Civic Intelligence

Juvenile Justice Association of Texas

990EZ • Fiscal year 2013 • EIN 74-2940631

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

PO Box 4050678704

(979) 764-7228

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,467

Up $22,374 (+86%) from 2012

Net Assets

Up

$48,467

Up $22,374 (+86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$126,705

Down $6,539 (-4.9%) from 2012

Expenses

Down

$104,331

Down $32,527 (-24%) from 2012

Net Income

Up

$22,374

Up $25,988 (+719%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $29,706Liabilities 2011: $02011Assets 2012: $26,093Liabilities 2012: $0Net Assets 2012: $26,0932012Assets 2013: $48,467Liabilities 2013: $0Net Assets 2013: $48,4672013Assets 2014: $98,806Liabilities 2014: $0Net Assets 2014: $98,8062014Assets 2015: $123,637Liabilities 2015: $0Net Assets 2015: $123,6372015Assets 2016: $153,140Liabilities 2016: $0Net Assets 2016: $153,1402016Assets 2017: $179,243Liabilities 2017: $02017Assets 2018: $181,132Liabilities 2018: $02018Assets 2019: $165,999Liabilities 2019: $02019Assets 2020: $151,514Liabilities 2020: $0Net Assets 2020: $151,5142020Assets 2021: $182,975Liabilities 2021: $0Net Assets 2021: $182,9752021Assets 2022: $160,963Liabilities 2022: $0Net Assets 2022: $160,9632022Assets 2023: $227,917Liabilities 2023: $0Net Assets 2023: $227,9172023

Highlighted filing

2013

Assets$48,467
Liabilities$0
Net Assets$48,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,075Expenses 2011: $125,135Net Income 2011: -$13,0602011Revenue 2012: $133,244Expenses 2012: $136,858Net Income 2012: -$3,6142012Revenue 2013: $126,705Expenses 2013: $104,331Net Income 2013: $22,3742013Revenue 2014: $119,253Expenses 2014: $68,914Net Income 2014: $50,3392014Revenue 2015: $115,757Expenses 2015: $92,096Net Income 2015: $23,6612015Revenue 2016: $127,390Expenses 2016: $97,887Net Income 2016: $29,5032016Revenue 2017: $116,236Expenses 2017: $90,133Net Income 2017: $26,1032017Revenue 2018: $135,929Expenses 2018: $134,040Net Income 2018: $1,8892018Revenue 2019: $122,770Expenses 2019: $137,903Net Income 2019: -$15,1332019Revenue 2020: $27,852Expenses 2020: $31,901Net Income 2020: -$4,0492020Revenue 2021: $187,898Expenses 2021: $156,437Net Income 2021: $31,4612021Revenue 2022: $184,204Expenses 2022: $206,216Net Income 2022: -$22,0122022Revenue 2023: $227,660Expenses 2023: $171,096Net Income 2023: $56,5642023

Highlighted filing

2013

Revenue$126,705
Expenses$104,331
Net Income$22,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$130,820
Mission and Program Overview

Mission

The Juvenile Justice Association of Texas is a professional association created to promote advocacy for Texas children by providing quality juvenile services through professional development, education and training, identifying legislative initiatives that can help to accomplish these goals, and by providing leadership to carry out these goals. The association is comprised of professionals and practitioners in the field of Juvenile Justice. The purpose and and goals for which the organization was created are: 1. Promote unity among juvenile justice practitioners; 2. Identify legislative solutions to issues that affect the lives of Texas children; 3. Provide training to enhance the professional development of professionals; 4. Encourage the use of technology to enhance the delivery of services; 5. Promote research and evaluate studies to improve quality of services; 6. Increase public awareness of juvenile justice personnel; and 7. To be an advocate of juvenile justice personnel.

Promote Advocacy for Texas Children

Program Services

DescriptionGrantsExpenses
See Statement 1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Carter IIPresident-$0--
Roger MartinezVice President-$0--
Sherrie BarrattTreasurer-$0--
Estela MedinaPast President-$0--
Stephanie FowlerSecretary-$0--
Monica KelleyParliamentarian-$0--
Jesse MurilloBoard Member-$0--
Ron LeachBoard Member-$0--
Joanne BradleyBoard Member-$0--
Brady PendletonBoard Member-$0--
Bill AustinBoard Member-$0--
Tommy ParkerBoard Member-$0--
Angie ScalfBoard Member-$0--
Doralissa SaenzBoard Member-$0--
Sandy J Pippin-GomezBoard Member-$0--
Reba MooreBoard Member-$0--
Barry GilbertBoard Member-$0--
Chris HillBoard Member-$0--
Ayda RodriquezAssociation Secretariat-$0--
Phil HayesBoard Member-$0--
Regina WattsBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
74-2940631

Signing Officer

Name
Sherrie Barratt
Title
Treasurer
Signed
2014-04-05
Discuss with paid preparer
No

Preparer

Preparer
Sherrie Barratt
Phone
9797647228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWeb 2,687Supplies 727Miscellaneous 2,203Hotel 62,949Speaker Expense 2,198Registration Refunds 535Transportation 490Conference Expenses 21,096

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William A Carter II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherrie Barratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Estela Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesse Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ron Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joanne Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brady Pendleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tommy Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Angie Scalf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Doralissa Saenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sandy J Pippin-Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Reba Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Barry Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Chris Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Ayda Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Phil Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Regina Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Association Secretariat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Barratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Juvenile Justice Association of Texas
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0742940631
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40506
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102732 Longmire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797647228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherrie Barratt
ReturnHeader/ReturnTs02014-05-07T08:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.28$1.71$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.84$2.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.88$1.56$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.28$0.32$0.04
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.23$1.38$0.15
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.36$1.34$0.02
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.16$0.90$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.27$0.98$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.16$0.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.19$0.69$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.27$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.12$1.25$0.13