Civic Intelligence

Oklahoma Juvenile Justice Services Inc

990 • Fiscal year 2018 • EIN 73-1350711

Jul 01, 2017 to Jun 30, 2018

Organization ProfileN/A
Enid, OK
Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$76,070

Down $21,675 (-22%) from 2017

Net Assets

Down

$50,874

Down $16,894 (-25%) from 2017

Liabilities

Down

$25,196

Down $4,781 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$615,232

Up $24,724 (+4.2%) from 2017

Expenses

Up

$632,126

Up $27,559 (+4.6%) from 2017

Net Income

Down

-$16,894

Down $2,835 (-20%) from 2017

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

2018

Assets$76,070
Liabilities$25,196
Net Assets$50,874
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$615,232
Expenses$632,126
Net Income-$16,894
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

See Attachment(Exempt Purpose).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$76,070
Liabilities
$25,196
Net assets
$50,874
Revenue
$615,232
Expenses
$632,126
Net income
-$16,894
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