Civic Intelligence

Florida Juvenile Justice Association Inc

990 • Fiscal year 2017 • EIN 59-3248498

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.FJJA.ORG
3333 West Pensacola Street Ste 240Tallahassee, FL 32304

(850) 671-3442

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$126,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$173,495

Down $10,147 (-5.5%) from 2016

Net Assets

Down

$164,816

Down $8,597 (-5.0%) from 2016

Liabilities

Down

$8,679

Down $1,550 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$220,538

Down $142,894 (-39%) from 2016

Expenses

Down

$229,135

Down $144,758 (-39%) from 2016

Net Income

Up

-$8,597

Up $1,864 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2017

Assets$173,495
Liabilities$8,679
Net Assets$164,816
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2017

Revenue$220,538
Expenses$229,135
Net Income-$8,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$220,538
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.

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$165,135$147,779▼ $17,356
Cash and Non-Interest-Bearing Accounts$8,007$18,200▲ $10,193
Accounts Receivable$10,500$6,799▼ $3,701
Prepaid Expenses and Deferred Charges-$717-
Total Assets$183,642$173,495▼ $10,147
Liabilities
Accounts Payable and Accrued Expenses$10,229$8,679▼ $1,550
Total Liabilities$10,229$8,679▼ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$173,413$164,816▼ $8,597
Total Net Assets Fund Balance$173,413$164,816▼ $8,597
Total Liabilities and Net Assets / Fund Balance$183,642$173,495▼ $10,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,818$14,818
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Craig-myersExecutive DiFT$111,602$15,397$126,999
Catherine Craig-myersExecutive Director-$111,602$15,397$126,999

Board Members and Trustees

NameTitle
Pam AlvarezPresident
Asha TerminelloBoard Member
Dale ThompsonBoard Member
Dianne ClarkeBoard Member
Jeanette JacksonBoard Member
John WilsonBoard Member
Leslie LynchBoard Member
Lisa TackusBoard Member
Mike ThorntonBoard Member
Rich SemancikBoard Member
Nona JonesSecretary
James C Hill JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,092
Program Service Revenue
$16,168
Investment Income
$78
Other Revenue
$200
Change in Net Assets
$-8,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,636
Other Expenses$70,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$126,999
Other Salaries and Wages---$14,615
Conferences and Meetings---$14,335
Payroll Taxes---$9,127
Fees for Services Accounting---$8,605
Other Employee Benefits---$7,895
Occupancy---$7,200
Office Expenses---$6,765
Fees for Services Lobbying---$3,899
Fees for Services Other---$3,800
Travel---$3,124
Information Technology---$3,110
Insurance---$2,205
Other Expenses---$791
Total Functional Expenses$0$0$0$229,135
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Florida Juvenile Justice
EIN
59-3248498
Phone
8506713442
Address
3333 WEST PENSACOLA STREET STE 240, TALLAHASSEE, FL 32304

Signing Officer

Name
James C Hill Jr
Title
Treasurer
Phone
7278003511
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Hill Jr
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Hursey & Associates
Address
113 S MONROE ST, TALLAHASSEE, FL 32301-1529
Preparer
Holly W Hursey
Phone
8505249799
Raw XML Appendix365 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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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1APPLICATIONS 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/ExplanationTxt2THE 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/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER AS TO ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED BY REVIEWING LIKE POSITIONS IN FLORIDA AND SURROUNDING STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE SALARIES ARE DETERMINED BY REVIEWING LIKE POSITIONS IN FLORIDA AND SURROUNDING STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTED ON PUBLIC WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTED ON PUBLIC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0204092
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010229
IRS990/TotalLiabilitiesEOYAmt08679
IRS990/TotalLiabilitiesGrp/BOYAmt010229
IRS990/TotalLiabilitiesGrp/EOYAmt08679
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IRS990/TotalOtherCompensationAmt015397
IRS990/TotalProgramServiceRevenueAmt016168
IRS990/TotalReportableCompFromOrgAmt0111602
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173495
IRS990/TravelGrp/TotalAmt03124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09800 4TH STREET N SUITE 101
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FJJA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HILL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278003511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA JUVENILE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593248498
ReturnHeader/Filer/PhoneNum08506713442
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET STE 240
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0050C8B0C923891951F667212E6F2AE1A8BFB9997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0050C8B0C923891951F667212E6F2AE1A8BFB9997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURSEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323011529
ReturnHeader/PreparerPersonGrp/PhoneNum08505249799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY W HURSEY
ReturnHeader/ReturnTs02017-09-28T14:14:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,495
Liabilities
$8,679
Net assets
$164,816
Revenue
$220,538
Expenses
$229,135
Net income
-$8,597
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
2017Detailed filing. Detailed filing data is available for this year.$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
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