Civic Intelligence

J Tech Institute Inc.

990 • Fiscal year 2016 • EIN 77-0596900

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 04, 2019

1638 West 139th StreetGardena, CA 90249

(323) 864-8781

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,826

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$242,169

Up $18,369 (+8.2%) from 2015

Net Assets

Up

$242,169

Up $242,169 from 2015

Liabilities

Down

$0

Down $223,800 (-100%) from 2015

Revenue

Down

$754,592

Down $12,666 (-1.7%) from 2015

Expenses

Up

$806,950

Up $82,129 (+11%) from 2015

Net Income

Down

-$52,358

Down $94,795 (-223%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $28,935Liabilities 2011: $02011Assets 2012: $31,384Liabilities 2012: $02012Assets 2013: $35,028Liabilities 2013: $02013Assets 2014: $447,636Liabilities 2014: $447,636Net Assets 2014: $02014Assets 2015: $223,800Liabilities 2015: $223,800Net Assets 2015: $02015Assets 2016: $242,169Liabilities 2016: $0Net Assets 2016: $242,1692016Assets 2017: $281,076Liabilities 2017: $44,005Net Assets 2017: $237,0712017Assets 2018: $212,433Liabilities 2018: $85,385Net Assets 2018: $127,0482018Assets 2019: $252,010Liabilities 2019: $99,047Net Assets 2019: $152,9632019Assets 2020: $1,217,752Liabilities 2020: $66,820Net Assets 2020: $1,150,9322020Assets 2021: $1,042,084Liabilities 2021: $48,958Net Assets 2021: $993,1262021Assets 2022: $906,651Liabilities 2022: $5,902Net Assets 2022: $900,7492022Assets 2023: $376,035Liabilities 2023: $40,512Net Assets 2023: $335,5232023Assets 2024: $262,371Liabilities 2024: $75,283Net Assets 2024: $187,0882024

Highlighted filing

2016

Assets$242,169
Liabilities$0
Net Assets$242,169

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $102,300Expenses 2011: $100,950Net Income 2011: $1,3502011Revenue 2012: $112,800Expenses 2012: $110,361Net Income 2012: $2,4392012Revenue 2013: $138,382Expenses 2013: $134,748Net Income 2013: $3,6342013Revenue 2014: $488,026Expenses 2014: $463,636Net Income 2014: $24,3902014Revenue 2015: $767,258Expenses 2015: $724,821Net Income 2015: $42,4372015Revenue 2016: $754,592Expenses 2016: $806,950Net Income 2016: -$52,3582016Revenue 2017: $961,860Expenses 2017: $927,816Net Income 2017: $34,0442017Revenue 2018: $911,446Expenses 2018: $1,021,469Net Income 2018: -$110,0232018Revenue 2019: $1,024,141Expenses 2019: $998,226Net Income 2019: $25,9152019Revenue 2020: $1,950,256Expenses 2020: $1,378,254Net Income 2020: $572,0022020Revenue 2021: $1,544,704Expenses 2021: $1,702,510Net Income 2021: -$157,8062021Revenue 2022: $1,838,385Expenses 2022: $1,930,762Net Income 2022: -$92,3772022Revenue 2023: $2,651,704Expenses 2023: $3,216,930Net Income 2023: -$565,2262023Revenue 2024: $1,566,714Expenses 2024: $1,715,149Net Income 2024: -$148,4352024

Highlighted filing

2016

Revenue$754,592
Expenses$806,950
Net Income-$52,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 4, 2019
Return Version
2016v3.0
Gross Receipts
$754,592
Mission and Program Overview

Mission

Camp HOPE(Helping The Obesity Problem

Camp HOPE(Helping The Obesity Problem End), Project Safe Inside victory In Value Mobile Home Trailer Men & Ladies In Training School Moinitoring & football

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$130,800$106,273▼ $24,527
Land, Buildings, and Equipment, Net$62,115$101,868▲ $39,753
Cash and Non-Interest-Bearing Accounts$101,612$34,028▼ $67,584
Total Assets$294,527$242,169▼ $52,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$294,527$242,169▼ $52,358
Total Net Assets Fund Balance$294,527$242,169▼ $52,358
Total Liabilities and Net Assets / Fund Balance$294,527$242,169▼ $52,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,868$35,601-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Keith JohnsonExecutive Director$41,826$41,826
Karen JohnsonAdministrative Director$36,378$36,378

Board Members and Trustees

NameTitle
Keisha FischerBoard Member
Melvin HillBoard Member
Melvin JacksonBoard Member
Zaleka TempletonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$548,788
Program Service Revenue
$170,804
Investment Income
$0
Other Revenue
$35,000
Change in Net Assets
$-52,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,836
Salaries, Compensation, and Employee Benefits$284,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$194,678$0$0$194,678
Current Officers, Directors, Trustees, and Key Employees$72,646$0$0$72,646
Other Expenses$64,460$0$0$64,460
Occupancy$26,400$0$0$26,400
Insurance$23,003$0$0$23,003
Office Expenses$20,316$0$0$20,316
Depreciation Depletion$20,182$0$0$20,182
Payroll Taxes$16,790$0$0$16,790
Total Functional Expenses$806,950$0$0$806,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
J Tech Institute Inc
EIN
77-0596900
Phone
3238648781
Address
1638 West 139th Street, Gardena, CA 90249

Signing Officer

Name
Keith Johnson
Title
President
Phone
3238648781
Signed
2019-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
10

Preparer

Firm
Ranjeet Koirala CPA PC
Address
535 W Airport Fwy, Irving, TX 75062
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

N/A

Pt VI, Line 11B

Form 990 draft is provide to all directors for approval

Pt VI, Line 15A

Executive Directors compensation packages reviewed on an annual basis by board of directors

Pt VI, Line 15B

Officers compensation packages reviewed on an annual basis by board of directors

Pt XII, Line 3B

N/A

Pt VI, Line 12C

Conflict of interest policy is reviewed on an annual basis

Form 990, Part III, Line 4D

Program Service Expenses 34460. 0. 35000.

Raw XML Appendix387 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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02261058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261058
IRS990ScheduleA/TotalSupportAmt02261058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 draft is provide to all directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors compensation packages reviewed on an annual basis by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers compensation packages reviewed on an annual basis by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest policy is reviewed on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 34460. 0. 35000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294527
IRS990/TotalAssetsEOYAmt0242169
IRS990/TotalAssetsGrp/BOYAmt0294527
IRS990/TotalAssetsGrp/EOYAmt0242169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548788
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242169
IRS990/TotalOtherProgSrvcExpenseAmt034460
IRS990/TotalOtherProgSrvcRevenueAmt035000
IRS990/TotalProgramServiceExpensesAmt0806950
IRS990/TotalProgramServiceRevenueAmt0170804
IRS990/TotalReportableCompFromOrgAmt078204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754592
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242169
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 West 139th Street
IRS990/USAddress/CityNm0Gardena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fyfs1org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238648781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Tech Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0JTEC
ReturnHeader/Filer/EIN0770596900
ReturnHeader/Filer/PhoneNum03238648781
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 West 139th Street
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A192C20F6F3C5C1076784E2C23228F7ABA12FB1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A192C20F6F3C5C1076784E2C23228F7ABA12FB1B
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.238.63
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ranjeet Koirala CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 W Airport Fwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09782016004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJEET KOIRALA
ReturnHeader/ReturnTs02019-10-14T17:11:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$1.57$1.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.65$3.22$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.84$1.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$1.54$1.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.95$1.38$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.02$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$0.91$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.77$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00