Civic Intelligence

J Tech Institute Inc.

990 • Fiscal year 2017 • EIN 77-0596900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2019

Organization Profilewww.fyfs1org
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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,873

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$281,076

Up $38,907 (+16%) from 2016

Net Assets

Down

$237,071

Down $5,098 (-2.1%) from 2016

Liabilities

Up

$44,005

Up $44,005 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$961,860

Up $207,268 (+27%) from 2016

Expenses

Up

$927,816

Up $120,866 (+15%) from 2016

Net Income

Up

$34,044

Up $86,402 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$281,076
Liabilities$44,005
Net Assets$237,071
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$961,860
Expenses$927,816
Net Income$34,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2019
Return Version
2017v2.2
Gross Receipts
$961,860
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
Land, Buildings, and Equipment, Net$101,868$161,109▲ $59,241
Cash and Non-Interest-Bearing Accounts$34,028$73,406▲ $39,378
Loans From Officers Directors-$44,005-
Inventories for Sale or Use$106,273$41,699▼ $64,574
Prepaid Expenses and Deferred Charges-$4,862-
Total Assets$242,169$281,076▲ $38,907
Liabilities
Total Liabilities$0$44,005▲ $44,005
Net Assets / Fund Balance
Unrestricted Net Assets$242,169$237,071▼ $5,098
Total Net Assets Fund Balance$242,169$237,071▼ $5,098
Total Liabilities and Net Assets / Fund Balance$242,169$281,076▲ $38,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,109$73,899-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Keith JohnsonExecutive Director$52,873$52,873
Karen JohnsonAdministrative Director$47,706$47,706

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
$926,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,000
All Other Contributions
$26,696
Change in Net Assets
$34,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,579
Salaries, Compensation, and Employee Benefits$222,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,371$0$0$113,371
Current Officers, Directors, Trustees, and Key Employees$93,430$0$0$93,430
Occupancy$73,463$0$0$73,463
Other Expenses$70,076$0$0$70,076
Depreciation Depletion$38,298$0$0$38,298
Payroll Taxes$15,436$0$0$15,436
Office Expenses$10,711$0$0$10,711
Fees for Services Accounting$1,351$0$0$1,351
Total Functional Expenses$927,816$0$0$927,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,005-
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
Doing Business As
Falcone Youth And Family Services

Signing Officer

Name
Keith Johnson
Title
President
Phone
3238648781
Signed
2019-07-03
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
29
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 30076. 0. 35000.”

Raw XML Appendix382 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/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03110118
IRS990ScheduleA/TotalSupportAmt03110118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161109
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 30076. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0281076
IRS990/TotalAssetsGrp/BOYAmt0242169
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IRS990/TotalContributionsAmt0926860
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0927816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044005
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237071
IRS990/TotalOtherProgSrvcExpenseAmt030076
IRS990/TotalOtherProgSrvcRevenueAmt035000
IRS990/TotalProgramServiceExpensesAmt0927816
IRS990/TotalReportableCompFromOrgAmt0100579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961860
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281076
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237071
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238648781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/IPTm017:12:33
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/ReturnTs02019-10-14T17:12:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,076
Liabilities
$44,005
Net assets
$237,071
Revenue
$961,860
Expenses
$927,816
Net income
$34,044
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.96$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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