Civic Intelligence

Nebraska Juvenile Justice Association Inc.

990EZ • Fiscal year 2013 • EIN 47-0650193

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

PO Box 9481368509

(402) 440-0373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,745

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,617

Down $15,005 (-35%) from 2012

Net Assets

Down

$27,617

Down $4,455 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,386

Down $1,177 (-2.2%) from 2012

Expenses

Up

$55,841

Up $12,740 (+30%) from 2012

Net Income

Down

-$4,455

Down $13,917 (-147%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $42,622Liabilities 2012: $10,550Net Assets 2012: $32,0722012Assets 2013: $27,617Net Assets 2013: $27,6172013Assets 2014: $45,673Net Assets 2014: $45,6732014Assets 2015: $76,880Liabilities 2015: $442Net Assets 2015: $76,4382015Assets 2016: $93,959Liabilities 2016: $02016Assets 2017: $112,236Liabilities 2017: $4,265Net Assets 2017: $107,9712017Assets 2018: $137,174Liabilities 2018: $858Net Assets 2018: $136,3162018Assets 2019: $159,794Liabilities 2019: $1,0972019Assets 2020: $154,173Liabilities 2020: $4,9242020Assets 2021: $136,685Liabilities 2021: $3,604Net Assets 2021: $133,0812021Assets 2022: $102,274Liabilities 2022: $2,759Net Assets 2022: $99,5152022Assets 2023: $139,230Liabilities 2023: $851Net Assets 2023: $138,3792023Assets 2024: $130,779Liabilities 2024: $1,801Net Assets 2024: $128,9782024

Highlighted filing

2013

Assets$27,617
Liabilities-
Net Assets$27,617

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $52,563Expenses 2012: $43,101Net Income 2012: $9,4622012Revenue 2013: $51,386Expenses 2013: $55,841Net Income 2013: -$4,4552013Revenue 2014: $90,413Expenses 2014: $72,357Net Income 2014: $18,0562014Revenue 2015: $128,664Expenses 2015: $97,899Net Income 2015: $30,7652015Revenue 2016: $133,685Expenses 2016: $116,164Net Income 2016: $17,5212016Revenue 2017: $115,809Expenses 2017: $101,797Net Income 2017: $14,0122017Revenue 2018: $121,308Expenses 2018: $92,963Net Income 2018: $28,3452018Revenue 2019: $123,109Expenses 2019: $100,728Net Income 2019: $22,3812019Revenue 2020: $62,388Expenses 2020: $71,836Net Income 2020: -$9,4482020Revenue 2021: $120,833Expenses 2021: $137,001Net Income 2021: -$16,1682021Revenue 2022: $131,914Expenses 2022: $165,480Net Income 2022: -$33,5662022Revenue 2023: $193,979Expenses 2023: $155,115Net Income 2023: $38,8642023Revenue 2024: $147,844Expenses 2024: $157,245Net Income 2024: -$9,4012024

Highlighted filing

2013

Revenue$51,386
Expenses$55,841
Net Income-$4,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$51,386
Mission and Program Overview

Mission

The mission of njja is to improve services to youth in the juvenile justice system by serving as a resource for collaboration, leadership development, and education for juvenile justice system professionals.

To provide statewide training for persons and professionals interest in juvenile justice issues

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO PROVIDE TRAINING AND EDUCATION.-$38,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MILES-STEFFENSExecutive DirectorPT$12,745-$12,745
MIKE RENNPresident-$0--
GARY BROLLIERVice President-$0--
PEG BARNERSecretary-$0--
DOUG KRAMERTreasurer-$0--
COREY STEELBoard Member-$0--
LIZ NEELEYBoard Member-$0--
ROSE HOODBoard Member-$0--
SANDY MORRISSEYBoard Member-$0--
KEITH BELLBoard Member-$0--
JIM BENNETTBoard Member-$0--
CHAD GRESSLEYBoard Member-$0--
-Board Member-$0--
CHRIS HARRISBoard Member-$0--
RACHAL SKEENBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0650193
Phone
4024400373

Signing Officer

Name
Mike Renn
Title
President
Phone
4024400373
Signed
2014-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Tonniges
Phone
3082367244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship program kelsey kracher applicant 500.

Form 990EZ, Part I, Line 16

Education & training 200. Board expense 430. Dues & fees 77. Insurance 522. Penalties 865. Prizes & awards 645. Conference venue 18769. Miscellaneous 15.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 2250.

Form 990EZ, Part II, Line 26

Conference deposits 10550.

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/City0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068848
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JULIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1112745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BROLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG BARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ NEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD GRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONICA MILES-STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RACHAL SKEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt021523
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATEWIDE TRAINING FOR PERSONS AND PROFESSIONALS INTEREST IN JUVENILE JUSTICE ISSUES
IRS990EZ/PrintingPublicationsPostageAmt01768
IRS990EZ/ProgramServiceRevenueAmt033398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO PROVIDE TRAINING AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012745
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055841
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJJA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103878
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/Total509Grp/TotalAmt0103878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROGRAM KELSEY KRACHER APPLICANT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION & TRAINING 200. BOARD EXPENSE 430. DUES & FEES 77. INSURANCE 522. PENALTIES 865. PRIZES & AWARDS 645. CONFERENCE VENUE 18769. MISCELLANEOUS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE DEPOSITS 10550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024400373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA JUVENILE JUSTICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470650193
ReturnHeader/Filer/PhoneNum04024400373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94813
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONNIGES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688480308
ReturnHeader/PreparerPersonGrp/PhoneNum03082367244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TONNIGES
ReturnHeader/ReturnTs02014-05-13T13:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings