Civic Intelligence

Junior Achievement of North Florida Inc

990 • Fiscal year 2014 • EIN 59-1021800

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.JAJAX.COM
4049 Woodcock DriveSuite 20032207

(904) 398-9944

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,426

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$526,998

Down $122,796 (-19%) from 2013

Net Assets

Down

$460,199

Down $92,792 (-17%) from 2013

Liabilities

Down

$66,799

Down $30,004 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

$983,514

No earlier filing loaded for comparison.

Expenses

Up

$1,076,306

Up $230,476 (+27%) from 2013

Net Income

-$92,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $886,332Liabilities 2011: $148,490Net Assets 2011: $737,8422011Assets 2012: $727,020Liabilities 2012: $44,614Net Assets 2012: $682,4062012Assets 2013: $649,794Liabilities 2013: $96,803Net Assets 2013: $552,9912013Assets 2014: $526,998Liabilities 2014: $66,799Net Assets 2014: $460,1992014Assets 2015: $603,566Liabilities 2015: $86,470Net Assets 2015: $517,0962015Assets 2016: $357,350Liabilities 2016: $86,102Net Assets 2016: $271,2482016Assets 2017: $373,194Liabilities 2017: $194,063Net Assets 2017: $179,1312017Assets 2018: $261,567Liabilities 2018: $209,858Net Assets 2018: $51,7092018Assets 2019: $166,070Liabilities 2019: $106,997Net Assets 2019: $59,0732019Assets 2020: $644,824Liabilities 2020: $455,456Net Assets 2020: $189,3682020Assets 2021: $574,315Liabilities 2021: $308,564Net Assets 2021: $265,7512021Assets 2022: $1,174,755Liabilities 2022: $811,442Net Assets 2022: $363,3132022Assets 2023: $1,794,751Liabilities 2023: $737,797Net Assets 2023: $1,056,9542023Assets 2024: $2,285,950Liabilities 2024: $858,427Net Assets 2024: $1,427,5232024Assets 2025: $2,680,074Liabilities 2025: $790,909Net Assets 2025: $1,889,1652025

Highlighted filing

2014

Assets$526,998
Liabilities$66,799
Net Assets$460,199
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,455,662Expenses 2011: $630,643Net Income 2011: $825,0192011Revenue 2012: $655,104Expenses 2012: $710,540Net Income 2012: -$55,4362012Expenses 2013: $845,8302013Revenue 2014: $983,514Expenses 2014: $1,076,306Net Income 2014: -$92,7922014Revenue 2015: $1,214,528Expenses 2015: $1,157,631Net Income 2015: $56,8972015Revenue 2016: $1,008,626Expenses 2016: $1,254,474Net Income 2016: -$245,8482016Revenue 2017: $1,091,765Expenses 2017: $1,183,882Net Income 2017: -$92,1172017Revenue 2018: $1,072,287Expenses 2018: $1,199,709Net Income 2018: -$127,4222018Revenue 2019: $1,211,697Expenses 2019: $1,204,333Net Income 2019: $7,3642019Revenue 2020: $1,266,356Expenses 2020: $1,136,061Net Income 2020: $130,2952020Revenue 2021: $1,055,450Expenses 2021: $976,884Net Income 2021: $78,5662021Revenue 2022: $1,101,516Expenses 2022: $1,004,861Net Income 2022: $96,6552022Revenue 2023: $2,001,177Expenses 2023: $1,307,536Net Income 2023: $693,6412023Revenue 2024: $1,655,177Expenses 2024: $1,284,608Net Income 2024: $370,5692024Revenue 2025: $1,966,017Expenses 2025: $1,504,375Net Income 2025: $461,6422025

Highlighted filing

2014

Revenue$983,514
Expenses$1,076,306
Net Income-$92,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,128,006
Mission and Program Overview

Mission

Junior achievement's purpose is to inspire young people to succeed in a global economy.

To educate and inspire young people to value free enterprise, business and economics to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,244$331,285▼ $244,959
Accounts Receivable$12,050$152,770▲ $140,720
Prepaid Expenses and Deferred Charges$32,989$32,043▼ $946
Pledges and Grants Receivable$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$13,511$10,900▼ $2,611
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$649,794$526,998▼ $122,796
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,803$66,299▼ $20,504
Deferred Revenue$10,000$500▼ $9,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,803$66,799▼ $30,004
Net Assets / Fund Balance
Unrestricted Net Assets$537,991$460,199▼ $77,792
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$552,991$460,199▼ $92,792
Total Liabilities and Net Assets / Fund Balance$649,794$526,998▼ $122,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,900$53,543$64,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve St AmandPresidentFT$113,426$113,426
Tia LeathersVice PresidentFT$25,808$25,808

Board Members and Trustees

NameTitle
Gil PomarBoard Chair
Charlie KauffmanChair Elect
Jeff EdwardsCommittee Chair
LISA O'NEILLCommittee Chair
Linda PersandiCommittee Chair
Amy RiceDirector
Bob WallDirector
Charles CurleyDirector
Chris LaymonDirector
Dan GlodDirector
David SillickDirector
Don CameronDirector
Don PackardDirector
Ernestine Moody-robinsonDirector
Fred McginnisDirector
Jason CouturierDirector
Jeff CamardaDirector
Jennifer GaleDirector
John MedinaDirector
Lauren ButlerDirector
Manny PapalasDirector
Michael MountainDirector
Michael NurseyDirector
Mike ClementsDirector
Mike Del RoccoDirector
Paul MccormickDirector
Rick SargeantDirector
Rob SandlinDirector
Scott BrubakerDirector
Steve AveraDirector
Vickie BehanDirector
William KochDirector
Marie PerrySecretary
Scott SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,770
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$-26,142
All Other Contributions
$563,486
Change in Net Assets
$-92,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,615Fair Market Value (FMV)
Total Noncash Contributions2$26,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,514
Revenue Not Reported on Form 990
$26,142
Total Revenue per Audited Statements
$1,009,656
Total Revenue per Form 990
$983,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,795
Other Expenses$422,511
Total Fundraising Expense$153,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,612$65,446$63,901$366,959
Current Officers, Directors, Trustees, and Key Employees$90,502$25,062$23,669$139,233
Other Employee Benefits$64,830$23,153$20,066$108,049
Advertising$33,960$12,129$10,511$56,600
Occupancy$23,753$8,483$7,352$39,588
Payroll Taxes$25,710$7,120$6,724$39,554
Office Expenses$15,306$5,467$4,737$25,510
Travel$15,247$5,445$4,719$25,411
Fees for Services Other$10,844$3,867$3,362$18,073
Insurance$4,687$1,674$1,451$7,812
Fees for Services Accounting$3,900$1,391$1,209$6,500
Other Expenses$2,419$864$748$4,031
Depreciation Depletion$2,407$859$745$4,011
Interest$1,386$495$429$2,310
All Other Expenses$1,117$400$595$2,112
Total Functional Expenses$750,716$171,709$153,881$1,076,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,448
Expenses per Audited Statements$1,076,306
Total Expenses per Form 990$1,076,306
Expenses Not Reported on Form 990$26,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,492
Fundraising Gross Income$118,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$236,500$53,151$4,225$48,926
Event 2$102,875$23,114$7,076$16,038
Total Events$526,634$118,350$144,492$-26,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“An independent auditor prepares the 990 for management to review and approve for submission to the irs.”

Part VI, Line 12C

“Officers, directors, and trustees are required to disclose all conflicts or potential conflicts of interests as soon as they arise so that the board of directors or management can take the appropriate course of action upon review of all facts and circumstances.”

Part VI, Line 15A

“Ceo/president compensation is determined by the board of directors upon review of all pertinent facts and circumstances.”

Part VI, Line 15B

“Officers (excluding the president/ceo) and key employees compensation is determined by the president/ceo after review of all pertinent facts and circumstances.”

Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1021800
In Care Of
% DAWN BRADY
Phone
9043989944

Signing Officer

Name
Steve St Amand
Title
President
Phone
9043989944
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
14
Volunteers
2,144

Preparer

Preparer
Raymond Z Bateh
Phone
9043989944
Supplemental Narrative

Financial Statement Notes

Direct Fundraising Expenses

“Direct fundraising expenses of $26,142 are included in the return as a reduction of revenue, but are included in the financial statements as an expense.”

Raw XML AppendixShowing 400 of 734 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,998
Liabilities
$66,799
Net assets
$460,199
Revenue
$983,514
Expenses
$1,076,306
Net income
-$92,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.89$1.97$1.50$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$1.66$1.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.06$2.00$1.31$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$1.10$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.27$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.19$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.21$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$1.07$1.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.09$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$1.01$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$1.21$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.98$1.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.85
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$0.66$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.46$0.63$0.83