Civic Intelligence

Djs Training Facility Inc

EIN 66-0975260 • 501(c)3 • Christiansted, VI

Profile

Prevention education cxricisintervention and parenting services and related assistance

No 9Y Estate Cottage P O Box 7194Christiansted, VI 00823

p o box 7194

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-392%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,302

Down $286,652 (-64%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$158,302

Down $145,099 (-48%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$37,051

Down $370,124 (-91%) from 2023

Expenses

Up

$182,150

Up $57,916 (+47%) from 2023

Net Income

Down

-$145,099

Down $428,040 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2022: $20,460Liabilities 2022: $0Net Assets 2022: $20,4602022Assets 2023: $444,954Liabilities 2023: $141,553Net Assets 2023: $303,4012023Assets 2024: $158,302Net Assets 2024: $158,3022024

Highlighted filing

2024

Assets$158,302
Liabilities-
Net Assets$158,302
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $2,315Expenses 2022: $1,855Net Income 2022: $4602022Revenue 2023: $407,175Expenses 2023: $124,234Net Income 2023: $282,9412023Revenue 2024: $37,051Expenses 2024: $182,150Net Income 2024: -$145,0992024

Highlighted filing

2024

Revenue$37,051
Expenses$182,150
Net Income-$145,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$158,302
Liabilities
-
Net assets
$158,302
Revenue
$37,051
Expenses
$182,150
Net income
-$145,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.37$1.82$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.42$3.03$4.07$1.24$2.83
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$37,051
Mission and Program Overview

Mission

P'revention education cricis intervention and family parenting services and related assistance to youth and families in crices

Prevention education cxricisintervention and parenting services and related assistance

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL AND ADULT EDUCATION 30 PERSONS$0$43,461
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PART TIME TEACHERS 8TeachersPT$31,520-$31,520
DIANA JAMESDirectorPT$6,500-$6,500
GLENWOOD GREENADGEInstructorPT$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Djs Training Facility Inc
EIN
66-0975260
In Care Of
% Diana E James
Address
NO 9Y ESTATE COTTAGE P O BOX 7194, Christiansted, VI 00823

Signing Officer

Name
Diana James
Title
Director
Signed
2025-04-21
Discuss with paid preparer
No

Preparer

Firm
A W Elliott LLC
Address
PO Box 2676, Kingshill, VI 00851
Preparer
Albert ELLIOTT
Phone
3402019711
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Djs training facility inc”

Part I, line 16

“| Other Expenses:, Amount:| Repairs and Maintenance Utilities Advertising Insurance License anf fees, $100305|”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT W ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03402019711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158302
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158302
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENWOOD GREENADGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PART TIME TEACHERS 8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION EDUCATION CXRICISINTERVENTION AND PARENTING SERVICES AND RELATED ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt017004
IRS990EZ/ProgramServiceRevenueAmt037051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL AND ADULT EDUCATION 30 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182150
IRS990EZ/TotalProgramServiceExpensesAmt043461
IRS990EZ/TotalRevenueAmt037051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0P O Box 7194
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DJS TRAINING FACILITY INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Repairs and Maintenance Utilities Advertising Insurance License anf fees, $100305|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJS TRAINING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DJST
ReturnHeader/Filer/EIN0660975260
ReturnHeader/Filer/ForeignPhoneNum03407736054
ReturnHeader/Filer/InCareOfNm0% Diana E James
ReturnHeader/Filer/USAddress/AddressLine1Txt0NO 9Y ESTATE COTTAGE P O BOX 7194
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660794088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A W ELLIOTT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingshill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000851
ReturnHeader/PreparerPersonGrp/PhoneNum03402019711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert ELLIOTT
ReturnHeader/ReturnTs02025-04-17T11:22:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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