Civic Intelligence

Oklahoma Juvenile Justice Services Inc

990 • Fiscal year 2016 • EIN 73-1350711

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
819 Failing AveEnid, OK 73701

(580) 234-3347

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,760

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$108,498

Down $27,073 (-20%) from 2015

Net Assets

Down

$84,640

Down $23,822 (-22%) from 2015

Liabilities

Down

$23,858

Down $3,251 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$574,903

Down $23,327 (-3.9%) from 2015

Expenses

Down

$598,528

Down $48,224 (-7.5%) from 2015

Net Income

Up

-$23,625

Up $24,897 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$108,498
Liabilities$23,858
Net Assets$84,640
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$574,903
Expenses$598,528
Net Income-$23,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$574,903
Mission and Program Overview

Mission

See Attachment(Exempt Purpose).

Oklahoma Juvenile Justice Services Inc. operates a junenvile detention center under contract with the Oklahoma DHS and Garfield County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,757$41,179▼ $9,578
Land, Buildings, and Equipment, Net$41,618$38,094▼ $3,524
Cash and Non-Interest-Bearing Accounts$43,196$29,225▼ $13,971
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,571$108,498▼ $27,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,109$23,858▼ $3,251
Total Liabilities$27,109$23,858▼ $3,251
Net Assets / Fund Balance
Unrestricted Net Assets$68,462$44,640▼ $23,822
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$108,462$84,640▼ $23,822
Total Liabilities and Net Assets / Fund Balance$135,571$108,498▼ $27,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,094$121,508-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William G PuckettExecutive DirectorFT$45,760$45,760

Board Members and Trustees

NameTitle
Dr Dwight Olson DVMPresident
Scott Van KrevelenVice President
Cindy HumphreyDirector
Joy Baker-QuallsDirector
J D OvertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,887
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-23,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,903
Total Revenue per Audited Statements
$574,903
Total Revenue per Form 990
$574,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,697
Other Expenses$119,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,068$37,440-$317,508
Other Employee Benefits$73,084$14,552-$87,636
Current Officers, Directors, Trustees, and Key Employees$22,880$22,880-$45,760
Occupancy$25,734$8,578-$34,312
Payroll Taxes$23,179$4,614-$27,793
Insurance$12,780$4,260-$17,040
Depreciation Depletion$9,545$3,182-$12,727
Office Expenses$7,217$2,406-$9,623
Fees for Services Accounting-$5,494-$5,494
Other Expenses$3,108$1,539-$3,108
Travel$1,501--$1,501
All Other Expenses-$1,131-$1,131
Advertising-$483-$483
Total Functional Expenses$491,969$106,559$0$598,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,528
Total Expenses per Audited Statements$598,528
Total Expenses per Form 990$598,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 is complete, a copy of the return is provided to each member of the Board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Juvenile Justice Services Inc
EIN
73-1350711
Phone
5802343347
Address
819 Failing Ave, Enid, OK 73701

Signing Officer

Name
William G Puckett
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
25

Preparer

Firm
Johnny W Curran CPA
Address
PO BOX 308, HENNESSEY, OK 73742
Preparer
Ronald Shreve CPA
Phone
5802336401
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IRS990/RevenueAmt0574903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05748871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08208552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08208552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05748871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08208552
IRS990ScheduleA/TotalSupportAmt08209068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159602
IRS990ScheduleD/ExpensesSubtotalAmt0598528
IRS990ScheduleD/RevenueSubtotalAmt0574903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038094
IRS990ScheduleD/TotalExpensesPerForm990Amt0598528
IRS990ScheduleD/TotalRevenuePerForm990Amt0574903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is complete, a copy of the return is provided to each member of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135571
IRS990/TotalAssetsEOYAmt0108498
IRS990/TotalAssetsGrp/BOYAmt0135571
IRS990/TotalAssetsGrp/EOYAmt0108498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027109
IRS990/TotalLiabilitiesEOYAmt023858
IRS990/TotalLiabilitiesGrp/BOYAmt027109
IRS990/TotalLiabilitiesGrp/EOYAmt023858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084640
IRS990/TotalProgramServiceExpensesAmt0491969
IRS990/TotalProgramServiceRevenueAmt0574887
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01501
IRS990/TravelGrp/TotalAmt01501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044640
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William G Puckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Juvenile Justice Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731350711
ReturnHeader/Filer/PhoneNum05802343347
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 Failing Ave
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNY W CURRAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENNESSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,498
Liabilities
$23,858
Net assets
$84,640
Revenue
$574,903
Expenses
$598,528
Net income
-$23,625
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits