Civic Intelligence

West Jupiter Community Group Inc.

990 • Fiscal year 2021 • EIN 65-0137715

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
7187 Church StreetJupiter, FL 33458

(561) 745-0950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,169,175

Up $6,161 (+0.2%) from 2020

Net Assets

Up

$2,869,904

Up $154,446 (+5.7%) from 2020

Liabilities

Down

$299,271

Down $148,285 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$1,173,668

Down $181,941 (-13%) from 2020

Expenses

Up

$1,019,221

Up $185,320 (+22%) from 2020

Net Income

Down

$154,447

Down $367,261 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $391,592Liabilities 2010: $10,609Net Assets 2010: $380,9832010Assets 2011: $896,148Liabilities 2011: $12,467Net Assets 2011: $883,6812011Assets 2012: $1,278,857Liabilities 2012: $82,866Net Assets 2012: $1,195,9912012Assets 2013: $1,115,842Liabilities 2013: $6,926Net Assets 2013: $1,108,9162013Assets 2014: $1,132,179Liabilities 2014: $1,127Net Assets 2014: $1,131,0522014Assets 2015: $1,182,164Liabilities 2015: $5,584Net Assets 2015: $1,176,5802015Assets 2016: $1,106,861Liabilities 2016: $13,242Net Assets 2016: $1,093,6192016Assets 2017: $1,317,442Liabilities 2017: $116,309Net Assets 2017: $1,201,1332017Assets 2018: $1,622,619Liabilities 2018: $182,336Net Assets 2018: $1,440,2832018Assets 2019: $2,394,488Liabilities 2019: $200,738Net Assets 2019: $2,193,7502019Assets 2020: $3,163,014Liabilities 2020: $447,556Net Assets 2020: $2,715,4582020Assets 2021: $3,169,175Liabilities 2021: $299,271Net Assets 2021: $2,869,9042021Assets 2022: $3,504,181Liabilities 2022: $197,876Net Assets 2022: $3,306,3052022Assets 2023: $3,600,932Liabilities 2023: $132,704Net Assets 2023: $3,468,2282023Assets 2024: $3,797,431Liabilities 2024: $118,315Net Assets 2024: $3,679,1162024Assets 2025: $4,227,594Liabilities 2025: $101,127Net Assets 2025: $4,126,4672025

Highlighted filing

2021

Assets$3,169,175
Liabilities$299,271
Net Assets$2,869,904
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $610,162Expenses 2010: $457,601Net Income 2010: $152,5612010Expenses 2011: $451,7882011Expenses 2012: $459,1402012Expenses 2013: $502,4232013Revenue 2014: $521,329Expenses 2014: $499,193Net Income 2014: $22,1362014Revenue 2015: $614,194Expenses 2015: $568,666Net Income 2015: $45,5282015Revenue 2016: $506,843Expenses 2016: $589,393Net Income 2016: -$82,5502016Revenue 2017: $744,135Expenses 2017: $636,621Net Income 2017: $107,5142017Revenue 2018: $1,035,169Expenses 2018: $796,019Net Income 2018: $239,1502018Revenue 2019: $1,598,134Expenses 2019: $844,667Net Income 2019: $753,4672019Revenue 2020: $1,355,609Expenses 2020: $833,901Net Income 2020: $521,7082020Revenue 2021: $1,173,668Expenses 2021: $1,019,221Net Income 2021: $154,4472021Revenue 2022: $1,463,855Expenses 2022: $1,027,454Net Income 2022: $436,4012022Revenue 2023: $1,498,545Expenses 2023: $1,341,225Net Income 2023: $157,3202023Revenue 2024: $1,631,983Expenses 2024: $1,420,665Net Income 2024: $211,3182024Revenue 2025: $1,930,358Expenses 2025: $1,483,224Net Income 2025: $447,1342025

Highlighted filing

2021

Revenue$1,173,668
Expenses$1,019,221
Net Income$154,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,177,222
Mission and Program Overview

Mission

To provide a safe and nurturing environment for at-risk students and their families, so they may pursue academic and personal excellence.

To provide a safe and nurturing environment for at-risk students to pursue academic and personal excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,760,436$2,749,446▼ $10,990
Cash and Non-Interest-Bearing Accounts$332,386$369,879▲ $37,493
Prepaid Expenses and Deferred Charges$28,190$25,995▼ $2,195
Accounts Receivable$37,117$21,737▼ $15,380
Intangible Assets$4,885$2,118▼ $2,767
Total Assets$3,163,014$3,169,175▲ $6,161
Liabilities
Other Liabilities$421,300$288,812▼ $132,488
Accounts Payable and Accrued Expenses$21,876$8,388▼ $13,488
Deferred Revenue$4,380$2,071▼ $2,309
Total Liabilities$447,556$299,271▼ $148,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,458$2,734,904▲ $19,446
Net Assets With Donor Restrictions-$135,000-
Total Net Assets Fund Balance$2,715,458$2,869,904▲ $154,446
Total Liabilities and Net Assets / Fund Balance$3,163,014$3,169,175▲ $6,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,094$825,979$2,859,073
Other Land Buildings$470,213$142,709$612,922
Land$214,688-$214,688
Equipment$31,451$154,883$186,334
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan HartPresident
Charles MillarDirector
Jervonte EdmondsDirector
Karol CostaDirector
Leah FrankelDirector
Ed FrankelDirector Capital
Myrna LopezParent Rep
Lee OwenPast Preside
Nancy BourneSecretary
Phil DanfordTreasurer
Cary StampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,811
Program Service Revenue
$24,528
Investment Income
$61
Other Revenue
$46,268
All Other Contributions
$639,558
Change in Net Assets
$154,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,668
Total Revenue per Audited Statements
$1,173,668
Total Revenue per Form 990
$1,173,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,429
Other Expenses$472,792
Total Fundraising Expense$7,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,480$20,279-$353,759
Fees for Services Other$176,737$6,719-$183,456
Current Officers, Directors, Trustees, and Key Employees$120,780$30,195-$150,975
Insurance$94,937$10,549-$105,486
Depreciation Depletion$84,154$9,350-$93,504
Payroll Taxes$37,525$4,170-$41,695
Fees for Services Accounting$30,870$3,430-$34,300
Office Expenses$19,495$753-$20,248
Interest$9,169$1,019-$10,188
Advertising--$7,473$7,473
Travel$5,311$590-$5,901
Occupancy$3,201$356-$3,557
Other Expenses$1,162$129-$1,291
All Other Expenses$373$41-$414
Total Functional Expenses$923,471$88,277$7,473$1,019,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,221
Total Expenses per Audited Statements$1,019,221
Total Expenses per Form 990$1,019,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,725
Fundraising Direct Expenses$3,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,725$48,725$3,554$45,171
Total Events$48,725$48,725$3,554$45,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Promissory Note$102,000
Line of Credit$97,300
Paycheck Protection Program$89,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director and board of directors for approval before filing each year.”

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

“Salaries for management and top level employees are voted on by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial information and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Jupiter Community Group Inc
EIN
65-0137715
Phone
5617450950
Address
7187 CHURCH STREET, JUPITER, FL 33458

Signing Officer

Name
Jonathan Hart
Title
President
Phone
5617450950
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hart
Formed
1986
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
42

Preparer

Firm
Mari Huff CPA Pa
Address
759 SW FEDERAL HIGHWAY SUITE 101, STUART, FL 34994-2972
Preparer
Mari Huff CPA
Phone
7728882042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 3,116 348 0 bank fees 437 49 0 field trips 9,897 0 0 food service 24,042 0 0 program expenses 82,340 0 0 repairs & maintenance 49,671 5,519 0 telephone 7,234 803 0 total 176,737 6,719 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/MissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0353759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04170
IRS990/PayrollTaxesGrp/ProgramServicesAmt037525
IRS990/PayrollTaxesGrp/TotalAmt041695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025995
IRS990/PrincipalOfficerNm0JONATHAN HART
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0387651
IRS990/PYOtherRevenueAmt031913
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IRS990/PYRevenuesLessExpensesAmt0521708
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IRS990/PYTotalRevenueAmt01355609
IRS990/ReconcilationRevenueExpnssAmt0154447
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859073
IRS990ScheduleD/EquipmentGrp/BookValueAmt031451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186334
IRS990ScheduleD/ExpensesSubtotalAmt01019221
IRS990ScheduleD/LandGrp/BookValueAmt0214688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289512
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM
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IRS990ScheduleD/TotalExpensesPerForm990Amt01019221
IRS990ScheduleD/TotalLiabilityAmt0288812
IRS990ScheduleD/TotalRevenuePerForm990Amt01173668
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048725
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03554
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR MANAGEMENT AND TOP LEVEL EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 3,116 348 0 BANK FEES 437 49 0 FIELD TRIPS 9,897 0 0 FOOD SERVICE 24,042 0 0 PROGRAM EXPENSES 82,340 0 0 REPAIRS & MAINTENANCE 49,671 5,519 0 TELEPHONE 7,234 803 0 TOTAL 176,737 6,719 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03169175
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019221
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025686
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,175
Liabilities
$299,271
Net assets
$2,869,904
Revenue
$1,173,668
Expenses
$1,019,221
Net income
$154,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$1.93$1.48$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$1.63$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.13$3.47$1.50$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.31$1.46$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.30$2.87$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.72$1.36$0.83$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$1.60$0.84$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$1.04$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.74$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.45
2010Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.61$0.46$0.15