Civic Intelligence

Juvenile Transition Center Inc.

990 • Fiscal year 2024 • EIN 65-0770795

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$824,544

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

Net Assets

Down

$214,914

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

Liabilities

Up

$609,630

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

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

Operations Trend

Revenue Growth27th 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

2024

Revenue$1,474,366
Expenses$1,761,629
Net Income-$287,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,474,366
Mission and Program Overview

Mission

Serve economically disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,506$661,601▼ $186,905
Rtn Earn Endowment Incm Other Fnds$502,177$214,914▼ $287,263
Pledges and Grants Receivable$185,910$162,943▼ $22,967
Other Notes and Loans Receivable, Net$10,500--
Total Assets$1,044,916$824,544▼ $220,372
Liabilities
Other Liabilities$534,528$532,238▼ $2,290
Accounts Payable and Accrued Expenses$8,211$77,392▲ $69,181
Total Liabilities$542,739$609,630▲ $66,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,177$214,914▼ $287,263
Total Liabilities and Net Assets / Fund Balance$1,044,916$824,544▼ $220,372

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mingo MckoyManagerFT$140,488$140,488

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
$1,352,277
Program Service Revenue
$0
Investment Income
$2,089
Other Revenue
$120,000
Change in Net Assets
$-287,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,366
Total Revenue per Audited Statements
$1,474,366
Total Revenue per Form 990
$1,474,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,343
Grants and Similar Amounts Paid$662,493
Other Expenses$281,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$662,493--$662,493
Other Salaries and Wages$467,391--$467,391
Current Officers, Directors, Trustees, and Key Employees$231,199--$231,199
Occupancy$116,400$3,600-$120,000
Fees for Services Other$101,582$9,190-$110,772
Other Employee Benefits$60,208--$60,208
Payroll Taxes$52,662--$52,662
Fees for Services Accounting$21,965--$21,965
Travel$2,789$11,886-$14,675
Interest-$13,768-$13,768
Pension Plan Contributions$5,883--$5,883
Office Expenses$397$216-$613
Total Functional Expenses$1,722,969$38,660$0$1,761,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,629
Total Expenses per Audited Statements$1,761,629
Total Expenses per Form 990$1,761,629
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$470,744
Accrued Wages and Taxes Payable$39,501
Deferred Salary Payable$21,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Phone
5613060252
Address
1901 NORTH SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Stephanie Mingo Mckoy
Title
Manager
Phone
5612000493
Signed
2025-02-19
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
30

Preparer

Firm
Advantage Accounting and Tax LLC
Address
2700 N MILITARY TRAIL STE 200, BOCA RATON, FL 33431
Preparer
Akbar Sharfi CPA
Phone
5616876466
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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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IRS990ScheduleD/TotalLiabilityAmt0532238
IRS990ScheduleD/TotalRevenuePerForm990Amt01474366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761629
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0662493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & NUTRITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED DECLARATIONS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0824544
IRS990/TotalAssetsGrp/BOYAmt01044916
IRS990/TotalAssetsGrp/EOYAmt0824544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352277
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542739
IRS990/TotalLiabilitiesEOYAmt0609630
IRS990/TotalLiabilitiesGrp/BOYAmt0542739
IRS990/TotalLiabilitiesGrp/EOYAmt0609630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214914
IRS990/TotalProgramServiceExpensesAmt01722969
IRS990/TotalReportableCompFromOrgAmt0140488
IRS990/TotalRevenueGrp/ExclusionAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824544
IRS990/TravelGrp/ManagementAndGeneralAmt011886
IRS990/TravelGrp/ProgramServicesAmt02789
IRS990/TravelGrp/TotalAmt014675
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MINGO MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612000493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUVENILE TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0650770795
ReturnHeader/Filer/PhoneNum05613060252
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853123588
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/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKBAR SHARFI CPA
ReturnHeader/ReturnTs02025-03-12T09:49:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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