Civic Intelligence

Juvenile Education & Awareness Project

990EZ • Fiscal year 2021 • EIN 22-2426652

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

40 Market StreetPassaic, NJ 07055-7746

(973) 655-5263

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$61,839

Down $13,181 (-18%) from 2020

Net Assets

Down

$24,048

Down $19,527 (-45%) from 2020

Liabilities

Up

$37,791

Up $6,346 (+20%) from 2020

Revenue

Down

$36,388

Down $10,413 (-22%) from 2020

Expenses

Up

$55,915

Up $3,483 (+6.6%) from 2020

Net Income

Down

-$19,527

Down $13,896 (-247%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $49,206Liabilities 2019: $02019Assets 2020: $75,020Liabilities 2020: $31,445Net Assets 2020: $43,5752020Assets 2021: $61,839Liabilities 2021: $37,791Net Assets 2021: $24,0482021Assets 2022: $82,591Liabilities 2022: $38,519Net Assets 2022: $44,0722022Assets 2023: $46,169Liabilities 2023: $12,169Net Assets 2023: $34,0002023Assets 2024: $156,594Liabilities 2024: $0Net Assets 2024: $156,5942024

Highlighted filing

2021

Assets$61,839
Liabilities$37,791
Net Assets$24,048

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $63,392Expenses 2019: $60,860Net Income 2019: $2,5322019Revenue 2020: $46,801Expenses 2020: $52,432Net Income 2020: -$5,6312020Revenue 2021: $36,388Expenses 2021: $55,915Net Income 2021: -$19,5272021Revenue 2022: $124,458Expenses 2022: $104,434Net Income 2022: $20,0242022Revenue 2023: $95,951Expenses 2023: $114,175Net Income 2023: -$18,2242023Revenue 2024: $149,054Expenses 2024: $26,460Net Income 2024: $122,5942024

Highlighted filing

2021

Revenue$36,388
Expenses$55,915
Net Income-$19,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$36,388
Mission and Program Overview

Mission

Juvenile Education & Awareness Project is a non-profit mentoring program that aims to educate and empower girls to achieve their full potentials by providing educational programs, civic engagements and outdoor activities.

Program Services

DescriptionGrantsExpenses
Bella Chanel Mentoring Program$5,000$9,363
Fashion Show$0$4,319
Mural$0$3,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie JohnsonTrustee-$0--
James KennedyTrustee-$0--
Anderson LeeTrustee-$0--
Michael TaylorPresident-$0--
Sanford ShevackVice President-$0--
Evelyn RobinsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juvenile Education & Awareness Project
EIN
22-2426652
Phone
9736555263
Address
40 Market Street, Passaic, NJ 07055-7746

Signing Officer

Name
Sanford Shevack
Title
Vice President
Phone
9736555263
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Rental Income. Amount: 25,021. Total to Form 990-EZ, line 14: 13,858.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 11,807. Description: Other Expenses. Amount: 2,051.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 180. Description: Equipment rentals & repairs. Amount: 7,557. Description: Insurance. Amount: 4,032. Description: Interest. Amount: 1,997. Description: Licenses and Permits. Amount: 436. Description: Mural. Amount: 3,550. Description: Professional Fees. Amount: 1,100. Description: Program expenses. Amount: 3,803. Description: Real Estate Taxes. Amount: 4,428. Description: School programs. Amount: 2,419. Description: Supplies. Amount: 3,141. Description: Travel. Amount: 4,319. Description: Trip expenses. Amount: 3,040. Total to Form 990-EZ, line 16: 40,002.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 19,518. End of Year Amount: 9,152.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Chase Auto Loan. Beg. of Year Amount: 31,445. End of Year Amount: 25,791. Description: Officer's Loan. Beg. of Year Amount: 0. End of Year Amount: 12,000.

Raw XML Appendix183 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 25,021. Total to Form 990-EZ, line 14: 13,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 11,807. Description: Other Expenses. Amount: 2,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 180. Description: Equipment rentals & repairs. Amount: 7,557. Description: Insurance. Amount: 4,032. Description: Interest. Amount: 1,997. Description: Licenses and Permits. Amount: 436. Description: Mural. Amount: 3,550. Description: Professional Fees. Amount: 1,100. Description: Program expenses. Amount: 3,803. Description: Real Estate Taxes. Amount: 4,428. Description: School programs. Amount: 2,419. Description: Supplies. Amount: 3,141. Description: Travel. Amount: 4,319. Description: Trip expenses. Amount: 3,040. Total to Form 990-EZ, line 16: 40,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 19,518. End of Year Amount: 9,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Chase Auto Loan. Beg. of Year Amount: 31,445. End of Year Amount: 25,791. Description: Officer's Loan. Beg. of Year Amount: 0. End of Year Amount: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sanford Shevack
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ReturnHeader/BusinessOfficerGrp/PhoneNum09736555263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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ReturnHeader/Filer/EIN0222426652
ReturnHeader/Filer/PhoneNum09736555263
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Market Street
ReturnHeader/Filer/USAddress/CityNm0Passaic
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ReturnHeader/Filer/USAddress/ZIPCd0070557746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lissner CPA
ReturnHeader/ReturnTs02022-02-16T13:50:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sanford
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shevack
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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