Civic Intelligence

Florida Juvenile Justice Association Inc

990 • Fiscal year 2020 • EIN 59-3248498

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.FJJA.ORG

Refreshing map…

2850 Pablo AveTallahassee, FL 32308-4211

(850) 671-3442

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-20%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$159,521

Up $14,314 (+9.9%) from 2019

Net Assets

Up

$139,961

Up $18,434 (+15%) from 2019

Liabilities

Down

$19,560

Down $4,120 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$177,249

Down $43,949 (-20%) from 2019

Expenses

Down

$158,815

Down $85,151 (-35%) from 2019

Net Income

Up

$18,434

Up $41,202 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$159,521
Liabilities$19,560
Net Assets$139,961
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$177,249
Expenses$158,815
Net Income$18,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$177,249
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$126,426$146,399▲ $19,973
Cash and Non-Interest-Bearing Accounts$13,068$12,039▼ $1,029
Land, Buildings, and Equipment, Net$728$583▼ $145
Accounts Receivable$4,985$500▼ $4,485
Total Assets$145,207$159,521▲ $14,314
Liabilities
Accounts Payable and Accrued Expenses$23,680$19,560▼ $4,120
Total Liabilities$23,680$19,560▼ $4,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,527$139,961▲ $18,434
Total Net Assets Fund Balance$121,527$139,961▲ $18,434
Total Liabilities and Net Assets / Fund Balance$145,207$159,521▲ $14,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$15,255$15,838
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Leslie LynchPresident
Dale ThompsonBoard Member
Dianne ClarkeBoard Member
Elvin MartinezBoard Member
Jeanette JacksonBoard Member
Jodi StevensBoard Member
John WilsonBoard Member
Kenny RobertsBoard Member
Kevin GeorgeBoard Member
Michael CantrellBoard Member
Mike ThorntonBoard Member
Steve TomlinBoard Member
James C Hill JrPast Preside
Rich SemancikSecretary
Brian NeupaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,694
Program Service Revenue
$2,500
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$18,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$114,753
Fees for Services Accounting---$9,600
Fees for Services Lobbying---$6,026
Fees for Services Other---$5,000
Occupancy---$4,800
Office Expenses---$3,981
Travel---$2,827
Conferences and Meetings---$2,107
Information Technology---$1,466
Insurance---$423
Depreciation Depletion---$146
Other Expenses---$102
All Other Expenses---$61
Total Functional Expenses$0$0$0$158,815
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 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
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
2850 PABLO AVE, TALLAHASSEE, FL 32308-4211

Signing Officer

Name
Brian Neupaver
Title
Treasurer
Phone
7278003511
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lynch
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hursey & Associates
Address
2509 BARRINGTON CIR SUITE 113, TALLAHASSEE, FL 32308
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/PYRevenuesLessExpensesAmt0-22768
IRS990/PYTotalExpensesAmt0243966
IRS990/PYTotalRevenueAmt0221198
IRS990/ReconcilationRevenueExpnssAmt018434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146399
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145207
IRS990/TotalAssetsEOYAmt0159521
IRS990/TotalAssetsGrp/BOYAmt0145207
IRS990/TotalAssetsGrp/EOYAmt0159521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023680
IRS990/TotalLiabilitiesEOYAmt019560
IRS990/TotalLiabilitiesGrp/BOYAmt023680
IRS990/TotalLiabilitiesGrp/EOYAmt019560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139961
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159521
IRS990/TravelGrp/TotalAmt02827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 W BROWARD BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FJJA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NEUPAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278003511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA JUVENILE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593248498
ReturnHeader/Filer/PhoneNum08506713442
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 PABLO AVE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323084211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURSEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 BARRINGTON CIR SUITE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08505249799
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY W HURSEY
ReturnHeader/ReturnTs02021-02-10T15:10:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,521
Liabilities
$19,560
Net assets
$139,961
Revenue
$177,249
Expenses
$158,815
Net income
$18,434
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
2020Detailed filing. Detailed filing data is available for this year.$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