Civic Intelligence

Jaycee Action Inc

990 • Fiscal year 2020 • EIN 73-1086114

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
920 S Main StreetGrapevine, TX 76051

(817) 488-2077

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$115,257

Down $8,061 (-6.5%) from 2016

Net Assets

Up

-$6,709

Up $64,528 (+91%) from 2016

Liabilities

Down

$121,966

Down $72,589 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$85,100

Up $22,436 (+36%) from 2016

Expenses

Down

$40,459

Down $35,453 (-47%) from 2016

Net Income

Up

$44,641

Up $57,889 (+437%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $1,910Liabilities 2011: $243,890Net Assets 2011: -$241,9802011Assets 2012: $174,420Liabilities 2012: $235,542Net Assets 2012: -$61,1222012Assets 2013: $164,812Liabilities 2013: $225,628Net Assets 2013: -$60,8162013Assets 2015: $143,271Liabilities 2015: $201,672Net Assets 2015: -$58,4012015Assets 2016: $123,318Liabilities 2016: $194,555Net Assets 2016: -$71,2372016Assets 2020: $115,257Liabilities 2020: $121,966Net Assets 2020: -$6,7092020Assets 2021: $106,005Liabilities 2021: $103,693Net Assets 2021: $2,3122021Assets 2022: $83,835Liabilities 2022: $95,026Net Assets 2022: -$11,1912022Assets 2023: $70,586Liabilities 2023: $55,665Net Assets 2023: $14,9212023Assets 2024: $47,373Liabilities 2024: $31,006Net Assets 2024: $16,3672024

Highlighted filing

2020

Assets$115,257
Liabilities$121,966
Net Assets-$6,709
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,634Expenses 2011: $66,538Net Income 2011: $5,0962011Revenue 2012: $69,220Expenses 2012: $73,498Net Income 2012: -$4,2782012Revenue 2013: $67,775Expenses 2013: $67,228Net Income 2013: $5472013Revenue 2015: $68,266Expenses 2015: $65,420Net Income 2015: $2,8462015Revenue 2016: $62,664Expenses 2016: $75,912Net Income 2016: -$13,2482016Revenue 2020: $85,100Expenses 2020: $40,459Net Income 2020: $44,6412020Revenue 2021: $86,784Expenses 2021: $78,664Net Income 2021: $8,1202021Revenue 2022: $88,178Expenses 2022: $101,681Net Income 2022: -$13,5032022Revenue 2023: $83,426Expenses 2023: $57,327Net Income 2023: $26,0992023Revenue 2024: $88,442Expenses 2024: $74,585Net Income 2024: $13,8572024

Highlighted filing

2020

Revenue$85,100
Expenses$40,459
Net Income$44,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$85,100
Mission and Program Overview

Mission

To provide housing for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,916$60,824▲ $4,908
Investments Program Related$33,377$34,869▲ $1,492
Cash and Non-Interest-Bearing Accounts$2,575$18,470▲ $15,895
Accounts Receivable$1,573$1,094▼ $479
Prepaid Expenses and Deferred Charges$216$0▼ $216
Total Assets$93,657$115,257▲ $21,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,892$116,762▼ $19,130
Other Liabilities$2,600$2,698▲ $98
Accounts Payable and Accrued Expenses$4,659$2,137▼ $2,522
Deferred Revenue$1,855$369▼ $1,486
Total Liabilities$145,006$121,966▼ $23,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,349$-6,709▲ $44,640
Total Net Assets Fund Balance$-51,349$-6,709▲ $44,640
Total Liabilities and Net Assets / Fund Balance$93,657$115,257▲ $21,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,262$255,095$284,357
Equipment$0$92,272$92,272
Leasehold Improvements$0$52,334$52,334
Land$31,562-$31,562
Other Land Buildings$0$1,815$1,815
Investment Program Related Org$22,221--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim IsraelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,041$0$0$22,041
Interest$11,625$0$0$11,625
Fees for Services Management$0$7,205$0$7,205
Insurance$6,497$0$0$6,497
Fees for Services Accounting$0$518$0$518
Office Expenses$225$0$0$225
Other Expenses$108$0$0$108
All Other Expenses$-12,887$0$0$-12,887
Total Functional Expenses$32,736$7,723$0$40,459
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
Security Deposits$1,579
Accrued Expenses$1,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jaycee Action Inc
EIN
73-1086114
Phone
8174882077
Address
920 S Main Street, Grapevine, TX 76051
Doing Business As
Jaycee Village Apts

Signing Officer

Name
Stewart Grounds
Title
Member
Phone
8174882077
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Grounds
Formed
1995
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Vail & Park Pc
Address
1801 GATEWAY BLVD STE 212, RICHARDSON, TX 75080
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“-Organization's Process to Review Form 990 MANAGER RECEIVES COPY OF RETURN FOR REVIEW, AND A COPY OF FINANCIAL STATEMENTS TO USE IN REVIEW OF INFORMATION.”

Pt VI, Line 19

“- Governing Documents Disclosure Explanation ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST TO MANAGER”

Raw XML Appendix358 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.

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IRS990/TotalProgramServiceRevenueAmt085100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 E Main
IRS990/USAddress/CityNm0Sayre
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073662
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart Grounds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08174882077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCEE ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0731086114
ReturnHeader/Filer/PhoneNum08174882077
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAIL & PARK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 GATEWAY BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722343333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Vail CPA
ReturnHeader/ReturnTs02023-09-05T08:24:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stewart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grounds
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,257
Liabilities
$121,966
Net assets
-$6,709
Revenue
$85,100
Expenses
$40,459
Net income
$44,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$0.88$0.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.56$0.15$0.83$0.57$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.11$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.04$0.02$0.87$0.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.22$0.07$0.85$0.40$0.45
2016Summary only. Only limited summary data is available for this year.$1.23$1.95$0.71$0.63$0.76$0.13
2015Summary only. Only limited summary data is available for this year.$1.43$2.02$0.58$0.68$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$1.65$2.26$0.61$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$2.36$0.61$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$2.44$2.42$0.72$0.67$0.05