Civic Intelligence

Cook County Southland Juvenile Justice Council

EIN 47-5564646 • 501(c)3 • Park Forest, IL

Park Forest, IL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$513,589

Down $504,536 (-50%) from 2024

Liabilities

Down

$403,625

Down $225,817 (-36%) from 2024

Net Assets

Down

$109,964

Down $278,719 (-72%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$1,888,840

Down $634,999 (-25%) from 2024

Expenses

Down

$2,015,653

Down $456,627 (-18%) from 2024

Net Income

Down

-$126,813

Down $178,372 (-346%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $13,558Liabilities 2017: $4472017Assets 2018: $4,964Liabilities 2018: $0Net Assets 2018: $4,9642018Assets 2019: $6,312Liabilities 2019: $0Net Assets 2019: $6,3122019Assets 2020: $79,800Liabilities 2020: $0Net Assets 2020: $79,8002020Assets 2021: $653,683Liabilities 2021: $562,748Net Assets 2021: $90,9352021Assets 2022: $389,534Liabilities 2022: $248,449Net Assets 2022: $141,0852022Assets 2023: $529,608Liabilities 2023: $298,083Net Assets 2023: $231,5252023Assets 2024: $1,018,125Liabilities 2024: $629,442Net Assets 2024: $388,6832024Assets 2025: $513,589Liabilities 2025: $403,625Net Assets 2025: $109,9642025

Highlighted filing

2025

Assets$513,589
Liabilities$403,625
Net Assets$109,964
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $31,202Expenses 2017: $18,091Net Income 2017: $13,1112017Revenue 2018: $91,548Expenses 2018: $99,695Net Income 2018: -$8,1472018Revenue 2019: $142,984Expenses 2019: $141,635Net Income 2019: $1,3492019Revenue 2020: $316,500Expenses 2020: $245,012Net Income 2020: $71,4882020Revenue 2021: $1,580,163Expenses 2021: $1,561,892Net Income 2021: $18,2712021Revenue 2022: $1,407,474Expenses 2022: $1,411,617Net Income 2022: -$4,1432022Revenue 2023: $2,200,883Expenses 2023: $2,058,904Net Income 2023: $141,9792023Revenue 2024: $2,523,839Expenses 2024: $2,472,280Net Income 2024: $51,5592024Revenue 2025: $1,888,840Expenses 2025: $2,015,653Net Income 2025: -$126,8132025

Highlighted filing

2025

Revenue$1,888,840
Expenses$2,015,653
Net Income-$126,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$513,589
Liabilities
$403,625
Net assets
$109,964
Revenue
$1,888,840
Expenses
$2,015,653
Net income
-$126,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.40$0.11$1.89$2.02$0.13
2024Summary only. Only limited summary data is available for this year.$1.02$0.63$0.39$2.52$2.47$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.30$0.23$2.20$2.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$1.41$1.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.56$0.09$1.58$1.56$0.02
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.32$0.25$0.07
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,888,840
Mission and Program Overview

Mission

Organized for the promotion of the prevention of youth anti- violence, chronic school absenteeism, restorative justice and truancy services

Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,271$368,613▼ $440,658
Cash and Non-Interest-Bearing Accounts$35,957$144,976▲ $109,019
Prepaid Expenses and Deferred Charges$2,139--
Total Assets$847,367$513,589▼ $333,778
Liabilities
Accounts Payable and Accrued Expenses$610,590$403,625▼ $206,965
Total Liabilities$610,590$403,625▼ $206,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,777$109,964▼ $126,813
Total Net Assets Fund Balance$236,777$109,964▼ $126,813
Total Liabilities and Net Assets / Fund Balance$847,367$513,589▼ $333,778
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jaclin DavisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,817
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$93,881
Change in Net Assets
$-126,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,847,387
Salaries, Compensation, and Employee Benefits$168,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,049$123,640-$167,689
Other Salaries and Wages$140,900--$140,900
Office Expenses$57,367$20,484-$77,851
Other Expenses$48,050$82,500-$48,050
Fees for Services Accounting-$31,455-$31,455
Other Employee Benefits$16,927--$16,927
Interest-$10,998-$10,998
Payroll Taxes$10,439--$10,439
Occupancy$9,275--$9,275
Information Technology$9,203--$9,203
Advertising$7,400--$7,400
Insurance-$4,480-$4,480
Travel-$2,156-$2,156
Total Functional Expenses$1,739,940$275,713$0$2,015,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body is given a copy of the 990 form to review and inquire regarding any adjustments or questions regarding the structure and body of information within the 990 Governing bodies will review upon the completion of the 990 and the state 990 AG”

Conflict of interest policy compliance Part VI line 12C

“The entire organization, its board members, employees,staff and independent contractors are responsible for adhering to the conflict of interest policies to avoid any potential conflicts of interest or the presumption of matters that can be assumed to create a conflict of interest”

CEO executive director top management comp Part VI line 15A

“The Executive Director must go through an annual evaluation to determine whether a salary/compensation increase is warranted based on performance and overall acheivements of the Executive Director. The addtional compensation also depends on the available funding that would give way to addtional compensation”

Governing documents etc available to public Part VI line 19

“Several policies and procedures were added to ensure that policies and procedures are compliant with all funding agencies, both federal and state. These updates will ensure that public documents, such as 990 filings, can be distributed to those who wish to inquire about the financial sustainability of the organization Governing documents will include 990, AG 990, annual external audits upon request from qualifying agencies”

Filing and Contact Details

Filer

Filer Name
Cook County Southland Juvenile Just
EIN
47-5564646
In Care Of
% Jaclin Davis
Phone
7084412515
Address
336 Forest Blvd, Park Forest, IL 60466-2025

Signing Officer

Name
Jaclin Davis
Title
Executive Director
Phone
7084412515
Signed
2025-10-07
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Accountax Co
Address
8339 S Vernon Ave, Chicago, IL 60619
Preparer
James Lyles
Phone
7739807211
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets/fund balance are those who are the differences between beginning and ending fund balance amounts”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body is given a copy of the 990 form to review and inquire regarding any adjustments or questions regarding the structure and body of information within the 990 Governing bodies will review upon the completion of the 990 and the state 990 AG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire organization, its board members, employees,staff and independent contractors are responsible for adhering to the conflict of interest policies to avoid any potential conflicts of interest or the presumption of matters that can be assumed to create a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director must go through an annual evaluation to determine whether a salary/compensation increase is warranted based on performance and overall acheivements of the Executive Director. The addtional compensation also depends on the available funding that would give way to addtional compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Several policies and procedures were added to ensure that policies and procedures are compliant with all funding agencies, both federal and state. These updates will ensure that public documents, such as 990 filings, can be distributed to those who wish to inquire about the financial sustainability of the organization Governing documents will include 990, AG 990, annual external audits upon request from qualifying agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in net assets/fund balance are those who are the differences between beginning and ending fund balance amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02015653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610590
IRS990/TotalLiabilitiesEOYAmt0403625
IRS990/TotalLiabilitiesGrp/BOYAmt0610590
IRS990/TotalLiabilitiesGrp/EOYAmt0403625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01739940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01888840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02156
IRS990/TravelGrp/TotalAmt02156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07084412515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cook County Southland Juvenile Just
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0475564646
ReturnHeader/Filer/InCareOfNm0% Jaclin Davis
ReturnHeader/Filer/PhoneNum07084412515
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Forest Blvd
ReturnHeader/Filer/USAddress/CityNm0Park Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604662025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountax Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08339 S Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07739807211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LYLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-07T01:22:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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