Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2023 • EIN 74-2212674

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization Profilewww.junction505.org

View Organization Page

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,724

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$633,006

Flat from 2023

Net Assets

Flat

$563,374

Flat from 2023

Liabilities

Flat

$69,632

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Flat

$996,204

Flat from 2023

Expenses

Flat

$885,767

Flat from 2023

Net Income

Flat

$110,437

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2023

Assets$633,006
Liabilities$69,632
Net Assets$563,374
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2023

Revenue$996,204
Expenses$885,767
Net Income$110,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$996,204
Mission and Program Overview

Mission

To place physically challenged individuals in the work force, to allow for a greater sense of independence and self worth.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,256$355,144▲ $127,888
Land, Buildings, and Equipment, Net$150,724$135,466▼ $15,258
Accounts Receivable$120,875$125,443▲ $4,568
Investments in Publicly Traded Securities$15,896$16,953▲ $1,057
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,751$633,006▲ $118,255
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,870$69,632▲ $6,762
Total Liabilities$62,870$69,632▲ $6,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,881$563,374▲ $111,493
Total Net Assets Fund Balance$451,881$563,374▲ $111,493
Total Liabilities and Net Assets / Fund Balance$514,751$633,006▲ $118,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,069$104,342$161,411
Equipment$19,392$78,116$97,508
Land$55,000-$55,000
Other Land Buildings-$19,505$19,505
Leasehold Improvements$4,005$1,335$5,340
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jennifer PatridgeExecutive Director$71,724$71,724

Board Members and Trustees

NameTitle
Heath PoolePresident
Louie RogersVice President
Carol NicholsDirector
Cassie BobbittDirector
Chad JonesDirector
Holly BockelmannDirector
Marci KuverDirector
Nikki StuttsDirector
Susan BarnesDirector
Shantina R DixonSecretary
Danielle FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,775
Program Service Revenue
$748,952
Investment Income
$1,640
Other Revenue
$13,837
All Other Contributions
$168,211
Change in Net Assets
$110,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,146
Other Expenses$221,621
Total Fundraising Expense$2,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,495$54,166-$541,661
Insurance$97,305$10,812-$108,117
Current Officers, Directors, Trustees, and Key Employees$64,372$7,152-$71,524
Payroll Taxes$42,876$4,764-$47,640
Fees for Services Other-$28,785-$28,785
Depreciation Depletion$7,629$7,629-$15,258
Occupancy$10,022$1,769-$11,791
Office Expenses$7,491$1,322-$8,813
Other Expenses$2,978$525$109$3,503
Pension Plan Contributions$2,989$332-$3,321
Advertising--$1,953$1,953
Total Functional Expenses$757,367$126,338$2,062$885,767
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the Board of Directors before it is filed.”

Form 990, Part VI, Section B, Line 15B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Junction Five-O-Five
EIN
74-2212674
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Jennifer Patridge
Title
Executive Director
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
12

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,006
Liabilities
$69,632
Net assets
$563,374
Revenue
$996,204
Expenses
$885,767
Net income
$110,437
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
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
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