Civic Intelligence

Juvenille Support Services Inc

990EZ • Fiscal year 2019 • EIN 56-1344038

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 3964Wilson, NC 27894-3964

(252) 243-3675

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,201

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$23,627

Up $7,567 (+47%) from 2018

Net Assets

$9,553

No earlier filing loaded for comparison.

Liabilities

Up

$14,074

Up $1,592 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$187,818

Up $10,725 (+6.1%) from 2018

Expenses

Up

$181,840

Up $11,007 (+6.4%) from 2018

Net Income

Down

$5,978

Down $282 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$23,627
Liabilities$14,074
Net Assets$9,553
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$187,818
Expenses$181,840
Net Income$5,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$190,523
Mission and Program Overview

Mission

HELP TROUBLED YOUTH

Program Services

DescriptionGrantsExpenses
JUVENILE OFFENDERS PERFORM COMMUNITY SERVICE HOURS THROUGH CBA PROGRAM-$95,585
COMMUNITY SERVICE ORGANIZATION TO PROVIDE VOLUNTEER MATCHES WITH TROUBLED YOUTH-$59,024
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DANIELExecutive DiFT$31,201-$31,201
BOARD OF DIRECTORSSee List Att-$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
2020-11-15

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 410 office 2,962 information technology 3,988 travel 9,891 insurance 8,295 building repair 710 accounting 3,199 training 3,003 meetings 404 youth activities 12,878 bank charge 274 non-investment depreciation 1,406 total 47,420”

Form 990-ez, Part II, Line 24

“71,606 75,540 less accumulated depreciation 66,632 68,038 total 4,974 7,502”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,485 14,074”

Raw XML Appendix140 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/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/BOYAmt011086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023627
IRS990EZ/FundraisingGrossIncomeAmt06879
IRS990EZ/GrossReceiptsAmt0190523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09553
IRS990EZ/OccupancyRentUtltsAndMaintAmt014028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEE LIST ATT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07502
IRS990EZ/OtherExpensesTotalAmt047420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01652
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/ProgramServiceExpensesAmt059024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02705
IRS990EZ/SpecialEventsNetIncomeLossAmt04174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181840
IRS990EZ/TotalProgramServiceExpensesAmt0154609
IRS990EZ/TotalRevenueAmt0187818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0864514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864514
IRS990ScheduleA/TotalSupportAmt0864514
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 410 OFFICE 2,962 INFORMATION TECHNOLOGY 3,988 TRAVEL 9,891 INSURANCE 8,295 BUILDING REPAIR 710 ACCOUNTING 3,199 TRAINING 3,003 MEETINGS 404 YOUTH ACTIVITIES 12,878 BANK CHARGE 274 NON-INVESTMENT DEPRECIATION 1,406 TOTAL 47,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt171,606 75,540 LESS ACCUMULATED DEPRECIATION 66,632 68,038 TOTAL 4,974 7,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,485 14,074
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522433675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B23CA100D83FF2B079C15763DC9EA3C12D572813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23CA100D83FF2B079C15763DC9EA3C12D572813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.210.172.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:19
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY PRIDGEN
ReturnHeader/ReturnTs02020-11-13T12:51:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,627
Liabilities
$14,074
Net assets
$9,553
Revenue
$187,818
Expenses
$181,840
Net income
$5,978
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