Civic Intelligence

Twin Oaks Juvenile Development Inc.

990 • Fiscal year 2013 • EIN 59-3512790

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 6832321
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,940,685

Flat from 2013

Net Assets

Flat

-$1,481,893

Flat from 2013

Liabilities

Flat

$23,422,578

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,360,190

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $25,822,938Liabilities 2011: $25,851,764Net Assets 2011: -$28,8262011Assets 2012: $24,210,313Liabilities 2012: $24,638,606Net Assets 2012: -$428,2932012Assets 2013: $21,940,685Liabilities 2013: $23,422,578Net Assets 2013: -$1,481,8932013Assets 2013: $21,940,685Liabilities 2013: $23,422,578Net Assets 2013: -$1,481,8932013Assets 2014: $21,328,004Liabilities 2014: $21,838,041Net Assets 2014: -$510,0372014Assets 2015: $21,161,665Liabilities 2015: $22,257,229Net Assets 2015: -$1,095,5642015Assets 2016: $19,804,617Liabilities 2016: $22,113,182Net Assets 2016: -$2,308,5652016Assets 2017: $21,335,818Liabilities 2017: $22,675,342Net Assets 2017: -$1,339,5242017Assets 2018: $3,823,611Liabilities 2018: $3,321,248Net Assets 2018: $502,3632018Assets 2019: $4,260,838Liabilities 2019: $4,164,473Net Assets 2019: $96,3652019Assets 2020: $5,461,899Liabilities 2020: $6,198,004Net Assets 2020: -$736,1052020Assets 2021: $5,245,543Liabilities 2021: $4,112,776Net Assets 2021: $1,132,7672021Assets 2022: $8,833,338Liabilities 2022: $7,047,745Net Assets 2022: $1,785,5932022Assets 2023: $12,169,890Liabilities 2023: $6,990,690Net Assets 2023: $5,179,2002023Assets 2024: $10,266,355Liabilities 2024: $7,650,816Net Assets 2024: $2,615,5392024

Highlighted filing

2013

Assets$21,940,685
Liabilities$23,422,578
Net Assets-$1,481,893

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $25,239,8152011Expenses 2012: $22,876,8172012Expenses 2013: $21,360,1902013Revenue 2013: $20,306,590Expenses 2013: $21,360,190Net Income 2013: -$1,053,6002013Revenue 2014: $21,317,176Expenses 2014: $20,345,320Net Income 2014: $971,8562014Revenue 2015: $19,851,411Expenses 2015: $20,216,044Net Income 2015: -$364,6332015Revenue 2016: $20,406,292Expenses 2016: $20,000,444Net Income 2016: $405,8482016Revenue 2017: $21,617,252Expenses 2017: $20,646,884Net Income 2017: $970,3682017Revenue 2018: $24,853,999Expenses 2018: $23,012,112Net Income 2018: $1,841,8872018Revenue 2019: $21,400,704Expenses 2019: $21,806,702Net Income 2019: -$405,9982019Revenue 2020: $21,217,592Expenses 2020: $22,050,062Net Income 2020: -$832,4702020Revenue 2021: $25,095,147Expenses 2021: $23,226,275Net Income 2021: $1,868,8722021Revenue 2022: $29,397,799Expenses 2022: $30,777,041Net Income 2022: -$1,379,2422022Revenue 2023: $39,592,310Expenses 2023: $39,091,013Net Income 2023: $501,2972023Revenue 2024: $42,075,173Expenses 2024: $44,604,821Net Income 2024: -$2,529,6482024

Highlighted filing

2013

Revenue-
Expenses$21,360,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$20,306,590
Mission and Program Overview

Mission

To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

Major Activities

Activity 2
The organization provides rehabiliation services for juvenile justice minors under outpatient and community service programs: tofos (twin oaks forensic outpatient services), dove connections boys & girls club, 21th century. These outpatient programs serve 400 youth.
Activity 3
The organization provides education, community integration and workstudy services (florida department of transportion)to juvenile justice minors. These programs serve 187 residential and 160 outpatient youth.
Filing and Contact Details

Filer

EIN
59-3512790
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IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12005-07-01
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IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Built new facilities.
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1Purchase new buidling.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$7.65$2.62$42.1$44.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.99$5.18$39.6$39.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.83$7.05$1.79$29.4$30.8$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$4.11$1.13$25.1$23.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$5.46$6.20$0.74$21.2$22.1$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.16$0.10$21.4$21.8$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.32$0.50$24.9$23.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$21.3$22.7$1.34$21.6$20.6$0.97
2016Detailed filing. Detailed filing data is available for this year.$19.8$22.1$2.31$20.4$20.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.2$22.3$1.10$19.9$20.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.51$21.3$20.3$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$23.4$1.48$21.4
2013Summary only. Only limited summary data is available for this year.$21.9$23.4$1.48$20.3$21.4$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.6$0.43$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.9$0.03$25.2