Civic Intelligence

J Tech Institute Inc.

990 • Fiscal year 2018 • EIN 77-0596900

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,389

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$212,433

Down $68,643 (-24%) from 2017

Net Assets

Down

$127,048

Down $110,023 (-46%) from 2017

Liabilities

Up

$85,385

Up $41,380 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$911,446

Down $50,414 (-5.2%) from 2017

Expenses

Up

$1,021,469

Up $93,653 (+10%) from 2017

Net Income

Down

-$110,023

Down $144,067 (-423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$212,433
Liabilities$85,385
Net Assets$127,048
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$911,446
Expenses$1,021,469
Net Income-$110,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$911,446
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$161,109$123,570▼ $37,539
Inventories for Sale or Use$41,699$49,103▲ $7,404
Cash and Non-Interest-Bearing Accounts$73,406$34,898▼ $38,508
Loans From Officers Directors-$21,186-
Prepaid Expenses and Deferred Charges$4,862$4,862→ $0
Total Assets$281,076$212,433▼ $68,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,005$35,918▼ $8,087
Accounts Payable and Accrued Expenses-$28,281-
Total Liabilities$44,005$85,385▲ $41,380
Net Assets / Fund Balance
Unrestricted Net Assets$237,071$127,048▼ $110,023
Total Net Assets Fund Balance$237,071$127,048▼ $110,023
Total Liabilities and Net Assets / Fund Balance$281,076$212,433▼ $68,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,570$112,324-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Keith JohnsonExecutive Director$67,389$67,389
Karen JohnsonAdministrative Director$61,235$61,235

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
$835,993
Program Service Revenue
$40,453
Investment Income
$0
Other Revenue
$35,000
All Other Contributions
$23,324
Change in Net Assets
$-110,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,969
Salaries, Compensation, and Employee Benefits$284,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,339$17,923$0$130,262
Current Officers, Directors, Trustees, and Key Employees$101,561$17,923$0$119,484
Occupancy$88,695$12,095$0$100,790
All Other Expenses$65,276$4,553$0$69,829
Travel$34,203$4,664$0$38,867
Office Expenses$8,792$30,004$0$38,796
Depreciation Depletion$33,814$4,611$0$38,425
Insurance$28,674$4,080$0$32,754
Payroll Taxes$16,820$3,496$0$20,316
Other Employee Benefits$12,705$1,733$0$14,438
Interest$0$11,726$0$11,726
Other Expenses$2,487$339$0$2,826
Total Functional Expenses$900,235$121,234$0$1,021,469
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-$21,186-
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
2019-08-30
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
23
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 33073. 0. 35000.”

Form 990, Part IX, Line 24E

“Uniforms 9927. 8736. 1191. 0.”

Form 990, Part IX, Line 24E

“Mentoring 6945. 6945. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 1971. 0. 1971. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 1253. 0. 1253. 0.”

Form 990, Part IX, Line 24E

“Conferences 600. 528. 72. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 550. 484. 66. 0.”

Form 990, Part IX, Line 24E

“contract services 48583. 48583. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth in South Los Angeles communities face multiple poor acedemics high obesity and an overall sense of hopelessness,helplessness and despair.In response,we have developed a sport-based youth development program. The goal of program is to use the social capital of sports to mentor and helpyouth and become positive productive adults
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Los Angeles County Health Survey reports that 29% of youth age 16 and younger in Los Angeless are considered obese. Our Camp Hope( Helping the Obesity Problem End)is a healty eating wellness education and physical fitness program for the entire family
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04453
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Service Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035000
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IRS990/PYContributionsGrantsAmt0926860
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IRS990/PYOtherExpensesAmt0705579
IRS990/PYOtherRevenueAmt035000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034044
IRS990/PYSalariesCompEmpBnftPaidAmt0222237
IRS990/PYTotalExpensesAmt0927816
IRS990/PYTotalRevenueAmt0961860
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IRS990/ReconcilationRevenueExpnssAmt0-110023
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0829994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0900164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0548788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0687458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0449426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03415830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03883840
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123570
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 33073. 0. 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 9927. 8736. 1191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mentoring 6945. 6945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Fees 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits 1253. 0. 1253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences 600. 528. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 550. 484. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13contract services 48583. 48583. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281076
IRS990/TotalAssetsEOYAmt0212433
IRS990/TotalAssetsGrp/BOYAmt0281076
IRS990/TotalAssetsGrp/EOYAmt0212433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835993
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044005
IRS990/TotalLiabilitiesEOYAmt085385
IRS990/TotalLiabilitiesGrp/BOYAmt044005
IRS990/TotalLiabilitiesGrp/EOYAmt085385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033073
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt035000
IRS990/TotalProgramServiceExpensesAmt0900235
IRS990/TotalProgramServiceRevenueAmt040453
IRS990/TotalReportableCompFromOrgAmt0128624
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911446

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,433
Liabilities
$85,385
Net assets
$127,048
Revenue
$911,446
Expenses
$1,021,469
Net income
-$110,023
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
2018Detailed filing. Detailed filing data is available for this year.$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
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