Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2014 • EIN 80-0364157

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.JAC18.ORG
6551 S Revere ParkwayCentennial, CO 80112

(303) 468-4604

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,234

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$348,568

Up $64,083 (+23%) from 2013

Net Assets

Up

$302,399

Up $54,470 (+22%) from 2013

Liabilities

Up

$46,169

Up $9,613 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$1,129,491

Up $20,845 (+1.9%) from 2013

Expenses

Down

$1,075,021

Down $20,362 (-1.9%) from 2013

Net Income

Up

$54,470

Up $41,207 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,625Liabilities 2011: $52,258Net Assets 2011: $131,3672011Assets 2012: $272,670Liabilities 2012: $38,004Net Assets 2012: $234,6662012Assets 2013: $284,485Liabilities 2013: $36,556Net Assets 2013: $247,9292013Assets 2014: $348,568Liabilities 2014: $46,169Net Assets 2014: $302,3992014Assets 2015: $388,139Liabilities 2015: $51,227Net Assets 2015: $336,9122015Assets 2016: $509,586Liabilities 2016: $63,068Net Assets 2016: $446,5182016Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2018: $855,370Liabilities 2018: $120,998Net Assets 2018: $734,3722018Assets 2019: $788,036Liabilities 2019: $85,374Net Assets 2019: $702,6622019Assets 2020: $940,091Liabilities 2020: $87,858Net Assets 2020: $852,2332020Assets 2021: $984,120Liabilities 2021: $139,662Net Assets 2021: $844,4582021Assets 2022: $1,358,398Liabilities 2022: $439,274Net Assets 2022: $919,1242022Assets 2023: $1,373,527Liabilities 2023: $358,292Net Assets 2023: $1,015,2352023Assets 2024: $1,117,750Liabilities 2024: $280,552Net Assets 2024: $837,1982024

Highlighted filing

2014

Assets$348,568
Liabilities$46,169
Net Assets$302,399
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,476Expenses 2011: $985,496Net Income 2011: $9802011Revenue 2012: $1,104,346Expenses 2012: $1,054,925Net Income 2012: $49,4212012Revenue 2013: $1,108,646Expenses 2013: $1,095,383Net Income 2013: $13,2632013Revenue 2014: $1,129,491Expenses 2014: $1,075,021Net Income 2014: $54,4702014Revenue 2015: $1,199,581Expenses 2015: $1,165,068Net Income 2015: $34,5132015Revenue 2016: $1,343,140Expenses 2016: $1,233,534Net Income 2016: $109,6062016Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2018: $1,625,789Expenses 2018: $1,456,476Net Income 2018: $169,3132018Revenue 2019: $1,701,109Expenses 2019: $1,757,187Net Income 2019: -$56,0782019Revenue 2020: $1,820,215Expenses 2020: $1,690,597Net Income 2020: $129,6182020Revenue 2021: $1,625,842Expenses 2021: $1,657,353Net Income 2021: -$31,5112021Revenue 2022: $1,766,076Expenses 2022: $1,653,555Net Income 2022: $112,5212022Revenue 2023: $1,991,053Expenses 2023: $1,919,415Net Income 2023: $71,6382023Revenue 2024: $1,846,651Expenses 2024: $2,039,971Net Income 2024: -$193,3202024

Highlighted filing

2014

Revenue$1,129,491
Expenses$1,075,021
Net Income$54,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,129,491
Mission and Program Overview

Mission

Provide a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Provides a coordinated, multi- agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,620$236,604▲ $67,984
Investments in Publicly Traded Securities$50,322$52,613▲ $2,291
Accounts Receivable$57,448$49,973▼ $7,475
Land, Buildings, and Equipment, Net$6,295$6,278▼ $17
Other Notes and Loans Receivable, Net$1,800$3,100▲ $1,300
Total Assets$284,485$348,568▲ $64,083
Liabilities
Accounts Payable and Accrued Expenses$36,556$46,169▲ $9,613
Total Liabilities$36,556$46,169▲ $9,613
Net Assets / Fund Balance
Unrestricted Net Assets$247,929$302,399▲ $54,470
Total Net Assets Fund Balance$247,929$302,399▲ $54,470
Total Liabilities and Net Assets / Fund Balance$284,485$348,568▲ $64,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,278$56,588$62,866
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kira SuurvarikExec DirectorFT$83,234$83,234

Board Members and Trustees

NameTitle
Kevin DuffyChairperson
Ron RakowskyVice Chair
Alicia BrownDirector
Byron JonesDirector
Debra ShermanDirector
Jeff LongmoreDirector
Lar EtheridgeDirector
Lisa PintoDirector
Mike DegrettoDirector
Pam WakefieldDirector
Thomas MayesDirector
Patryce EngelSecretary
Robert StefTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,100
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$1,140
All Other Contributions
$2,139
Change in Net Assets
$54,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,760Comparable Rents
Total Noncash Contributions1$70,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,491
Total Revenue per Audited Statements
$1,129,491
Total Revenue per Form 990
$1,129,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,559
Other Expenses$279,982
Total Fundraising Expense$11,458
Professional Fundraising Fees$5,480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,072$144,563$5,924$789,559
Occupancy$70,760$17,558-$88,318
Fees for Services Management-$74,077-$74,077
Office Expenses$18,088$2,293-$20,381
Information Technology$11,964$112-$12,076
Insurance$5,852$1,305$54$7,211
Conferences and Meetings$1,008$6,084-$7,092
Fees for Services Professional Fundraising--$5,480$5,480
Depreciation Depletion$4,216$222-$4,438
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other$2,145--$2,145
Other Expenses$1,061$975-$1,061
Advertising-$219-$219
Total Functional Expenses$812,149$251,414$11,458$1,075,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,021
Total Expenses per Audited Statements$1,075,021
Total Expenses per Form 990$1,075,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,480
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI,SECTION B, QUESTION 11A.

“The executive director and the board review and approve the form 990 prior to mailing.”

PAGE 6, PART VI, SECTION B, QUESTION 12A.

“Conflicts of interest, although rare, are monitored by the executive director and board as they may arise and enforce policy action.”

PART 6, PART VI, SECTION B, QUESTION 15A.

“tHE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARING TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.”

Filing and Contact Details

Filer

Filer Name
18th JUDICIAL DISTRICT JUVENI
EIN
80-0364157
Phone
3034684604
Address
6551 S REVERE PARKWAY, CENTENNIAL, CO 80112

Signing Officer

Name
Kira Suurvarik
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Suurvarik
Formed
2009
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
15

Preparer

Firm
Richard L Moore Jr CPA
Address
4824 S CRYSTAL STREET, AURORA, CO 80015-1280
Preparer
Dick Moore CPA
Phone
3034008987
Supplemental Narrative

Additional Explanations

Page 6, Question 19.

“The form 990 is made available to the public upon request. It's also on guidestar, inc., that presents non profit info to the public.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, ALTHOUGH RARE, ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE AND ENFORCE POLICY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tHE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARING TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IT'S ALSO ON GUIDESTAR, INC., THAT PRESENTS NON PROFIT INFO TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI,SECTION B, QUESTION 11a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, SECTION B, QUESTION 12a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 6, PART VI, SECTION B, QUESTION 15a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, QUESTION 19.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,568
Liabilities
$46,169
Net assets
$302,399
Revenue
$1,129,491
Expenses
$1,075,021
Net income
$54,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$1.85$2.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.02$1.99$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.77$1.65$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$1.63$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.82$1.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.70$1.76$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.73$1.63$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.13$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.10$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.99$0.99$0.00
Peer Organizations

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