Civic Intelligence

Center for Juvenile Management Inc

EIN 74-2738254 • 501(c)3 • San Antonio, TX

Profile

The mission of the Center for Juvenile

7300 Blanco Rd - Suite 606San Antonio, TX 78216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$22,645

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-9.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$181,489

Down $19,825 (-9.8%) from 2019

Liabilities

Down

$11,119

Down $18,800 (-63%) from 2019

Net Assets

Down

$170,370

Down $1,025 (-0.6%) from 2019

Revenue

Up

$329,308

Up $68,894 (+26%) from 2019

Expenses

Up

$390,532

Up $61,424 (+19%) from 2019

Net Income

Up

-$61,224

Up $7,470 (+11%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,012,100Liabilities 2011: $10,129Net Assets 2011: $2,001,9712011Assets 2012: $1,678,538Liabilities 2012: $10,548Net Assets 2012: $1,667,9902012Assets 2013: $1,234,201Liabilities 2013: $9,501Net Assets 2013: $1,224,7002013Assets 2014: $989,017Liabilities 2014: $25,372Net Assets 2014: $963,6452014Assets 2015: $644,364Liabilities 2015: $48Net Assets 2015: $644,3162015Assets 2016: $455,111Liabilities 2016: $0Net Assets 2016: $455,1112016Assets 2017: $432,970Liabilities 2017: $33,863Net Assets 2017: $399,1072017Assets 2018: $245,968Liabilities 2018: $5,8792018Assets 2019: $201,314Liabilities 2019: $29,919Net Assets 2019: $171,3952019Assets 2020: $181,489Liabilities 2020: $11,119Net Assets 2020: $170,3702020

Highlighted filing

2020

Assets$181,489
Liabilities$11,119
Net Assets$170,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,163,039Expenses 2011: $1,119,542Net Income 2011: $43,4972011Revenue 2012: $975,446Expenses 2012: $1,309,427Net Income 2012: -$333,9812012Expenses 2013: $1,129,1392013Revenue 2014: $860,007Expenses 2014: $1,121,062Net Income 2014: -$261,0552014Revenue 2015: $1,576,610Expenses 2015: $1,844,201Net Income 2015: -$267,5912015Revenue 2016: $144,136Expenses 2016: $328,449Net Income 2016: -$184,3132016Revenue 2017: $140,820Expenses 2017: $231,306Net Income 2017: -$90,4862017Revenue 2018: $3,866Expenses 2018: $209,726Net Income 2018: -$205,8602018Revenue 2019: $260,414Expenses 2019: $329,108Net Income 2019: -$68,6942019Revenue 2020: $329,308Expenses 2020: $390,532Net Income 2020: -$61,2242020

Highlighted filing

2020

Revenue$329,308
Expenses$390,532
Net Income-$61,224

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$140,820
Mission and Program Overview

Mission

The mission of the Center for Juvenile

Assist disavantaged youth w/ basic edu, & training

Program Services

DescriptionGrantsExpenses
Basic Center Program works to meet the immediate needs of runaway and homeles youth and their families.$140,820$231,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY EGEOULExecutive DirectorFT$13,553-$13,553
DON NOWEKJUBoard President-$0--
DR RICHARD OTUKEREBoard Member-$0--
BYRON MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Juvenile Management Inc
EIN
74-2738254
Phone
2105279250
Address
7300 BLANCO RD - SUITE 606, SAN ANTONIO, TX 78216

Signing Officer

Name
Henry Egeolu
Title
Executive Director
Phone
2105279250
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 191W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: PAYROLL TAXES Amount: 23798

Part I, line 16

Description: INSURANCE Amount: 3538

Part I, line 16

Description: TRAVEL Amount: 3658

Part I, line 16

Description: FUEL Amount: 323

Part I, line 16

Description: DONATIONS Amount: 2250

Part I, line 16

Description: SECURITY Amount: 1338

Part I, line 16

Description: EQUIPMENT Amount: 6135

Part I, line 16

Description: SUPPLIES Amount: 2755

Part I, line 16

Description: PAYROLL EXPENSE Amount: 1436

Part I, line 16

Description: TELEPHONE & COMMUNICATION Amount: 5295

Part I, line 16

Description: PROPERTY TAX Amount: 9640

Part I, line 16

Description: EQUIPMENT REPAIR Amount: 479

Part I, line 16

Description: MISCELLANEOUS EXPENSE Amount: 4132

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 25772

Part I, line 20

Description: PRIOR PERIOD ADJUSTMENT Amount: 34482

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PAYROLL TAXES Amount: 23798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL Amount: 3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUEL Amount: 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATIONS Amount: 2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SECURITY Amount: 1338
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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