Civic Intelligence

Oklahoma Juvenile Justice Services Inc

990 • Fiscal year 2014 • EIN 73-1350711

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
819 Failing AveEnid, OK 73701-8601

(580) 234-3347

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,961

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$189,454

Down $7,517 (-3.8%) from 2013

Net Assets

Down

$156,984

Down $16,507 (-9.5%) from 2013

Liabilities

Up

$32,470

Up $8,990 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

$629,100

No earlier filing loaded for comparison.

Expenses

Up

$645,607

Up $44,264 (+7.4%) from 2013

Net Income

-$16,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,720Liabilities 2010: $9,779Net Assets 2010: $134,9412010Assets 2011: $167,737Liabilities 2011: $32,602Net Assets 2011: $135,1352011Assets 2012: $165,313Liabilities 2012: $21,002Net Assets 2012: $144,3112012Assets 2013: $196,971Liabilities 2013: $23,480Net Assets 2013: $173,4912013Assets 2014: $189,454Liabilities 2014: $32,470Net Assets 2014: $156,9842014Assets 2015: $135,571Liabilities 2015: $27,109Net Assets 2015: $108,4622015Assets 2016: $108,498Liabilities 2016: $23,858Net Assets 2016: $84,6402016Assets 2017: $97,745Liabilities 2017: $29,977Net Assets 2017: $67,7682017Assets 2018: $76,070Liabilities 2018: $25,196Net Assets 2018: $50,8742018Assets 2019: $82,166Liabilities 2019: $27,412Net Assets 2019: $54,7542019Assets 2020: $82,685Liabilities 2020: $39,143Net Assets 2020: $43,5422020Assets 2022: $137,875Liabilities 2022: $20,607Net Assets 2022: $117,2682022

Highlighted filing

2014

Assets$189,454
Liabilities$32,470
Net Assets$156,984
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $556,2952010Revenue 2011: $569,633Expenses 2011: $569,439Net Income 2011: $1942011Expenses 2012: $593,1522012Expenses 2013: $601,3432013Revenue 2014: $629,100Expenses 2014: $645,607Net Income 2014: -$16,5072014Revenue 2015: $598,230Expenses 2015: $646,752Net Income 2015: -$48,5222015Revenue 2016: $574,903Expenses 2016: $598,528Net Income 2016: -$23,6252016Revenue 2017: $590,508Expenses 2017: $604,567Net Income 2017: -$14,0592017Revenue 2018: $615,232Expenses 2018: $632,126Net Income 2018: -$16,8942018Revenue 2019: $563,724Expenses 2019: $559,844Net Income 2019: $3,8802019Revenue 2020: $653,924Expenses 2020: $665,136Net Income 2020: -$11,2122020Revenue 2022: $771,799Expenses 2022: $753,260Net Income 2022: $18,5392022

Highlighted filing

2014

Revenue$629,100
Expenses$645,607
Net Income-$16,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$629,100
Mission and Program Overview

Mission

See Attachment(Exempt Purpose).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,165$58,970▼ $52,195
Land, Buildings, and Equipment, Net$9,739$53,295▲ $43,556
Accounts Receivable$50,430$51,490▲ $1,060
Savings and Temporary Cash Investments$25,637$25,699▲ $62
Total Assets$196,971$189,454▼ $7,517
Liabilities
Accounts Payable and Accrued Expenses$23,480$32,470▲ $8,990
Total Liabilities$23,480$32,470▲ $8,990
Net Assets / Fund Balance
Unrestricted Net Assets$133,491$116,984▼ $16,507
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$173,491$156,984▼ $16,507
Total Liabilities and Net Assets / Fund Balance$196,971$189,454▼ $7,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,295$97,104-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PuckettExec DirectorFT$55,961$55,961

Board Members and Trustees

NameTitle
Dwight OlsonPresident
Scott Van KrevelenVice-president
Cindy HumphreyDirector
Joy Baker-quallsDirector
Jd OvertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,001
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-16,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,100
Total Revenue per Audited Statements
$629,100
Total Revenue per Form 990
$629,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,113
Other Expenses$125,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,504$67,876$0$339,380
Other Employee Benefits$75,478$18,869$0$94,347
Current Officers, Directors, Trustees, and Key Employees$44,769$11,192$0$55,961
Occupancy$24,582$6,146$0$30,728
Payroll Taxes$24,340$6,085$0$30,425
All Other Expenses$18,766$3,517$0$22,283
Insurance$9,987$2,497$0$12,484
Depreciation Depletion$9,342$2,336$0$11,678
Office Expenses$7,300$1,825$0$9,125
Fees for Services Accounting$1,303$3,907$0$5,210
Advertising$0$1,726$0$1,726
Other Expenses$447$0$0$447
Total Functional Expenses$519,631$125,976$0$645,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,607
Total Expenses per Audited Statements$645,607
Total Expenses per Form 990$645,607
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
73-1350711
Phone
5802343347

Signing Officer

Name
William G Puckett
Title
Executive Director
Phone
5802343347
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Puckett
Formed
1989
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Preparer
J Patrick Novak
Phone
5802422500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After the Form 990 is complete, a copy of the form is provided”

Pt VI, Line 11B

“to each member of the board for review.”

Form 990, Part IX, Line 24F

“Recreation 2651. 2651. 0. 0. Transportation 1242. 1242. 0. 0. Background checks 1362. 1090. 272. 0. Automobile 5099. 4079. 1020. Membership fees 320. 0. 320. 0. Equipment rental 7427. 5942. 1485. 0. Supplies 3612. 3251. 361. 0. Training 275. 275. 0. 0. Freight 295. 236. 59. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is complete, a copy of the form is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to each member of the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECREATION 2651. 2651. 0. 0. TRANSPORTATION 1242. 1242. 0. 0. BACKGROUND CHECKS 1362. 1090. 272. 0. AUTOMOBILE 5099. 4079. 1020. MEMBERSHIP FEES 320. 0. 320. 0. EQUIPMENT RENTAL 7427. 5942. 1485. 0. SUPPLIES 3612. 3251. 361. 0. TRAINING 275. 275. 0. 0. FREIGHT 295. 236. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196971
IRS990/TotalAssetsEOYAmt0189454
IRS990/TotalAssetsGrp/BOYAmt0196971
IRS990/TotalAssetsGrp/EOYAmt0189454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023480
IRS990/TotalLiabilitiesEOYAmt032470
IRS990/TotalLiabilitiesGrp/BOYAmt023480
IRS990/TotalLiabilitiesGrp/EOYAmt032470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0629001
IRS990/TotalProgramServiceExpensesAmt0519631
IRS990/TotalProgramServiceRevenueAmt0629001
IRS990/TotalReportableCompFromOrgAmt055961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629100
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189454
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 N HOOVER
IRS990/USAddress/City0ENID
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802343347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA JUVENILE JUSTICE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731350711
ReturnHeader/Filer/PhoneNum05802343347
ReturnHeader/Filer/USAddress/AddressLine10819 FAILING AVE
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0737018601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10719 W MAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0737015413
ReturnHeader/PreparerPersonGrp/PhoneNum05802422500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PATRICK NOVAK
ReturnHeader/ReturnTs02015-03-09T15:39:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,454
Liabilities
$32,470
Net assets
$156,984
Revenue
$629,100
Expenses
$645,607
Net income
-$16,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.17$7.72$7.53$0.19
2020Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$6.54$6.65$0.11
2019Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$5.64$5.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.76$0.25$0.51$6.15$6.32$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.68$5.91$6.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.85$5.75$5.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.08$5.98$6.47$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.57$6.29$6.46$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.73$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.44$5.93
2011Summary only. Only limited summary data is available for this year.$1.68$0.33$1.35$5.70$5.69$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$5.56