Civic Intelligence

Jaycee Action Inc

990 • Fiscal year 2021 • EIN 73-1086114

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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

0.98x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$106,005

Down $9,252 (-8.0%) from 2020

Net Assets

Up

$2,312

Up $9,021 (+134%) from 2020

Liabilities

Down

$103,693

Down $18,273 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$86,784

Up $1,684 (+2.0%) from 2020

Expenses

Up

$78,664

Up $38,205 (+94%) from 2020

Net Income

Down

$8,120

Down $36,521 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$106,005
Liabilities$103,693
Net Assets$2,312
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$86,784
Expenses$78,664
Net Income$8,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$86,784
Mission and Program Overview

Mission

To provide housing for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,824$56,814▼ $4,010
Investments Program Related$34,869$36,361▲ $1,492
Cash and Non-Interest-Bearing Accounts$18,470$10,863▼ $7,607
Accounts Receivable$1,094$1,543▲ $449
Prepaid Expenses and Deferred Charges$0$424▲ $424
Total Assets$115,257$106,005▼ $9,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,762$95,786▼ $20,976
Accounts Payable and Accrued Expenses$2,137$4,768▲ $2,631
Other Liabilities$2,698$2,945▲ $247
Deferred Revenue$369$194▼ $175
Total Liabilities$121,966$103,693▼ $18,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,709$2,312▲ $9,021
Total Net Assets Fund Balance$-6,709$2,312▲ $9,021
Total Liabilities and Net Assets / Fund Balance$115,257$106,005▼ $9,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,252$259,105$284,357
Leasehold Improvements$0$83,828$83,828
Equipment$0$80,209$80,209
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 Pay77th percentile

Board Members and Trustees

NameTitle
Tim IsraelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,664
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
All Other Expenses$25,913$905$0$26,818
Depreciation Depletion$23,441$0$0$23,441
Interest$9,764$0$0$9,764
Fees for Services Management$0$7,636$0$7,636
Fees for Services Accounting$0$3,271$0$3,271
Fees for Services Legal$0$500$0$500
Other Expenses$139$0$0$139
Office Expenses$54$0$0$54
Total Functional Expenses$66,352$12,312$0$78,664
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$2,207
Accrued Expenses$738
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
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Grounds
Formed
1995
Legal Domicile
TX
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”

Form 990, Part IX, Line 24E

“Employee Training 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Gas / Mileage 1890. 1890. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Report Service 221. 221. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1379. 1379. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 14198. 14198. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 3rd Party 1546. 641. 905. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Prior Period Expense 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Property Insurance 5030. 5030. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 125. 125. 0. 0.”

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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/ExplanationTxt8Repairs & Maintenance 14198. 14198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consultants 3rd Party 1546. 641. 905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior Period Expense 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Insurance 5030. 5030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inspections 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115257
IRS990/TotalAssetsEOYAmt0106005
IRS990/TotalAssetsGrp/BOYAmt0115257
IRS990/TotalAssetsGrp/EOYAmt0106005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066352
IRS990/TotalFunctionalExpensesGrp/TotalAmt078664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121966
IRS990/TotalLiabilitiesEOYAmt0103693
IRS990/TotalLiabilitiesGrp/BOYAmt0121966
IRS990/TotalLiabilitiesGrp/EOYAmt0103693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02312
IRS990/TotalProgramServiceExpensesAmt066352
IRS990/TotalProgramServiceRevenueAmt086784
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106005
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart Grounds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08174882077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
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/PreparerFirmEIN0813002164
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/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Vail CPA
ReturnHeader/ReturnTs02023-09-05T08:23:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stewart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grounds
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,005
Liabilities
$103,693
Net assets
$2,312
Revenue
$86,784
Expenses
$78,664
Net income
$8,120
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits