Civic Intelligence

Juvenile Transition Center Inc.

990 • Fiscal year 2015 • EIN 65-0770795

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1901 North Seacrest BlvdBoynton Beach, FL 33435

(561) 306-0252

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,654

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$301,303

Up $125,313 (+71%) from 2014

Net Assets

Up

$108,607

Up $20,440 (+23%) from 2014

Liabilities

Up

$192,696

Up $104,873 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$1,699,691

Up $144,487 (+9.3%) from 2014

Expenses

Up

$1,682,144

Up $116,068 (+7.4%) from 2014

Net Income

Up

$17,547

Up $28,419 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$301,303
Liabilities$192,696
Net Assets$108,607
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,699,691
Expenses$1,682,144
Net Income$17,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,699,691
Mission and Program Overview

Mission

Serve economically disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,918$172,358▲ $73,440
Rtn Earn Endowment Incm Other Fnds$88,167$108,607▲ $20,440
Cash and Non-Interest-Bearing Accounts$56,819$108,401▲ $51,582
Land, Buildings, and Equipment, Net$20,253$20,544▲ $291
Total Assets$175,990$301,303▲ $125,313
Liabilities
Accounts Payable and Accrued Expenses$48,267$172,781▲ $124,514
Other Liabilities$39,556$19,915▼ $19,641
Total Liabilities$87,823$192,696▲ $104,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,167$108,607▲ $20,440
Total Liabilities and Net Assets / Fund Balance$175,990$301,303▲ $125,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,544$47,463$68,007
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mingo MckoyManagerFT$117,654$117,654
Carl MckoyEmployeeFT$51,100$51,100

Board Members and Trustees

NameTitle
Pricilla MaloneyDirector
Rev Anton ElwoodDirector
Stacey ClevelandDirector
Vernon L BlakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,691
Total Revenue per Audited Statements
$1,699,691
Total Revenue per Form 990
$1,699,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,112
Grants and Similar Amounts Paid$690,483
Other Expenses$105,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$690,483--$690,483
Other Salaries and Wages$600,246$0$0$600,246
Current Officers, Directors, Trustees, and Key Employees$135,004$33,750$0$168,754
Payroll Taxes$52,776$2,700$0$55,476
Travel$31,417$4,918$0$36,335
Pension Plan Contributions$0$33,000$0$33,000
Other Employee Benefits$28,636$0$0$28,636
Fees for Services Accounting$0$25,255$0$25,255
All Other Expenses$18,297$3,218$0$21,515
Insurance$11,094$0$0$11,094
Conferences and Meetings$3,885$0$0$3,885
Occupancy$0$3,698$0$3,698
Depreciation Depletion$0$2,602$0$2,602
Interest$0$1,165$0$1,165
Total Functional Expenses$1,571,838$110,306$0$1,682,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,144
Total Expenses per Audited Statements$1,682,144
Total Expenses per Form 990$1,682,144
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
Payroll$10,403
Payroll Taxes Payable$8,289
Pension Payable$970
Child Support Payable$253
Advance Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Juvenile Transition Center
EIN
65-0770795
Phone
5613060252
Address
1901 North Seacrest Blvd, Boynton Beach, FL 33435

Signing Officer

Name
Stephanie Mingo Mckoy
Title
Director
Phone
5613060252
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mingo Mckoy
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
12

Preparer

Firm
Michael J McGoey CPA
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Michael J Mcgoey
Phone
5617348599
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Signed Declarations required.”

Pt VI, Line 11B

“Return reviewed before filing”

Form 990EZ, Part II, Line 24

“Grants receivable - net equipment - net”

Form 990, Part IX, Line 24F

“Auto/truck expenses 14962. 14962. 0. 0. Bank fees 1325. 0. 1325. 0. Licenses, taxes & permits 1893. 0. 1893. 0. Telephone 3335. 3335. 0. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Child Support Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Advance Expenses
IRS990ScheduleD/RevenueSubtotalAmt01699691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020544
IRS990ScheduleD/TotalExpensesPerForm990Amt01682144
IRS990ScheduleD/TotalLiabilityAmt019915
IRS990ScheduleD/TotalRevenuePerForm990Amt01699691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0624379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Signed Declarations required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE - NET EQUIPMENT - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO/TRUCK EXPENSES 14962. 14962. 0. 0. BANK FEES 1325. 0. 1325. 0. LICENSES, TAXES & PERMITS 1893. 0. 1893. 0. TELEPHONE 3335. 3335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175990
IRS990/TotalAssetsEOYAmt0301303
IRS990/TotalAssetsGrp/BOYAmt0175990
IRS990/TotalAssetsGrp/EOYAmt0301303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01699691
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087823
IRS990/TotalLiabilitiesEOYAmt0192696
IRS990/TotalLiabilitiesGrp/BOYAmt087823
IRS990/TotalLiabilitiesGrp/EOYAmt0192696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108607
IRS990/TotalProgramServiceExpensesAmt01571838
IRS990/TotalReportableCompFromOrgAmt0168754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699691
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04918
IRS990/TravelGrp/ProgramServicesAmt031417
IRS990/TravelGrp/TotalAmt036335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 N Seacrst Blvd
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MINGO MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613060252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Juvenile Transition Center
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0650770795
ReturnHeader/Filer/PhoneNum05613060252
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 North Seacrest Blvd
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McGoey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 East Ocean Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05617348599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MCGOEY
ReturnHeader/ReturnTs02016-06-15T12:31:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,303
Liabilities
$192,696
Net assets
$108,607
Revenue
$1,699,691
Expenses
$1,682,144
Net income
$17,547
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