Civic Intelligence

The Juvenile Transition Center

EIN 65-0770795 • 501(c)3 • Boynton Beach, FL

Profile

Serve economically disadvantaged youth

1901 North Seacrest BlvdBoynton Beach, FL 33435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,488

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$824,544

Down $220,372 (-21%) from 2023

Liabilities

Up

$609,630

Up $66,891 (+12%) from 2023

Net Assets

Down

$214,914

Down $287,263 (-57%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$1,474,366

Down $85,001 (-5.5%) from 2023

Expenses

Up

$1,761,629

Up $251,922 (+17%) from 2023

Net Income

Down

-$287,263

Down $336,923 (-678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $48,142Liabilities 2010: $9,080Net Assets 2010: $39,0622010Assets 2011: $65,505Liabilities 2011: $42,819Net Assets 2011: $22,6862011Assets 2013: $196,425Liabilities 2013: $63,499Net Assets 2013: $132,9262013Assets 2014: $175,990Liabilities 2014: $87,823Net Assets 2014: $88,1672014Assets 2015: $301,303Liabilities 2015: $192,696Net Assets 2015: $108,6072015Assets 2016: $252,354Liabilities 2016: $197,050Net Assets 2016: $55,3042016Assets 2017: $163,542Liabilities 2017: $239,569Net Assets 2017: -$76,0272017Assets 2018: $200,477Liabilities 2018: $177,296Net Assets 2018: $23,1812018Assets 2019: $170,271Liabilities 2019: $199,895Net Assets 2019: -$29,6242019Assets 2020: $1,272,642Liabilities 2020: $682,653Net Assets 2020: $589,9892020Assets 2021: $860,203Liabilities 2021: $533,796Net Assets 2021: $326,4072021Assets 2022: $971,667Liabilities 2022: $519,150Net Assets 2022: $452,5172022Assets 2023: $1,044,916Liabilities 2023: $542,739Net Assets 2023: $502,1772023Assets 2024: $824,544Liabilities 2024: $609,630Net Assets 2024: $214,9142024

Highlighted filing

2024

Assets$824,544
Liabilities$609,630
Net Assets$214,914
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $288,987Expenses 2010: $253,196Net Income 2010: $35,7912010Revenue 2011: $438,032Expenses 2011: $454,408Net Income 2011: -$16,3762011Expenses 2013: $1,299,9552013Revenue 2014: $1,555,204Expenses 2014: $1,566,076Net Income 2014: -$10,8722014Revenue 2015: $1,699,691Expenses 2015: $1,682,144Net Income 2015: $17,5472015Revenue 2016: $1,210,465Expenses 2016: $1,263,768Net Income 2016: -$53,3032016Revenue 2017: $1,065,697Expenses 2017: $1,197,028Net Income 2017: -$131,3312017Revenue 2018: $1,327,267Expenses 2018: $1,228,058Net Income 2018: $99,2092018Revenue 2019: $1,560,129Expenses 2019: $1,612,934Net Income 2019: -$52,8052019Revenue 2020: $2,189,788Expenses 2020: $1,570,176Net Income 2020: $619,6122020Revenue 2021: $1,366,961Expenses 2021: $1,630,543Net Income 2021: -$263,5822021Revenue 2022: $1,707,104Expenses 2022: $1,580,994Net Income 2022: $126,1102022Revenue 2023: $1,559,367Expenses 2023: $1,509,707Net Income 2023: $49,6602023Revenue 2024: $1,474,366Expenses 2024: $1,761,629Net Income 2024: -$287,2632024

Highlighted filing

2024

Revenue$1,474,366
Expenses$1,761,629
Net Income-$287,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$824,544
Liabilities
$609,630
Net assets
$214,914
Revenue
$1,474,366
Expenses
$1,761,629
Net income
-$287,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.61$0.21$1.47$1.76$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.54$0.50$1.56$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$1.71$1.58$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.53$0.33$1.37$1.63$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.59$2.19$1.57$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$1.56$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.07$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$1.21$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.70$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.56$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.13$1.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$0.44$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.29$0.25$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,707,104
Mission and Program Overview

Mission

Serve economically disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,522$727,275▼ $45,247
Rtn Earn Endowment Incm Other Fnds$326,407$452,517▲ $126,110
Pledges and Grants Receivable$57,202$206,892▲ $149,690
Other Notes and Loans Receivable, Net$30,479$37,500▲ $7,021
Total Assets$860,203$971,667▲ $111,464
Liabilities
Other Liabilities$527,172$518,831▼ $8,341
Accounts Payable and Accrued Expenses$6,624$319▼ $6,305
Total Liabilities$533,796$519,150▼ $14,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,407$452,517▲ $126,110
Total Liabilities and Net Assets / Fund Balance$860,203$971,667▲ $111,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,731$71,731
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mingo MckoyManagerFT$126,500$126,500

Board Members and Trustees

NameTitle
Adriene WebsterDirector
Pricilla MaloneyDirector
Sheila BellDirector
Stacey ClevelandDirector
Terrence PereiraDirector
Vernon L BlakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,886
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$120,000
Change in Net Assets
$126,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,104
Total Revenue per Audited Statements
$1,707,104
Total Revenue per Form 990
$1,707,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,783
Grants and Similar Amounts Paid$587,431
Other Expenses$238,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$587,431--$587,431
Other Salaries and Wages$465,153--$465,153
Current Officers, Directors, Trustees, and Key Employees$178,900--$178,900
Occupancy$116,400$3,600-$120,000
Fees for Services Other$59,896$2,933-$62,829
Other Employee Benefits$61,589--$61,589
Payroll Taxes$49,141--$49,141
Interest$479$20,958-$21,437
Fees for Services Legal$16,000--$16,000
Travel$6,944$2,002-$8,946
Fees for Services Accounting$7,577--$7,577
Office Expenses$747$1,244-$1,991
Total Functional Expenses$1,550,257$30,737$0$1,580,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,994
Total Expenses per Audited Statements$1,580,994
Total Expenses per Form 990$1,580,994
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$495,300
Accrued Wages and Taxes Payable$16,510
Due to Officer$7,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Return reviewed before filing”

Form 990, Page 6, Part VI, Line 12C

“Signed declarations required”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Juvenile Transition Center
EIN
65-0770795
Address
1901 NORTH SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Stephanie Mingo Mckoy
Title
Manager
Phone
5612000493
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mingo Mckoy
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
12

Preparer

Firm
Advantage Accounting and Tax LLC
Address
2700 N MILITARY TRAIL STE 200, BOCA RATON, FL 33431
Preparer
Kash Sharfi
Phone
5616876466
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED DECLARATIONS REQUIRED
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MINGO MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612000493
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUVENILE TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
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ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NORTH SEACREST BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 N MILITARY TRAIL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05616876466
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASH SHARFI
ReturnHeader/ReturnTs02023-02-16T13:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKOY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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