Civic Intelligence

Florida Juvenile Justice Association Inc

990 • Fiscal year 2014 • EIN 59-3248498

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.FJJA.ORG
3333 West Pensacola Street Ste 240Room/Suite 10732304

(850) 671-3442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,387

Flat from 2014

Net Assets

Flat

$175,093

Flat from 2014

Liabilities

Flat

$14,294

Flat from 2014

Revenue And Expenses

Revenue

Flat

$305,564

Flat from 2014

Expenses

Flat

$320,196

Flat from 2014

Net Income

Flat

-$14,632

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $217,342Liabilities 2010: $3,898Net Assets 2010: $213,4442010Assets 2012: $179,512Liabilities 2012: $3,778Net Assets 2012: $175,7342012Assets 2013: $191,713Liabilities 2013: $1,988Net Assets 2013: $189,7252013Assets 2014: $189,387Liabilities 2014: $14,294Net Assets 2014: $175,0932014Assets 2014: $189,387Liabilities 2014: $14,294Net Assets 2014: $175,0932014Assets 2015: $192,904Liabilities 2015: $9,030Net Assets 2015: $183,8742015Assets 2016: $183,642Liabilities 2016: $10,229Net Assets 2016: $173,4132016Assets 2017: $173,495Liabilities 2017: $8,679Net Assets 2017: $164,8162017Assets 2018: $187,731Liabilities 2018: $43,436Net Assets 2018: $144,2952018Assets 2019: $145,207Liabilities 2019: $23,680Net Assets 2019: $121,5272019Assets 2020: $159,521Liabilities 2020: $19,560Net Assets 2020: $139,9612020Assets 2021: $174,848Liabilities 2021: $17,049Net Assets 2021: $157,7992021Assets 2022: $219,965Liabilities 2022: $59,226Net Assets 2022: $160,7392022Assets 2023: $199,662Liabilities 2023: $42,312Net Assets 2023: $157,3502023Assets 2024: $198,667Liabilities 2024: $29,617Net Assets 2024: $169,0502024Assets 2025: $162,616Liabilities 2025: $14,065Net Assets 2025: $148,5512025

Highlighted filing

2014

Assets$189,387
Liabilities$14,294
Net Assets$175,093
Open 2014 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $287,197Expenses 2010: $250,437Net Income 2010: $36,7602010Expenses 2012: $280,9802012Expenses 2013: $340,8892013Revenue 2014: $305,564Expenses 2014: $320,196Net Income 2014: -$14,6322014Revenue 2014: $305,564Expenses 2014: $320,196Net Income 2014: -$14,6322014Revenue 2015: $346,847Expenses 2015: $338,066Net Income 2015: $8,7812015Revenue 2016: $363,432Expenses 2016: $373,893Net Income 2016: -$10,4612016Revenue 2017: $220,538Expenses 2017: $229,135Net Income 2017: -$8,5972017Revenue 2018: $216,314Expenses 2018: $236,835Net Income 2018: -$20,5212018Revenue 2019: $221,198Expenses 2019: $243,966Net Income 2019: -$22,7682019Revenue 2020: $177,249Expenses 2020: $158,815Net Income 2020: $18,4342020Revenue 2021: $189,138Expenses 2021: $171,300Net Income 2021: $17,8382021Revenue 2022: $232,668Expenses 2022: $229,728Net Income 2022: $2,9402022Revenue 2023: $229,699Expenses 2023: $233,088Net Income 2023: -$3,3892023Revenue 2024: $235,270Expenses 2024: $223,570Net Income 2024: $11,7002024Revenue 2025: $237,491Expenses 2025: $257,990Net Income 2025: -$20,4992025

Highlighted filing

2014

Revenue$305,564
Expenses$320,196
Net Income-$14,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$305,564
Mission and Program Overview

Mission

Promote availability and accessibility of comprehensive, high quality services to pre-delinquent youth and families. Assist communities in addressing delinquency by advocacy, prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,177$132,104▼ $40,073
Cash and Non-Interest-Bearing Accounts$27,554$48,499▲ $20,945
Accounts Receivable$-8,018$6,144▲ $14,162
Prepaid Expenses and Deferred Charges-$2,640-
Total Assets$191,713$189,387▼ $2,326
Liabilities
Deferred Revenue-$9,746-
Accounts Payable and Accrued Expenses$1,988$4,548▲ $2,560
Total Liabilities$1,988$14,294▲ $12,306
Net Assets / Fund Balance
Unrestricted Net Assets$189,725$175,093▼ $14,632
Total Net Assets Fund Balance$189,725$175,093▼ $14,632
Total Liabilities and Net Assets / Fund Balance$191,713$189,387▼ $2,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,818$14,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Craig-myersExecutive DiFT$97,025$12,162$109,187

Board Members and Trustees

NameTitle
Donnie ReadPresident
Jim HillPresident El
Debbie MoroneyBoard Member
Dianne ClarkeBoard Member
Jim ClarkBoard Member
John WilsonBoard Member
Lori TomlinBoard Member
Pam AlvarezBoard Member
Phil AmorgianosBoard Member
Christina KuhnSecretary
Jim SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,049
Program Service Revenue
$149,572
Investment Income
$182
Other Revenue
$761
Change in Net Assets
$-14,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,330
Other Expenses$127,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,025
Conferences and Meetings---$76,722
Other Salaries and Wages---$53,705
Other Employee Benefits---$16,257
Office Expenses---$14,056
Payroll Taxes---$13,181
Pension Plan Contributions---$12,162
Information Technology---$10,209
Occupancy---$6,834
Travel---$6,354
Fees for Services Other---$5,241
Fees for Services Accounting---$1,822
Insurance---$1,765
Other Expenses---$522
Total Functional Expenses$0$0$0$320,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are voting board members who consider and vote on decisions of the organization. The board is responsible for the affairs of the organization and may employ professional personnel to administer the affairs of the organization and to prescribe the duties and terms of employment. All actions of the executive committee are submitted to the full board at its next meeting.”

Form 990, Page 6, Part VI, Line 7A

“Applications are reviewed by the executive committee and admitted by a majority vote. Each agency has one vote on the board. Members sign the code of ethics.”

Form 990, Page 6, Part VI, Line 7B

“The members are voting members and are responsible for the affairs of the organization, and may employ professional personnel and prescribe duties and terms of employment. All actions of the executive committee are submitted to the full baord at regular meetings.”

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

“Reviewed by the executive director and program manager as to accuracy and completeness.”

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

“Salaries are determined by reviewing like positions in florida and surrounding states.”

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

“Employee salaries are determined by reviewing like positions in florida and surrounding states.”

Form 990, Page 6, Part VI, Line 18

“Posted on public web site”

Form 990, Page 6, Part VI, Line 19

“POSTED ON PUBLIC WEBSITE”

Filing and Contact Details

Filer

EIN
59-3248498
Phone
8506713442

Signing Officer

Name
Catherine Craig-myers
Title
Executive Director
Phone
8506713442
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Preparer
Holly W Hursey
Phone
8505249799
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Corrected compensation for officers”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTED COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE VOTING BOARD MEMBERS WHO CONSIDER AND VOTE ON DECISIONS OF THE ORGANIZATION. THE BOARD IS RESPONSIBLE FOR THE AFFAIRS OF THE ORGANIZATION AND MAY EMPLOY PROFESSIONAL PERSONNEL TO ADMINISTER THE AFFAIRS OF THE ORGANIZATION AND TO PRESCRIBE THE DUTIES AND TERMS OF EMPLOYMENT. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBMITTED TO THE FULL BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ADMITTED BY A MAJORITY VOTE. EACH AGENCY HAS ONE VOTE ON THE BOARD. MEMBERS SIGN THE CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE VOTING MEMBERS AND ARE RESPONSIBLE FOR THE AFFAIRS OF THE ORGANIZATION, AND MAY EMPLOY PROFESSIONAL PERSONNEL AND PRESCRIBE DUTIES AND TERMS OF EMPLOYMENT. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBMITTED TO THE FULL BAORD AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER AS TO ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE DETERMINED BY REVIEWING LIKE POSITIONS IN FLORIDA AND SURROUNDING STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE SALARIES ARE DETERMINED BY REVIEWING LIKE POSITIONS IN FLORIDA AND SURROUNDING STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTED ON PUBLIC WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTED ON PUBLIC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191713
IRS990/TotalAssetsEOYAmt0189387
IRS990/TotalAssetsGrp/BOYAmt0191713
IRS990/TotalAssetsGrp/EOYAmt0189387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155049
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988
IRS990/TotalLiabilitiesEOYAmt014294
IRS990/TotalLiabilitiesGrp/BOYAmt01988
IRS990/TotalLiabilitiesGrp/EOYAmt014294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175093
IRS990/TotalOtherCompensationAmt012162
IRS990/TotalProgramServiceRevenueAmt0149572
IRS990/TotalReportableCompFromOrgAmt097025
IRS990/TotalRevenueGrp/ExclusionAmt0761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305564
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189387
IRS990/TravelGrp/TotalAmt06354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FJJA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CRAIG-MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506713442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA JUVENILE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593248498
ReturnHeader/Filer/PhoneNum08506713442
ReturnHeader/Filer/USAddress/AddressLine103333 WEST PENSACOLA STREET STE 240
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 107
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HURSEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 S MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323011529
ReturnHeader/PreparerPersonGrp/PhoneNum08505249799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY W HURSEY
ReturnHeader/ReturnTs02015-02-13T08:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,387
Liabilities
$14,294
Net assets
$175,093
Revenue
$305,564
Expenses
$320,196
Net income
-$14,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$2.37$2.58$0.20
2024Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$2.35$2.24$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.42$1.57$2.30$2.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$2.33$2.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.58$1.89$1.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.40$1.77$1.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.22$2.21$2.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.43$1.44$2.16$2.37$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$2.21$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.73$3.63$3.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$3.47$3.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$3.06$3.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$3.06$3.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$2.87$2.50$0.37