Civic Intelligence

Juvenile Detention Centers And

990EZ • Fiscal year 2017 • EIN 25-1585338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.JDCAP.ORG
2789 Old Post RoadHarrisburg, PA 17106-0769

(717) 526-1010

Siviq Scores

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

Liabilities / Assets

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$97,823

Down $13,082 (-12%) from 2016

Net Assets

Down

$62,918

Down $47,184 (-43%) from 2016

Liabilities

Up

$34,905

Up $34,102 (+4247%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$174,294

Up $28,666 (+20%) from 2016

Expenses

Up

$221,478

Up $21,534 (+11%) from 2016

Net Income

Up

-$47,184

Up $7,132 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$97,823
Liabilities$34,905
Net Assets$62,918
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$174,294
Expenses$221,478
Net Income-$47,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$174,294
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
OVER THE PAST SEVERAL YEARS JDCAP HAS BEEN INVOLVED IN A PROJECT TO CREATE A UNIFIED CASE MANAGEMENT SYSTEM FOR USE BY COUNTY MEMBERS AND OTHER STAKEHOLDERS THAT MANAGES THEIR JAIL, ADULT PROBATION, AND DISTRICT ATTORNEY DATA.$0$34,936
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.$0$26,728
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW FREDERICKSPresident-$0--
RICH GORDONVice President-$0--
PARIS WEBBTraining Coordinator-$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
2789 OLD POST ROAD, HARRISBURG, PA 17106-0769

Signing Officer

Name
Pamela Szajnuk
Title
CFO
Phone
7175261010
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1,255.”

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

“Description: affiliate fee. Amount: 131,953. Description: travel. Amount: 2,131. Description: dues and subscriptions. Amount: 270. Description: annual conference. Amount: 26,728. Description: staff development. Amount: 620. Description: conference scholarships. Amount: 1,008. Description: committees. Amount: 1,230. Description: telephone. Amount: 444. Description: training. Amount: 9,041. Description: unified case management development fee. Amount: 19,516. Description: unified case management administration fee. Amount: 15,420. Description: supplies. Amount: 422. Total to form 990-ez, line 16: 208,783.”

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

“Description: certificate of deposit. Beg. Of year amount: 82,317. End of year amount: 83,391.”

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

“Description: accounts payable. Beg. Of year amount: 803. End of year amount: 34,905.”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0PAM SZAJNUK
IRS990EZ/BooksInCareOfDetail/PhoneNum07175261010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02789 OLD POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-47184
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097823
IRS990EZ/GrossReceiptsAmt0174294
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0116782
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LOWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIPESH CHAUHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083391
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0208783
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramServiceRevenueAmt056257
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OVER THE PAST SEVERAL YEARS JDCAP HAS BEEN INVOLVED IN A PROJECT TO CREATE A UNIFIED CASE MANAGEMENT SYSTEM FOR USE BY COUNTY MEMBERS AND OTHER STAKEHOLDERS THAT MANAGES THEIR JAIL, ADULT PROBATION, AND DISTRICT ATTORNEY DATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134936
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034905
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0221478
IRS990EZ/TotalProgramServiceExpensesAmt061664
IRS990EZ/TotalRevenueAmt0174294
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDCAP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AFFILIATE FEE. AMOUNT: 131,953. DESCRIPTION: TRAVEL. AMOUNT: 2,131. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 26,728. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 620. DESCRIPTION: CONFERENCE SCHOLARSHIPS. AMOUNT: 1,008. DESCRIPTION: COMMITTEES. AMOUNT: 1,230. DESCRIPTION: TELEPHONE. AMOUNT: 444. DESCRIPTION: TRAINING. AMOUNT: 9,041. DESCRIPTION: UNIFIED CASE MANAGEMENT DEVELOPMENT FEE. AMOUNT: 19,516. DESCRIPTION: UNIFIED CASE MANAGEMENT ADMINISTRATION FEE. AMOUNT: 15,420. DESCRIPTION: SUPPLIES. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 208,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 82,317. END OF YEAR AMOUNT: 83,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 803. END OF YEAR AMOUNT: 34,905.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07175261010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUVENILE DETENTION CENTERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0251585338
ReturnHeader/Filer/PhoneNum07175261010
ReturnHeader/Filer/USAddress/AddressLine1Txt02789 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02018-11-15T12:05:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,823
Liabilities
$34,905
Net assets
$62,918
Revenue
$174,294
Expenses
$221,478
Net income
-$47,184
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