners serving at-risk and delinquent youth, these founding members envision a partnership that promotes quality practices and programs for youth and families that result in positive change and restore community.”

Form 990, Page 2, Part III, Line 4D

“The partnership will advocate for youth, families, and communities, promote best practices and standards, and provide professional development for practitioners serving at-risk and delinquent youth, these founding members envision a partnership that promotes quality practices and programs for youth and families that result in positive change and restore community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP WILL ADVOCATE FOR YOUTH, FAMILIES, AND COMMUNITIES, PROMOTE BEST PRACTICES AND STANDARDS, AND PROVIDE PROFESSIONAL DEVELOPMENT FOR PRACTITIONERS SERVING AT-RISK AND DELINQUENT YOUTH, THESE FOUNDING MEMBERS ENVISION A PARTNERSHIP THAT PROMOTES QUALITY PRACTICES AND PROGRAMS FOR YOUTH AND FAMILIES THAT RESULT IN POSITIVE CHANGE AND RESTORE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTNERSHIP WILL ADVOCATE FOR YOUTH, FAMILIES, AND COMMUNITIES, PROMOTE BEST PRACTICES AND STANDARDS, AND PROVIDE PROFESSIONAL DEVELOPMENT FOR PRACTITIONERS SERVING AT-RISK AND DELINQUENT YOUTH, THESE FOUNDING MEMBERS ENVISION A PARTNERSHIP THAT PROMOTES QUALITY PRACTICES AND PROGRAMS FOR YOUTH AND FAMILIES THAT RESULT IN POSITIVE CHANGE AND RESTORE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS COMPENSATION BASED ON COMPARITIVE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST BY MAIL AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0393835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064908
IRS990/TotalLiabilitiesEOYAmt096897
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46750
IRS990/TotalOtherProgSrvcExpenseAmt01457
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt099
IRS990/TotalProgramServiceExpensesAmt0393835
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390379
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050147
IRS990/TravelGrp/ProgramServicesAmt051851
IRS990/TravelGrp/TotalAmt051851
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 NICHOLSVILLE ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 110-333
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NPJS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596226259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PARTNERSHIP FOR JUVENILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0200763166
ReturnHeader/Filer/PhoneNum08596226259
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 NICHOLSVILLE RD STE 110-333
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R FYFFE
ReturnHeader/ReturnTs02017-12-26T09:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,147
Liabilities
$96,897
Net assets
-$46,750
Revenue
$390,379
Expenses
$393,835
Net income
-$3,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$3.56$3.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.96$2.53$2.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.46$1.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.46$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.22$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.24$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.80$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$0.78$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.22$0.11$0.60
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$0.64$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.15$0.07$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits