Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Georgia Juvenile Services Associa- Tion
990EZ • Fiscal year 2011 • EIN 58-2535224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$22,802
Up $9,571 (+72%) from 2010
Net Assets
Up$22,802
Up $9,571 (+72%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$44,701
Up $37,958 (+563%) from 2010
Expenses
Up$35,131
Up $30,979 (+746%) from 2010
Net Income
Up$9,570
Up $6,979 (+269%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 58-2535224
Raw XML Appendix116 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/Compensation/PersonName | 0 | MARY ELLEN THRIFT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13232 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22802 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35895 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9570 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 44701 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 8796 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13232 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13232 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22802 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | REIDSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 30453 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY ELLEN THRIFT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 34736 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE NON-PROFIT SERVICES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 170 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ANNUAL TRAINING CONFERENCE FOR ANYONE WHO WORKS WITH CHILDREN IN ANY CAPACITY, SUCH AS DJJ, DFCS, SCHOOL SYSTEMS, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CLIENT NEED BENEFIT FUND FOR AT-RISK YOUTH TO PROVIDE SERVICES SUCH AS CAMP, CLOTHING, GRADUATION FEES, TESTING, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | EDUCATIONAL SCHOLARSHIPS FOR EMPLOYEES IN THE CRIMINAL JUSTICE FIELD OR WHO ARE LOOKING TO ENTER THE CRIMINAL JUSTICE FIELD. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34736 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | REIDSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30453 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARY ELLEN THRIFT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9125577910 |
| IRS990EZ/TotalAssets/BOY | 0 | 13232 |
| IRS990EZ/TotalAssets/EOY | 0 | 22802 |
| IRS990EZ/TotalExpenses | 0 | 35131 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34736 |
| IRS990EZ/TotalRevenue | 0 | 44701 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GJSA.NET |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 148344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8806 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 148344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42469 |
| IRS990ScheduleA/Total170/Total | 0 | 148344 |
| IRS990ScheduleA/TotalSupport | 0 | 148344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAINING CONFERENCES 19,433 SUPPLIES, AWARDS, EVENTS 4,300 DUES AND SUBSCRIPTIONS 50 WEBSITE FEE 143 GIFTS 1,131 BANK CHARGES 12 MISCELLANEOUS 327 POSTAGE 81 PROFESSIONAL FEES 2,630 TRAVEL 6,029 REFUND CONF REGISTRATION 600 TOTAL 34,736 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582535224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GEORGIA JUVENILE SERVICES ASSOC |
| ReturnHeader/Filer/NameControl | 0 | GEOR |
| ReturnHeader/Filer/Phone | 0 | 9125577910 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 400 |
| ReturnHeader/Filer/USAddress/City | 0 | REIDSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30453 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | MARY ELLEN THRIFT |
| ReturnHeader/Officer/Phone | 0 | 9125577910 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRIETT A ANDERSON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 MARGUERITE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLAXTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30417 |
| ReturnHeader/Preparer/Name | 0 | HARRIETT A ANDERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9127398300 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T12:02:59-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,802
- Liabilities
- -
- Net assets
- $22,802
- Revenue
- $44,701
- Expenses
- $35,131
- Net income
- $9,570
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $22.8 | $22.8 | $44.7 | $35.1 | $9.57 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $13.2 | $13.2 | $6.74 | $4.15 | $2.59 | |