Civic Intelligence

Junior Achievement of North Florida Inc

990 • Fiscal year 2021 • EIN 59-1021800

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.JAJAX.COM
4049 Woodcock Dr Ste 200Jacksonville, FL 32207

(904) 398-9944

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$175,305

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$574,315

Down $70,509 (-11%) from 2020

Net Assets

Up

$265,751

Up $76,383 (+40%) from 2020

Liabilities

Down

$308,564

Down $146,892 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$1,055,450

Down $210,906 (-17%) from 2020

Expenses

Down

$976,884

Down $159,177 (-14%) from 2020

Net Income

Down

$78,566

Down $51,729 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$574,315
Liabilities$308,564
Net Assets$265,751
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,055,450
Expenses$976,884
Net Income$78,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,147,106
Mission and Program Overview

Mission

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

The organization's mission and primary purpose is to inspire young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,583$424,016▲ $105,433
Prepaid Expenses and Deferred Charges$90,024$81,069▼ $8,955
Accounts Receivable$230,034$61,350▼ $168,684
Land, Buildings, and Equipment, Net$6,183$7,880▲ $1,697
Total Assets$644,824$574,315▼ $70,509
Liabilities
Other Liabilities$159,763$116,073▼ $43,690
Deferred Revenue$262,750$115,180▼ $147,570
Accounts Payable and Accrued Expenses$32,943$77,311▲ $44,368
Total Liabilities$455,456$308,564▼ $146,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,212$249,891▲ $156,679
Net Assets With Donor Restrictions$96,156$15,860▼ $80,296
Total Net Assets Fund Balance$189,368$265,751▲ $76,383
Total Liabilities and Net Assets / Fund Balance$644,824$574,315▼ $70,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,880$63,563$71,443
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve St AmandPast PresideFT$160,442$14,863$175,305
Steve St AmandPast President-$160,442$16,706$175,305

Board Members and Trustees

NameTitle
Mary Ann CallahanChair
Tim HamiltonChair Elect
Bob WallPast Chair
LISA O'NEILLPast Chair
Shannon ItaliaPresident
Andy HarrisonDirector
Carl BaileyDirector
Charlie SamanDirector
Chris KalinDirector
David SillickDirector
Dr Dana KriznarDirector
Dr Lakshmi GoelDirector
Eric LollerDirector
Fred McginnisDirector
Gary ThrashDirector
Jason SpencerDirector
Jeff EdwardsDirector
Jeff MacholsDirector
Jeremy HarrisDirector
John J Wall PhdDirector
LUKE O'STEENDirector
Mike ClementsDirector
Nate RozofDirector
Pat AdamsDirector
Paul JonesDirector
Rob SandlinDirector
Sharnese HarrisDirector
Shelbi MacdonaldDirector
Sheryl TschimpkeDirector
Treve KinseyDirector
Wendy AlexaitisDirector
Meg RoseSecretary
Scott FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,825
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$358,387
All Other Contributions
$495,507
Change in Net Assets
$78,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,450
Total Revenue per Audited Statements
$1,055,450
Total Revenue per Form 990
$1,055,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,856
Other Expenses$364,028
Total Fundraising Expense$190,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,080$92,816$73,995$366,891
Comp Disqual Persons$87,497$40,587$32,358$160,442
Other Expenses$87,774$23,175$7,599$118,548
Office Expenses$33,198$4,802$26,895$64,895
Fees for Services Accounting$37,274$12,059$5,482$54,815
Occupancy$34,786$11,266$8,696$54,748
Other Employee Benefits$32,908$10,657$5,048$48,613
Advertising$18,660$6,043$20,554$45,257
Payroll Taxes$20,130$9,335$7,445$36,910
Insurance$13,571$4,395$2,082$20,048
Depreciation Depletion$1,547$501$237$2,285
Interest$1,448$469$222$2,139
Fees for Services Other$406$132$62$600
Travel$391$127$60$578
Information Technology--$115$115
Total Functional Expenses$569,670$216,364$190,850$976,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,884
Total Expenses per Audited Statements$976,884
Total Expenses per Form 990$976,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446,704
Fundraising Direct Expenses$91,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$237,215$237,215-$237,215
Building Better$100,876$96,376-$96,376
Total Events$454,564$446,704$91,656$355,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$116,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the form 990 which is forwarded to management and the board to review and approve for submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Ceo/president compensation is determined byt he board upon review of all pertinent facts and circumstances.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is detmined by the ceo/president after review of all pertinent facts and circumstances.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Junior Achievement of
EIN
59-1021800
Phone
9043989944
Address
4049 WOODCOCK DR STE 200, JACKSONVILLE, FL 32207

Signing Officer

Name
Shannon Italia
Title
President
Phone
9043989944
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Italia
Formed
1994
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
13
Volunteers
307

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,315
Liabilities
$308,564
Net assets
$265,751
Revenue
$1,055,450
Expenses
$976,884
Net income
$78,566
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