Civic Intelligence

Juvenille Support Services Inc

EIN 56-1344038 • 501(c)3 • Wilson, NC

Profile

HELP TROUBLED YOUTH

PO Box 3964Wilson, NC 27894-3964

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,849

Down $8,778 (-37%) from 2019

Liabilities

Down

$5,351

Down $8,723 (-62%) from 2019

Net Assets

Down

$9,498

Down $55 (-0.6%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$194,736

Up $6,918 (+3.7%) from 2019

Expenses

Up

$194,790

Up $12,950 (+7.1%) from 2019

Net Income

Down

-$54

Down $6,032 (-101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,799Liabilities 2011: $6,370Net Assets 2011: $2,4292011Assets 2012: $33,867Liabilities 2012: $13,252Net Assets 2012: $20,6152012Assets 2013: $22,083Liabilities 2013: $7,232Net Assets 2013: $14,8512013Assets 2014: $19,349Liabilities 2014: $4,1842014Assets 2015: $11,069Liabilities 2015: $9,5542015Assets 2016: $5,698Liabilities 2016: $8,8712016Assets 2017: $10,191Liabilities 2017: $12,8732017Assets 2018: $16,060Liabilities 2018: $12,4822018Assets 2019: $23,627Liabilities 2019: $14,074Net Assets 2019: $9,5532019Assets 2020: $14,849Liabilities 2020: $5,351Net Assets 2020: $9,4982020

Highlighted filing

2020

Assets$14,849
Liabilities$5,351
Net Assets$9,498
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,900Expenses 2011: $231,812Net Income 2011: -$20,9122011Revenue 2012: $232,395Expenses 2012: $214,209Net Income 2012: $18,1862012Revenue 2013: $183,888Expenses 2013: $189,652Net Income 2013: -$5,7642013Revenue 2014: $185,293Expenses 2014: $184,979Net Income 2014: $3142014Revenue 2015: $158,627Expenses 2015: $172,277Net Income 2015: -$13,6502015Revenue 2016: $169,571Expenses 2016: $174,259Net Income 2016: -$4,6882016Revenue 2017: $178,803Expenses 2017: $178,312Net Income 2017: $4912017Revenue 2018: $177,093Expenses 2018: $170,833Net Income 2018: $6,2602018Revenue 2019: $187,818Expenses 2019: $181,840Net Income 2019: $5,9782019Revenue 2020: $194,736Expenses 2020: $194,790Net Income 2020: -$542020

Highlighted filing

2020

Revenue$194,736
Expenses$194,790
Net Income-$54
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,849
Liabilities
$5,351
Net assets
$9,498
Revenue
$194,736
Expenses
$194,790
Net income
-$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$1.95$1.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.88$1.82$0.06
2018Summary only. Only limited summary data is available for this year.$0.16$0.12$1.77$1.71$0.06
2017Summary only. Only limited summary data is available for this year.$0.10$0.13$1.79$1.78$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.09$1.70$1.74$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.10$1.59$1.72$0.14
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$1.85$1.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.84$1.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$2.32$2.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.02$2.11$2.32$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$194,761
Mission and Program Overview

Mission

HELP TROUBLED YOUTH

Program Services

DescriptionGrantsExpenses
JUVENILE OFFENDERS PERFORM COMMUNITY SERVICE HOURS THROUGH CBA PROGRAM-$98,779
COMMUNITY SERVICE ORGANIZATION TO PROVIDE VOLUNTEER MATCHES WITH TROUBLED YOUTH-$66,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DANIELExecutive DiFT$21,446-$21,446
JORDAN ARTRIPTreasurer-$0--
CRHIS BOYKINOfficer-$0--
TERRENCE COXOfficer-$0--
DONNA DIXONSecretary-$0--
RICK JOYNEROfficer-$0--
KAREN MORTONVice Chair-$0--
DONALD RICHARDSONOfficer-$0--
PHILLIP STATONOfficer-$0--
JOSHUA WILLIAMSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Juvenille Support Services Inc
EIN
56-1344038
Phone
2522433675
Address
PO BOX 3964, WILSON, NC 27894-3964

Signing Officer

Name
Tammy Daniel
Title
Executive Director
Phone
2522433675
Signed
2021-11-15

Preparer

Firm
Lane & Pridgen CPA Pa
Address
PO BOX 3407, WILSON, NC 27895-3407
Preparer
Jerry Pridgen
Phone
2522911250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 527 office 3,379 information technology 4,726 travel 2,565 interest 8 insurance 11,118 building repair 4,421 accounting 3,054 training 2,726 meetings 1,120 youth activities 10,175 bank charge 20 non-investment depreciation 1,961 total 45,800”

Form 990-ez, Part II, Line 24

“75,540 77,416 less accumulated depreciation 68,038 69,999 total 7,502 7,417”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,075 5,351”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAMMY DANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JORDAN ARTRIP
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRHIS BOYKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRENCE COX
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK JOYNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN MORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONALD RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8PHILLIP STATON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOSHUA WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02522433675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 E TARBORO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014849
IRS990EZ/GrossReceiptsAmt0194761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09498
IRS990EZ/OccupancyRentUtltsAndMaintAmt019400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN ARTRIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRHIS BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRENCE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSHUA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07417
IRS990EZ/OtherExpensesTotalAmt045800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ORGANIZATION TO PROVIDE VOLUNTEER MATCHES WITH TROUBLED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUVENILE OFFENDERS PERFORM COMMUNITY SERVICE HOURS THROUGH CBA PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194790
IRS990EZ/TotalProgramServiceExpensesAmt0165766
IRS990EZ/TotalRevenueAmt0194736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0900648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900648
IRS990ScheduleA/TotalSupportAmt0900648
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 527 OFFICE 3,379 INFORMATION TECHNOLOGY 4,726 TRAVEL 2,565 INTEREST 8 INSURANCE 11,118 BUILDING REPAIR 4,421 ACCOUNTING 3,054 TRAINING 2,726 MEETINGS 1,120 YOUTH ACTIVITIES 10,175 BANK CHARGE 20 NON-INVESTMENT DEPRECIATION 1,961 TOTAL 45,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt175,540 77,416 LESS ACCUMULATED DEPRECIATION 68,038 69,999 TOTAL 7,502 7,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,075 5,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522433675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUVENILLE SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0561344038
ReturnHeader/Filer/PhoneNum02522433675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3964
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278943964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561384028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE & PRIDGEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278953407
ReturnHeader/PreparerPersonGrp/PhoneNum02522911250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY PRIDGEN
ReturnHeader/ReturnTs02021-11-12T14:14:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.