Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2019 • EIN 74-2783782

Sep 01, 2018 to Aug 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,186

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$787,989

Flat from 2019

Net Assets

Flat

$200,640

Flat from 2019

Liabilities

Flat

$587,349

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Flat

$1,177,492

Flat from 2019

Expenses

Flat

$1,097,464

Flat from 2019

Net Income

Flat

$80,028

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2019

Assets$787,989
Liabilities$587,349
Net Assets$200,640
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2019

Revenue$1,177,492
Expenses$1,097,464
Net Income$80,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,181,211
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,763$538,215▲ $15,452
Cash and Non-Interest-Bearing Accounts$50,373$167,538▲ $117,165
Pledges and Grants Receivable$70,701$69,599▼ $1,102
Prepaid Expenses and Deferred Charges$11,938$8,857▼ $3,081
Investments in Publicly Traded Securities$3,722$3,780▲ $58
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$659,497$787,989▲ $128,492
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,303$447,630▼ $24,673
Accounts Payable and Accrued Expenses$66,640$114,719▲ $48,079
Deferred Revenue-$25,000-
Total Liabilities$538,943$587,349▲ $48,406
Net Assets / Fund Balance
Unrestricted Net Assets$73,160$169,409▲ $96,249
Temporarily Rstr Net Assets$47,394$31,231▼ $16,163
Total Net Assets Fund Balance$120,554$200,640▲ $80,086
Total Liabilities and Net Assets / Fund Balance$659,497$787,989▲ $128,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,944$161,081$646,025
Equipment$27,485$71,932$99,417
Leasehold Improvements$25,786$15,825$41,611
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$50,150$3,036$53,186

Board Members and Trustees

NameTitle
Aaron CastilloChair
Carlos CruzVice Chair
David RodriguezBoard Member
Patrick PorterBoard Member
Efrain TorresSecretary
Jessica HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,824
All Other Contributions
$136,022
Change in Net Assets
$80,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,492
Revenue Not Reported on Form 990
$71,475
Total Revenue per Audited Statements
$1,248,967
Total Revenue per Form 990
$1,177,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,789
Other Expenses$420,675
Total Fundraising Expense$58,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,066$21,412$42,827$535,305
Fees for Services Other$125,017$2,045-$127,062
Fees for Services Accounting$65,303$6,458-$71,761
Current Officers, Directors, Trustees, and Key Employees$60,029$3,018$5,483$68,530
Payroll Taxes$44,250$1,491$3,978$49,719
Depreciation Depletion$24,230$10,384-$34,614
Insurance$26,080$4,968-$31,048
Interest-$27,978-$27,978
Other Employee Benefits$15,569$5,810$1,856$23,235
Office Expenses$12,591$6,343$4,182$23,116
Occupancy$10,811$5,570-$16,381
Travel$5,894$182-$6,076
Other Expenses$4,872$182-$4,872
Conferences and Meetings$3,346$104-$3,450
Advertising$916$846-$1,762
Total Functional Expenses$932,578$106,560$58,326$1,097,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,881
Expenses per Audited Statements$1,097,464
Total Expenses per Form 990$1,097,464
Expenses Not Reported on Form 990$71,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,908
Fundraising Direct Expenses$3,719
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
22

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A HEALTHY COMMUNITY, IN COLLABORATION WITH OTHERS, WHERE AT RISK YOUTH AND THEIR FAMILIES EXPERIENCE HEALING AND EMPOWERMENT. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc0CURRICULUM-PROGRAMS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
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IRS990/OtherExpensesGrp/ProgramServicesAmt217998
IRS990/OtherExpensesGrp/ProgramServicesAmt34872
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IRS990/OtherExpensesGrp/TotalAmt123656
IRS990/OtherExpensesGrp/TotalAmt218180
IRS990/OtherExpensesGrp/TotalAmt34872
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042827
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0535305
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01491
IRS990/PayrollTaxesGrp/ProgramServicesAmt044250
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08857
IRS990/PrincipalOfficerNm0AMY CARDENAS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt08564
IRS990/PYRevenuesLessExpensesAmt048543
IRS990/PYSalariesCompEmpBnftPaidAmt0733301
IRS990/PYTotalExpensesAmt01197255
IRS990/PYTotalRevenueAmt01245798
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071475
IRS990ScheduleD/DonatedServicesUseFcltsAmt071475
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt071932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONCEPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS AND EMPLOYEES DURING THEIR ORIENTATION. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING UPON MATTERS IN WHICH SELF-INTEREST MAY BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE'S COMPENSATION PACKAGE IS DETERMINED PERIODICALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS DETERMINED BY MERIT, COMPARISON OF CEO COMPENSATION ARRANGEMENTS FOR OTHER COMPARABLY SIZED NON-PROFIT ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED UPON MERIT AND LOCAL PAY SCALES FOR SIMILAR POSITIONS IN COMPARABLY SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,989
Liabilities
$587,349
Net assets
$200,640
Revenue
$1,177,492
Expenses
$1,097,464
Net income
$80,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$0.72$0.83$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10