Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2012 • EIN 74-2212674

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization Profilewww.junction505.org

View Organization Page

4410 College Main77801
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$412,790

Up $59,465 (+17%) from 2011

Net Assets

Up

$374,804

Up $50,294 (+15%) from 2011

Liabilities

Up

$37,986

Up $9,171 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$564,229

Down $2,799 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $353,325Liabilities 2011: $28,815Net Assets 2011: $324,5102011Assets 2012: $412,790Liabilities 2012: $37,986Net Assets 2012: $374,8042012Assets 2013: $493,385Liabilities 2013: $35,639Net Assets 2013: $457,7462013Assets 2014: $503,803Liabilities 2014: $36,410Net Assets 2014: $467,3932014Assets 2015: $512,572Liabilities 2015: $34,808Net Assets 2015: $477,7642015Assets 2016: $493,518Liabilities 2016: $35,647Net Assets 2016: $457,8712016Assets 2017: $513,612Liabilities 2017: $39,365Net Assets 2017: $474,2472017Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2019: $442,819Liabilities 2019: $48,160Net Assets 2019: $394,6592019Assets 2020: $521,514Liabilities 2020: $56,576Net Assets 2020: $464,9382020Assets 2021: $482,949Liabilities 2021: $53,633Net Assets 2021: $429,3162021Assets 2022: $514,751Liabilities 2022: $62,870Net Assets 2022: $451,8812022Assets 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2012

Assets$412,790
Liabilities$37,986
Net Assets$374,804
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $546,863Expenses 2011: $567,028Net Income 2011: -$20,1652011Expenses 2012: $564,2292012Revenue 2013: $701,220Expenses 2013: $618,278Net Income 2013: $82,9422013Revenue 2014: $670,088Expenses 2014: $660,441Net Income 2014: $9,6472014Revenue 2015: $688,267Expenses 2015: $677,896Net Income 2015: $10,3712015Revenue 2016: $593,825Expenses 2016: $624,366Net Income 2016: -$30,5412016Revenue 2017: $652,915Expenses 2017: $639,475Net Income 2017: $13,4402017Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2019: $639,648Expenses 2019: $685,792Net Income 2019: -$46,1442019Revenue 2020: $770,498Expenses 2020: $697,808Net Income 2020: $72,6902020Revenue 2021: $613,730Expenses 2021: $654,788Net Income 2021: -$41,0582021Revenue 2022: $801,861Expenses 2022: $780,618Net Income 2022: $21,2432022Revenue 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2012

Revenue-
Expenses$564,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$615,395
Mission and Program Overview

Mission

With dignity and respect for all, Junction Five-O-Five is dedicated to enhancing the quality of life for adults with disabilities by providing them with the opportunity to enter the workforce.

Filing and Contact Details

Filer

EIN
74-2212674
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is available upon request and on the Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of the 990 is reviewed by the Board of Directors before it is filed.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,790
Liabilities
$37,986
Net assets
$374,804
Revenue
-
Expenses
$564,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.28$5.91$8.57$8.39$0.18
2023Summary only. Only limited summary data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.63$4.52$8.02$7.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$6.14$6.55$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.57$4.65$7.70$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.48$3.95$6.40$6.86$0.46
2018Summary only. Only limited summary data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.39$4.74$6.53$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$5.94$6.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.35$4.78$6.88$6.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.67$6.70$6.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.93$0.36$4.58$7.01$6.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.38$3.75$5.64
2011Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$5.47$5.67$0.20