Civic Intelligence

Nebraska Juvenile Justice Association Inc.

990EZ • Fiscal year 2015 • EIN 47-0650193

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

635 South 14th St Ste 200Lincoln, NE 68508

(402) 742-8132

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,914

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,880

Up $31,207 (+68%) from 2014

Net Assets

Up

$76,438

Up $30,765 (+67%) from 2014

Liabilities

$442

No earlier filing loaded for comparison.

Revenue

Up

$128,664

Up $38,251 (+42%) from 2014

Expenses

Up

$97,899

Up $25,542 (+35%) from 2014

Net Income

Up

$30,765

Up $12,709 (+70%) from 2014

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

2015

Assets$76,880
Liabilities$442
Net Assets$76,438

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

2015

Revenue$128,664
Expenses$97,899
Net Income$30,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$128,664
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.

Program Services

DescriptionGrantsExpenses
HOLDS AN ANNUAL CONFERENCE IN THE STATE OF NEBRASKA TO PROVIDE TRAINING AND EDUCATION TO OVER 300 PROFESSIONALS WITHIN THE STATE THAT WORK EITHER DIRECTLY OR INDIRECTLY WITH NEBRASKA YOUTH INVOLVED IN THE JUSTICE SYSTEM.$600$47,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCBRIDEExecutive DiPT$25,914-$25,914
ANNE HOBBSBoard Member-$0--
CASSY ROCKWELLBoard Member-$0--
GARY BROLLIERVice Preside-$0--
JIM BENNETTPresident-$0--
JULIE CAMPBELLBoard Member-$0--
KEITH BELLBoard Member-$0--
MIKE RENNBoard Member-$0--
MONICA MILES-STEFFENSBoard Member-$0--
NICK JULIANOBoard Member-$0--
RACHAL SKEENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Juvenile Justice
EIN
47-0650193
Phone
4027428132
Address
635 SOUTH 14TH ST STE 200, LINCOLN, NE 68508

Signing Officer

Name
Jim Bennett
Title
President
Phone
4027428132
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Tonniges & Associates Pc
Address
204 E 25TH STREET STE 2, KEARNEY, NE 68847-4569
Preparer
Rachal Skeen
Phone
3082367244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 697 total 697

Form 990-ez, Part I, Line 16

Expenses advertising 681 website 2,743 conferences & meetings 93 insurance 722 dues & fees 223 supplies 303 paypal fees 406 conference venue & meals 29,610 conference prizes & award 1,408 conference expenses 1,505 non-investment depreciation 249 total 37,943

Form 990-ez, Part II, Line 24

Accounts receivable 125 2,000 prepaid expenses and deferred charges 0 2,500 equipment 1,246 1,246 less accumulated depreciation 125 374 total 1,246 5,372

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 442

Form 990-ez, Part III

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.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE HOBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 697 TOTAL 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 681 WEBSITE 2,743 CONFERENCES & MEETINGS 93 INSURANCE 722 DUES & FEES 223 SUPPLIES 303 PAYPAL FEES 406 CONFERENCE VENUE & MEALS 29,610 CONFERENCE PRIZES & AWARD 1,408 CONFERENCE EXPENSES 1,505 NON-INVESTMENT DEPRECIATION 249 TOTAL 37,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 125 2,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 EQUIPMENT 1,246 1,246 LESS ACCUMULATED DEPRECIATION 125 374 TOTAL 1,246 5,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027428132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA JUVENILE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470650193
ReturnHeader/Filer/PhoneNum04027428132
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 SOUTH 14TH ST STE 200
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200410722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNIGES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E 25TH STREET STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688474569
ReturnHeader/PreparerPersonGrp/PhoneNum03082367244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAL SKEEN
ReturnHeader/ReturnTs02016-05-25T14:35:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings