Civic Intelligence

Juvenile Transition Center Inc.

990 • Fiscal year 2021 • EIN 65-0770795

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

(561) 687-6466

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$126,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$860,203

Down $412,439 (-32%) from 2020

Net Assets

Down

$326,407

Down $263,582 (-45%) from 2020

Liabilities

Down

$533,796

Down $148,857 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$1,366,961

Down $822,827 (-38%) from 2020

Expenses

Up

$1,630,543

Up $60,367 (+3.8%) from 2020

Net Income

Down

-$263,582

Down $883,194 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$860,203
Liabilities$533,796
Net Assets$326,407
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,366,961
Expenses$1,630,543
Net Income-$263,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,366,961
Mission and Program Overview

Mission

Serve economically disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$933,659$772,522▼ $161,137
Rtn Earn Endowment Incm Other Fnds$589,989$326,407▼ $263,582
Pledges and Grants Receivable$328,650$57,202▼ $271,448
Other Notes and Loans Receivable, Net-$30,479-
Land, Buildings, and Equipment, Net$10,333--
Total Assets$1,272,642$860,203▼ $412,439
Liabilities
Other Liabilities$677,562$527,172▼ $150,390
Accounts Payable and Accrued Expenses$5,091$6,624▲ $1,533
Total Liabilities$682,653$533,796▼ $148,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,989$326,407▼ $263,582
Total Liabilities and Net Assets / Fund Balance$1,272,642$860,203▼ $412,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$71,731$71,731
Compensation and Service Providers
Top Officer Pay79th 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
$1,246,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,000
All Other Contributions
$24,034
Change in Net Assets
$-263,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,961
Total Revenue per Audited Statements
$1,366,961
Total Revenue per Form 990
$1,366,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,725
Grants and Similar Amounts Paid$636,236
Other Expenses$231,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$636,236--$636,236
Other Salaries and Wages$466,069--$466,069
Current Officers, Directors, Trustees, and Key Employees$178,500--$178,500
Occupancy$116,400$3,600-$120,000
Other Employee Benefits$61,961--$61,961
Fees for Services Other$53,870$6,912-$60,782
Payroll Taxes$56,195--$56,195
Fees for Services Legal$16,970--$16,970
Depreciation Depletion$10,333--$10,333
Interest$479$8,544-$9,023
Fees for Services Accounting$8,740--$8,740
Travel$1,728$2,037-$3,765
Office Expenses$1,884$85-$1,969
Total Functional Expenses$1,609,365$21,178$0$1,630,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,543
Total Expenses per Audited Statements$1,630,543
Total Expenses per Form 990$1,630,543
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$500,000
Accrued Wages and Taxes Payable$27,172
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
Address
1901 NORTH SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Stephanie Mingo Mckoy
Title
Manager
Phone
5612000493
Signed
2022-01-11
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
Naveed Hanif 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272642
IRS990/TotalAssetsEOYAmt0860203
IRS990/TotalAssetsGrp/BOYAmt01272642
IRS990/TotalAssetsGrp/EOYAmt0860203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01246961
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01609365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682653
IRS990/TotalLiabilitiesEOYAmt0533796
IRS990/TotalLiabilitiesGrp/BOYAmt0682653
IRS990/TotalLiabilitiesGrp/EOYAmt0533796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326407
IRS990/TotalProgramServiceExpensesAmt01609365
IRS990/TotalReportableCompFromOrgAmt0126500
IRS990/TotalRevenueGrp/ExclusionAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366961
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860203
IRS990/TravelGrp/ManagementAndGeneralAmt02037
IRS990/TravelGrp/ProgramServicesAmt01728
IRS990/TravelGrp/TotalAmt03765
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOYNTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MINGO MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612000493
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUVENILE TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0650770795
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NORTH SEACREST BLVD
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAVEED HANIF CPA
ReturnHeader/ReturnTs02022-02-18T15:03:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKOY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,203
Liabilities
$533,796
Net assets
$326,407
Revenue
$1,366,961
Expenses
$1,630,543
Net income
-$263,582
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
2021Detailed filing. Detailed filing data is available for this year.$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