Civic Intelligence

Juvenile Transition Center Inc.

990 • Fiscal year 2018 • EIN 65-0770795

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

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

0.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,500

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$200,477

Up $36,935 (+23%) from 2017

Net Assets

Up

$23,181

Up $99,208 (+130%) from 2017

Liabilities

Down

$177,296

Down $62,273 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$1,327,267

Up $261,570 (+25%) from 2017

Expenses

Up

$1,228,058

Up $31,030 (+2.6%) from 2017

Net Income

Up

$99,209

Up $230,540 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$200,477
Liabilities$177,296
Net Assets$23,181
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,327,267
Expenses$1,228,058
Net Income$99,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,327,267
Mission and Program Overview

Mission

Serve economically disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$139,125$171,374▲ $32,249
Rtn Earn Endowment Incm Other Fnds$-76,027$23,181▲ $99,208
Cash and Non-Interest-Bearing Accounts$11,665$18,342▲ $6,677
Land, Buildings, and Equipment, Net$12,752$10,761▼ $1,991
Loans From Officers Directors$51,717$6,717▼ $45,000
Total Assets$163,542$200,477▲ $36,935
Liabilities
Accounts Payable and Accrued Expenses$110,368$119,903▲ $9,535
Other Liabilities$77,484$50,676▼ $26,808
Total Liabilities$239,569$177,296▼ $62,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,027$23,181▲ $99,208
Total Liabilities and Net Assets / Fund Balance$163,542$200,477▲ $36,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,761$60,970-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mingo MckoyManagerFT$126,500$126,500
Carl MckoyEmployeeFT$55,600$55,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,327,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,267
Total Revenue per Audited Statements
$1,327,267
Total Revenue per Form 990
$1,327,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,762
Grants and Similar Amounts Paid$557,236
Other Expenses$102,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$557,236--$557,236
Other Salaries and Wages$349,626$0$0$349,626
Current Officers, Directors, Trustees, and Key Employees$71,572$54,928$0$126,500
Other Employee Benefits$46,193$0$0$46,193
Payroll Taxes$40,443$0$0$40,443
Fees for Services Accounting$30,086$0$0$30,086
Travel$27,690$0$0$27,690
All Other Expenses$14,551$1,695$0$16,246
Occupancy$13,111$0$0$13,111
Insurance$10,758$0$0$10,758
Pension Plan Contributions$6,000$0$0$6,000
Depreciation Depletion$1,991$0$0$1,991
Office Expenses$1,675$0$0$1,675
Interest$503$0$0$503
Total Functional Expenses$1,171,435$56,623$0$1,228,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,058
Total Expenses per Audited Statements$1,228,058
Total Expenses per Form 990$1,228,058
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,717$6,717▼ $45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$21,970
Payroll Taxes Payable$17,881
Payroll$10,404
Child Support Payable$253
Line of Credit - Regions #1197$168
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
2018-08-14
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
34
Volunteers
12

Preparer

Firm
McGoey Sharfi & Co CPAs Inc
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Asif Sharfi
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”

Form 990EZ, Part II, Line 24

“Equipment - Net”

Form 990, Part IX, Line 24E

“Bank fees 1695. 0. 1695. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4807. 4807. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 5033. 5033. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 4711. 4711. 0. 0.”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE ECONOMICALLY DISADVANTAGED YOUTH
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014551
IRS990/AllOtherExpensesGrp/TotalAmt016246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McGoey Sharfi & Co CPAs PA
IRS990/BooksInCareOfDetail/PhoneNum05617348599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 EAST OCEAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011665
IRS990/CashNonInterestBearingGrp/EOYAmt018342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01327267
IRS990/CYGrantsAndSimilarPaidAmt0557236
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099209
IRS990/CYSalariesCompEmpBnftPaidAmt0568762
IRS990/CYTotalExpensesAmt01228058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01327267
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01991
IRS990/DepreciationDepletionGrp/TotalAmt01991
IRS990/Desc0SERVE ECONOMICALLY DISADVANTAGED YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01171435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030086
IRS990/FeesForServicesAccountingGrp/TotalAmt030086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MINGO MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON L BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PRICILLA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REV ANTON ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL MCKOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01327267
IRS990/GrantAmt0557236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0557236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0557236
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01327267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010758
IRS990/InsuranceGrp/TotalAmt010758
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0503
IRS990/InterestGrp/TotalAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010761
IRS990/LandBldgEquipCostOrOtherBssAmt071731
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051717
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06717
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE ECONOMICALLY DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-76027
IRS990/NetAssetsOrFundBalancesEOYAmt023181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013111
IRS990/OccupancyGrp/TotalAmt013111
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01675
IRS990/OfficeExpensesGrp/TotalAmt01675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046193
IRS990/OtherLiabilitiesGrp/BOYAmt077484
IRS990/OtherLiabilitiesGrp/EOYAmt050676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040443
IRS990/PayrollTaxesGrp/TotalAmt040443
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE MINGO MCKOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0421466
IRS990/PYOtherExpensesAmt097890
IRS990/PYRevenuesLessExpensesAmt0-131331
IRS990/PYSalariesCompEmpBnftPaidAmt0677672
IRS990/PYTotalExpensesAmt01197028
IRS990/PYTotalRevenueAmt01065697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01699691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06858323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06858323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01699691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06858323
IRS990ScheduleA/TotalSupportAmt06858323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071731
IRS990ScheduleD/ExpensesSubtotalAmt01228058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit - Regions #1197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Child Support Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pension Payable
IRS990ScheduleD/RevenueSubtotalAmt01327267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010761
IRS990ScheduleD/TotalExpensesPerForm990Amt01228058
IRS990ScheduleD/TotalLiabilityAmt050676
IRS990ScheduleD/TotalRevenuePerForm990Amt01327267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228058
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0557236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S MCCOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06717
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Signed Declarations required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 1695. 0. 1695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 4807. 4807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance 5033. 5033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications 4711. 4711. 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 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163542
IRS990/TotalAssetsEOYAmt0200477
IRS990/TotalAssetsGrp/BOYAmt0163542
IRS990/TotalAssetsGrp/EOYAmt0200477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327267
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239569
IRS990/TotalLiabilitiesEOYAmt0177296
IRS990/TotalLiabilitiesGrp/BOYAmt0239569
IRS990/TotalLiabilitiesGrp/EOYAmt0177296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023181
IRS990/TotalProgramServiceExpensesAmt01171435
IRS990/TotalReportableCompFromOrgAmt0182100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327267
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027690
IRS990/TravelGrp/TotalAmt027690
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MINGO MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613060252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAD41D8BF21BB7A938393A6EE0432A41508DA6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108D2490F5CB8D27C3057E0508F3623E49D593E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.98
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoey Sharfi & Co CPAs Inc
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/PreparerPersonNm0ASIF SHARFI
ReturnHeader/ReturnTs02019-03-07T15:36:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,477
Liabilities
$177,296
Net assets
$23,181
Revenue
$1,327,267
Expenses
$1,228,058
Net income
$99,209
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