Civic Intelligence

Florida Juvenile Justice Association Inc

990 • Fiscal year 2016 • EIN 59-3248498

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$117,862

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$183,642

Down $9,262 (-4.8%) from 2015

Net Assets

Down

$173,413

Down $10,461 (-5.7%) from 2015

Liabilities

Up

$10,229

Up $1,199 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$363,432

Up $16,585 (+4.8%) from 2015

Expenses

Up

$373,893

Up $35,827 (+11%) from 2015

Net Income

Down

-$10,461

Down $19,242 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$183,642
Liabilities$10,229
Net Assets$173,413
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$363,432
Expenses$373,893
Net Income-$10,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$363,432
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$158,176$165,135▲ $6,959
Accounts Receivable$10,554$10,500▼ $54
Cash and Non-Interest-Bearing Accounts$24,174$8,007▼ $16,167
Total Assets$192,904$183,642▼ $9,262
Liabilities
Accounts Payable and Accrued Expenses$9,030$10,229▲ $1,199
Total Liabilities$9,030$10,229▲ $1,199
Net Assets / Fund Balance
Unrestricted Net Assets$183,874$173,413▼ $10,461
Total Net Assets Fund Balance$183,874$173,413▼ $10,461
Total Liabilities and Net Assets / Fund Balance$192,904$183,642▼ $9,262

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$103,864$13,998$117,862

Board Members and Trustees

NameTitle
Jim HillPresident
Babette HankeyBoard Member
Dianne ClarkeBoard Member
Jeanette JacksonBoard Member
John WilsonBoard Member
Jon HowardBoard Member
Mike ThorntonBoard Member
Mike WatkinsBoard Member
Pam AlvarezBoard Member
Rich SemancikBoard Member
Ron GossBoard Member
Donnie ReadPast Preside
Nona JonesSecretary
Jim SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,200
Program Service Revenue
$169,473
Investment Income
$89
Other Revenue
$2,670
Change in Net Assets
$-10,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,146
Other Expenses$168,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$119,536
Current Officers, Directors, Trustees, and Key Employees---$117,862
Other Salaries and Wages---$59,642
Fees for Services Other---$15,245
Payroll Taxes---$14,348
Other Employee Benefits---$13,294
Office Expenses---$8,413
Occupancy---$7,200
Travel---$6,865
Information Technology---$3,301
Fees for Services Accounting---$2,550
Insurance---$627
Other Expenses---$32
Total Functional Expenses$0$0$0$373,893
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
Yes
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
Catherine Craig-myers
Title
Executive Director
Phone
8506713442
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Craig-myers
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Hursey & Associates
Address
113 S MONROE ST, TALLAHASSEE, FL 32301-1529
Preparer
Holly W Hursey
Phone
8505249799
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177877
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0141971
IRS990/PYOtherRevenueAmt01032
IRS990/PYProgramServiceRevenueAmt0166830
IRS990/PYRevenuesLessExpensesAmt08781
IRS990/PYSalariesCompEmpBnftPaidAmt0196095
IRS990/PYTotalExpensesAmt0338066
IRS990/PYTotalRevenueAmt0346847
IRS990/ReconcilationRevenueExpnssAmt0-10461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192904
IRS990/TotalAssetsEOYAmt0183642
IRS990/TotalAssetsGrp/BOYAmt0192904
IRS990/TotalAssetsGrp/EOYAmt0183642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09030
IRS990/TotalLiabilitiesEOYAmt010229
IRS990/TotalLiabilitiesGrp/BOYAmt09030
IRS990/TotalLiabilitiesGrp/EOYAmt010229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173413
IRS990/TotalOtherCompensationAmt013998
IRS990/TotalProgramServiceRevenueAmt0169473
IRS990/TotalReportableCompFromOrgAmt0103864
IRS990/TotalRevenueGrp/ExclusionAmt02670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183642
IRS990/TravelGrp/TotalAmt06865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032304
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FJJA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CRAIG-MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506713442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/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/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY W HURSEY
ReturnHeader/ReturnTs02017-03-17T12:12:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,642
Liabilities
$10,229
Net assets
$173,413
Revenue
$363,432
Expenses
$373,893
Net income
-$10,461
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
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