Civic Intelligence

Grayson County Juvenile Alternatives Inc North Texas Youth Connection

EIN 75-1550809 • 501(c)3 • Sherman, TX

Profile

To conduct programs aimed to decrease the rate of juvenile delinquency with residential, educational, and counseling programs.

PO Box 1625Sherman, TX 75091

www.ntxyouthconnection.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$305,871

Down $21,339 (-6.5%) from 2020

Liabilities

Down

$7,767

Down $14,861 (-66%) from 2020

Net Assets

Down

$298,104

Down $6,478 (-2.1%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$510,848

Up $31,232 (+6.5%) from 2020

Expenses

Up

$517,326

Up $15,423 (+3.1%) from 2020

Net Income

Up

-$6,478

Up $15,809 (+71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,248,464Liabilities 2011: $127,591Net Assets 2011: $1,120,8732011Assets 2012: $1,188,959Liabilities 2012: $213,085Net Assets 2012: $975,8742012Assets 2013: $874,552Liabilities 2013: $200,826Net Assets 2013: $673,7262013Assets 2014: $679,763Liabilities 2014: $152,703Net Assets 2014: $527,0602014Assets 2015: $293,161Liabilities 2015: $23,332Net Assets 2015: $269,8292015Assets 2016: $322,985Liabilities 2016: $37,162Net Assets 2016: $285,8232016Assets 2017: $327,670Liabilities 2017: $33,964Net Assets 2017: $293,7062017Assets 2018: $293,943Liabilities 2018: $35,359Net Assets 2018: $258,5842018Assets 2019: $365,483Liabilities 2019: $28,345Net Assets 2019: $337,1382019Assets 2020: $327,210Liabilities 2020: $22,628Net Assets 2020: $304,5822020Assets 2021: $305,871Liabilities 2021: $7,767Net Assets 2021: $298,1042021

Highlighted filing

2021

Assets$305,871
Liabilities$7,767
Net Assets$298,104
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,411,641Expenses 2011: $2,466,434Net Income 2011: -$54,7932011Expenses 2012: $2,702,3902012Revenue 2013: $2,202,637Expenses 2013: $2,504,785Net Income 2013: -$302,1482013Revenue 2014: $1,601,048Expenses 2014: $1,747,714Net Income 2014: -$146,6662014Revenue 2015: $404,764Expenses 2015: $661,995Net Income 2015: -$257,2312015Revenue 2016: $689,633Expenses 2016: $648,072Net Income 2016: $41,5612016Revenue 2017: $633,675Expenses 2017: $625,028Net Income 2017: $8,6472017Revenue 2018: $625,434Expenses 2018: $659,961Net Income 2018: -$34,5272018Revenue 2019: $725,398Expenses 2019: $654,262Net Income 2019: $71,1362019Revenue 2020: $479,616Expenses 2020: $501,903Net Income 2020: -$22,2872020Revenue 2021: $510,848Expenses 2021: $517,326Net Income 2021: -$6,4782021

Highlighted filing

2021

Revenue$510,848
Expenses$517,326
Net Income-$6,478
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,871
Liabilities
$7,767
Net assets
$298,104
Revenue
$510,848
Expenses
$517,326
Net income
-$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.73$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.63$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$0.63$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$1.60$1.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$2.20$2.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.70
2011Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$2.41$2.47$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits