Civic Intelligence

Oklahoma Juvenile Justice Services Inc

990 • Fiscal year 2017 • EIN 73-1350711

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,760

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$97,745

Down $10,753 (-9.9%) from 2016

Net Assets

Down

$67,768

Down $16,872 (-20%) from 2016

Liabilities

Up

$29,977

Up $6,119 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$590,508

Up $15,605 (+2.7%) from 2016

Expenses

Up

$604,567

Up $6,039 (+1.0%) from 2016

Net Income

Up

-$14,059

Up $9,566 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$97,745
Liabilities$29,977
Net Assets$67,768
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$590,508
Expenses$604,567
Net Income-$14,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2018
Return Version
2016v3.0
Gross Receipts
$590,508
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$41,179$50,455▲ $9,276
Land, Buildings, and Equipment, Net$38,094$24,727▼ $13,367
Cash and Non-Interest-Bearing Accounts$29,225$22,563▼ $6,662
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$108,498$97,745▼ $10,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,858$29,977▲ $6,119
Total Liabilities$23,858$29,977▲ $6,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$44,640$27,768▼ $16,872
Total Net Assets Fund Balance$84,640$67,768▼ $16,872
Total Liabilities and Net Assets / Fund Balance$108,498$97,745▼ $10,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,727$76,987-
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
$590,496
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-14,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,508
Total Revenue per Audited Statements
$590,508
Total Revenue per Form 990
$590,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,691
Other Expenses$116,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,789$38,007-$311,796
Other Employee Benefits$85,309$17,473-$102,782
Current Officers, Directors, Trustees, and Key Employees$22,880$22,880-$45,760
Occupancy$27,400$9,133-$36,533
Payroll Taxes$22,695$4,658-$27,353
Insurance$10,553$3,517-$14,070
Depreciation Depletion$10,025$3,342-$13,367
Office Expenses$4,121$1,374-$5,495
Fees for Services Accounting-$5,201-$5,201
Other Expenses$2,894$1,589-$2,894
All Other Expenses-$1,277-$1,277
Advertising-$707-$707
Travel$55--$55
Total Functional Expenses$495,409$109,158$0$604,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,567
Total Expenses per Audited Statements$604,567
Total Expenses per Form 990$604,567
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Johnny W Curran CPA
Address
300 W CHEROKEE ST STE 105, ENID, OK 73701
Preparer
Johnny W Curran CPA
Phone
5802336401
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03022980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022980
IRS990ScheduleA/TotalSupportAmt03023264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101714
IRS990ScheduleD/ExpensesSubtotalAmt0604567
IRS990ScheduleD/RevenueSubtotalAmt0590508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024727
IRS990ScheduleD/TotalExpensesPerForm990Amt0604567
IRS990ScheduleD/TotalRevenuePerForm990Amt0590508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604567
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/TotalAssetsBOYAmt0108498
IRS990/TotalAssetsEOYAmt097745
IRS990/TotalAssetsGrp/BOYAmt0108498
IRS990/TotalAssetsGrp/EOYAmt097745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023858
IRS990/TotalLiabilitiesEOYAmt029977
IRS990/TotalLiabilitiesGrp/BOYAmt023858
IRS990/TotalLiabilitiesGrp/EOYAmt029977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067768
IRS990/TotalProgramServiceExpensesAmt0495409
IRS990/TotalProgramServiceRevenueAmt0590496
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William G Puckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/AddressLine1Txt0300 W CHEROKEE ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,745
Liabilities
$29,977
Net assets
$67,768
Revenue
$590,508
Expenses
$604,567
Net income
-$14,059
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits