Civic Intelligence

Virginia Juvenile Justice Associati

EIN 54-1701064 • 501(c)3 • Pulaski, VA

Profile

Conducted educational convention and training events

55 Commerce StreetPulaski, VA 24301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

4784000%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,841

Up $47,841 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,841

Up $47,841 from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$25,261

Down $22,928 (-48%) from 2023

Expenses

Down

$25,949

Down $20,456 (-44%) from 2023

Net Income

Down

-$688

Down $2,472 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2021: $40,133Net Assets 2021: $40,1332021Assets 2022: $54,894Net Assets 2022: $54,8942022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $47,841Net Assets 2024: $47,8412024

Highlighted filing

2024

Assets$47,841
Liabilities-
Net Assets$47,841
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $47,933Expenses 2021: $36,544Net Income 2021: $11,3892021Revenue 2022: $63,606Expenses 2022: $48,848Net Income 2022: $14,7582022Revenue 2023: $48,189Expenses 2023: $46,405Net Income 2023: $1,7842023Revenue 2024: $25,261Expenses 2024: $25,949Net Income 2024: -$6882024

Highlighted filing

2024

Revenue$25,261
Expenses$25,949
Net Income-$688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,841
Liabilities
-
Net assets
$47,841
Revenue
$25,261
Expenses
$25,949
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$25.3$25.9$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$48.2$46.4$1.78
2022Detailed filing. Detailed filing data is available for this year.$54.9$54.9$63.6$48.8$14.8
2021Detailed filing. Detailed filing data is available for this year.$40.1$40.1$47.9$36.5$11.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$63,606
Mission and Program Overview

Mission

Conducted educational convention and training events

Program Services

DescriptionGrantsExpenses
CONDUCT EDUCATIONAL AND CONVENTIONS AND TRAINING EVENTS-$48,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA HIGGINSPresident-$0--
STEPHANIE C GARRISONPast Preside-$0--
AMANDA MOSELEYSecretary-$0--
KEVIN MEEKSVice Preside-$0--
KEVIN HELLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Juvenile Justice Associati
EIN
54-1701064
Phone
5409807735
Address
55 COMMERCE STREET, PULASKI, VA 24301

Signing Officer

Name
Kevin Heller
Title
Treasurer
Phone
5409807735
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Darryl J Gillespie Pc
Address
60 E 1ST ST, CHRISTIANSBURG, VA 24073
Preparer
Darryl J Gillespie
Phone
5403824913
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN HELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05409807735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054894
IRS990EZ/GrossReceiptsAmt063606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE C GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTED EDUCATIONAL CONVENTION AND TRAINING EVENTS
IRS990EZ/ProgramServiceRevenueAmt063606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT EDUCATIONAL AND CONVENTIONS AND TRAINING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048848
IRS990EZ/TotalProgramServiceExpensesAmt048846
IRS990EZ/TotalRevenueAmt063606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020605
IRS990ScheduleA/Total509Grp/TotalAmt0132144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132144
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409807735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA JUVENILE JUSTICE ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541701064
ReturnHeader/Filer/PhoneNum05409807735
ReturnHeader/Filer/USAddress/AddressLine1Txt055 COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541563791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL J GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403824913
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL J GILLESPIE
ReturnHeader/ReturnTs02023-11-13T22:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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