Civic Intelligence

Juvigap Ministries

EIN 46-4482034 • 501(c)3 • Dallas, TX

Profile

We administratively support juveniles on probation manage their probationary period with text message reminders.

6203 Copperhill DriveDallas, TX 75248

www.juvigap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$14,050

Down $31,273 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$14,050

Down $31,273 (-69%) from 2014

Revenue

Up

$72,364

Up $13,842 (+24%) from 2014

Expenses

Up

$103,637

Up $90,438 (+685%) from 2014

Net Income

Down

-$31,273

Down $76,596 (-169%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $45,323Liabilities 2014: $0Net Assets 2014: $45,3232014Assets 2015: $14,050Liabilities 2015: $0Net Assets 2015: $14,0502015

Highlighted filing

2015

Assets$14,050
Liabilities$0
Net Assets$14,050

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $58,522Expenses 2014: $13,199Net Income 2014: $45,3232014Revenue 2015: $72,364Expenses 2015: $103,637Net Income 2015: -$31,2732015

Highlighted filing

2015

Revenue$72,364
Expenses$103,637
Net Income-$31,273

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$72,364
Mission and Program Overview

Mission

juviGAP works with youth on probation by assisting them in managing their probation schedule with text message reminders. juviGAP also provides a Christmas Morning Breakfast to over 300 incarcerated youth on Christmas morning each year.

We administratively support juveniles on probation manage their probationary period with text message reminders.

Program Services

DescriptionGrantsExpenses
Texting youth on probation to remind them of their probation requirements - 763 youth were helped in 2015$0$45,780
Provide a Christmas Morning Breakfast for youth in detention on Christmas day in the Dallas County Juvenile Detention Center - 280 youth and 70 staff were served in 2015$0$4,594
Provide Christmas presents to families of youth that are on the juviGAP program - 11 families were served in 2015$0$566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa McKibbinFounder/Exec DirectorFT$62,257-$62,257
Peggy BanksBoard Member-$0--
Sandra RiffeSecretaryPT$0--
Becky ClayVice PresidentPT$0--
Cody PerkinsBoard MemberPT$0--
Tommy HatfieldBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ng5k$10,610$9,710$0$9,710
Momentum Dinner$8,239$2,903$0$2,903
Total Events$18,849$12,613$0$12,613
Filing and Contact Details

Filer

Filer Name
Juvigap Ministries
EIN
46-4482034
Phone
6825580222
Address
6203 Copperhill Drive, Dallas, TX 75248

Signing Officer

Name
Leisa McKibbin
Title
Executive Director/Founder
Phone
6825580222
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Leisa McKibbin
Phone
6825580222
Supplemental Narrative

Additional Explanations

Part I, Line 16

Credit Card Fees, Accounting Software, Marketing, Office Supplies, Family Christmas Gift Program, Christmas Morning Breakfast Program, Payroll Taxes, Computer/Software Expenses, Leadership Education

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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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