Civic Intelligence

Juvenile Detention Centers And

990EZ • Fiscal year 2016 • EIN 25-1585338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.jdcap.org
PO Box 60769Harrisburg, PA 17106-0769

(717) 526-1010

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$110,905

Down $65,153 (-37%) from 2015

Net Assets

Down

$110,102

Down $54,316 (-33%) from 2015

Liabilities

Down

$803

Down $10,837 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$145,628

Up $13,458 (+10%) from 2015

Expenses

Up

$199,944

Up $48,268 (+32%) from 2015

Net Income

Down

-$54,316

Down $34,810 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $236,260Liabilities 2010: $1,304Net Assets 2010: $234,9562010Assets 2011: $241,857Liabilities 2011: $1,380Net Assets 2011: $240,4772011Assets 2012: $268,982Liabilities 2012: $26,588Net Assets 2012: $242,3942012Assets 2013: $212,505Liabilities 2013: $2,233Net Assets 2013: $210,2722013Assets 2015: $176,058Liabilities 2015: $11,640Net Assets 2015: $164,4182015Assets 2016: $110,905Liabilities 2016: $803Net Assets 2016: $110,1022016Assets 2017: $97,823Liabilities 2017: $34,905Net Assets 2017: $62,9182017Assets 2018: $73,164Liabilities 2018: $91,019Net Assets 2018: -$17,8552018Assets 2020: $24,337Liabilities 2020: $23,138Net Assets 2020: $1,1992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$110,905
Liabilities$803
Net Assets$110,102
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,509Expenses 2010: $161,013Net Income 2010: -$6,5042010Revenue 2011: $156,641Expenses 2011: $151,120Net Income 2011: $5,5212011Revenue 2012: $164,544Expenses 2012: $162,627Net Income 2012: $1,9172012Revenue 2013: $152,533Expenses 2013: $184,655Net Income 2013: -$32,1222013Revenue 2015: $132,170Expenses 2015: $151,676Net Income 2015: -$19,5062015Revenue 2016: $145,628Expenses 2016: $199,944Net Income 2016: -$54,3162016Revenue 2017: $174,294Expenses 2017: $221,478Net Income 2017: -$47,1842017Revenue 2018: $190,593Expenses 2018: $271,366Net Income 2018: -$80,7732018Revenue 2020: $140,213Expenses 2020: $103,192Net Income 2020: $37,0212020Revenue 2021: $27Expenses 2021: $1,226Net Income 2021: -$1,1992021

Highlighted filing

2016

Revenue$145,628
Expenses$199,944
Net Income-$54,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$145,628
Mission and Program Overview

Mission

Juvenile detention centers and alternative programs is a professional organization dedicated to supporting its members by promoting sound policies, advancing best practice standards, education and training of individuals involved in juvenile detention and alternative programs, and maintaining a continuous learning environment within the juvenile justice system, and to be leaders in the juvenile justice system through the pursuit of excellence.

Juvenile detention centers and alternative programs is a professional organization dedicated to supporting its members by promoting sound policies, advancing best practice standards, educating and training individuals involved in juvenile detention and alternative programs, maintaining a continuous learning environment within the juvenile justice system, and being leaders in the juvenile justice system through the pursuit of excellence.

Program Services

DescriptionGrantsExpenses
Conferences and training of professionals and administrators working in the field of juvenile detention and alternative programs. Each year, Juvenile Detention Centers and Alternative Programs (JDCAP) hosts a conference which is open to members and professionals in the field of juvenile justice service delivery. In 2016, JDCAP hosted a joint state and national conference with our National Partnership for Juvenile Services for approximately 200 attendees from across the nation.$0$22,179
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW FREDERICKSPresident-$0--
RICH GORDONVice President-$0--
JIM JonesImm Past President-$0--
SARAH GAITHERTraining Manager-$0--
LISA LOWRIETreasurer-$0--
DIPESH CHAUHANSecretary-$0--
WAYNE BEARExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Juvenile Detention Centers and
EIN
25-1585338
Phone
7175261010
Address
PO Box 60769, Harrisburg, PA 17106-0769

Signing Officer

Name
Wayne Bear
Title
Executive Director
Phone
7175261010
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, Williamsport, PA 17701
Preparer
Julius C Green CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 1,233.”

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

“Description: AFFILIATE FEE. Amount: 113,808. Description: TRAVEL. Amount: 3,247. Description: DUES AND SUBSCRIPTIONS. Amount: 1,287. Description: ANNUAL CONFERENCE. Amount: 22,179. Description: STAFF DEVELOPMENT. Amount: 559. Description: CONFERENCE SCHOLARSHIPS. Amount: 4,299. Description: COMMITTEES. Amount: 3,324. Description: MISCELLANEOUS. Amount: 28,319. Description: TELEPHONE. Amount: 683. Description: TRAINING. Amount: 10,235. Description: Unified Case Management. Amount: 157. Total to Form 990-EZ, line 16: 188,097.”

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

“Description: CERTIFICATE OF DEPOSIT. Beg. of Year Amount: 81,288. End of Year Amount: 82,317.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 11,640. End of Year Amount: 803.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07175261010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GAITHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMM PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0JUVENILE DETENTION CENTERS AND ALTERNATIVE PROGRAMS IS A PROFESSIONAL ORGANIZATION DEDICATED TO SUPPORTING ITS MEMBERS BY PROMOTING SOUND POLICIES, ADVANCING BEST PRACTICE STANDARDS, EDUCATING AND TRAINING INDIVIDUALS INVOLVED IN JUVENILE DETENTION AND ALTERNATIVE PROGRAMS, MAINTAINING A CONTINUOUS LEARNING ENVIRONMENT WITHIN THE JUVENILE JUSTICE SYSTEM, AND BEING LEADERS IN THE JUVENILE JUSTICE SYSTEM THROUGH THE PURSUIT OF EXCELLENCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and training of professionals and administrators working in the field of juvenile detention and alternative programs. Each year, Juvenile Detention Centers and Alternative Programs (JDCAP) hosts a conference which is open to members and professionals in the field of juvenile justice service delivery. In 2016, JDCAP hosted a joint state and national conference with our National Partnership for Juvenile Services for approximately 200 attendees from across the nation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0145628
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jdcap.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AFFILIATE FEE. Amount: 113,808. Description: TRAVEL. Amount: 3,247. Description: DUES AND SUBSCRIPTIONS. Amount: 1,287. Description: ANNUAL CONFERENCE. Amount: 22,179. Description: STAFF DEVELOPMENT. Amount: 559. Description: CONFERENCE SCHOLARSHIPS. Amount: 4,299. Description: COMMITTEES. Amount: 3,324. Description: MISCELLANEOUS. Amount: 28,319. Description: TELEPHONE. Amount: 683. Description: TRAINING. Amount: 10,235. Description: Unified Case Management. Amount: 157. Total to Form 990-EZ, line 16: 188,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CERTIFICATE OF DEPOSIT. Beg. of Year Amount: 81,288. End of Year Amount: 82,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 11,640. End of Year Amount: 803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Bear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07175261010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juvenile Detention Centers and
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ReturnHeader/Filer/EIN0251585338
ReturnHeader/Filer/PhoneNum07175261010
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
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ReturnHeader/FilingSecurityInformation/IPTm013:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Commerce Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsport
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ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius C Green CPA
ReturnHeader/ReturnTs02017-11-14T08:11:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,905
Liabilities
$803
Net assets
$110,102
Revenue
$145,628
Expenses
$199,944
Net income
-$54,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.40$1.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.91$0.18$1.91$2.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.74$2.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.46$2.00$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.32$1.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$1.53$1.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$1.65$1.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.40$1.57$1.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$1.55$1.61$0.07