Civic Intelligence

Idaho Juvenile Justice Association Inc

EIN 82-0440223 • 501(c)3 • Twin Falls, ID

Profile

It is the mission of the Idaho Juvenile Justice Association to provide a forum for discussion and resolution of issues related to juvenile justice; to provide a central focus of networking for professionals in career development, service delivery, and progressive growth in the profession; to provide leadership for Idaho in the promotion of community safety, victim restoration, and effective service delivery for at-risk youth, their families, and communities.

2515 Wright AvenueTwin Falls, ID 83301

www.ijja.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,427

Down $10,693 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,427

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$76,839

Up $26,966 (+54%) from 2023

Expenses

Up

$87,532

Up $17,244 (+25%) from 2023

Net Income

Up

-$10,693

Up $9,722 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $43,505Net Assets 2010: $43,5052010Assets 2011: $40,489Liabilities 2011: $02011Assets 2012: $38,760Net Assets 2012: $38,7602012Assets 2013: $54,226Liabilities 2013: $02013Assets 2014: $38,936Net Assets 2014: $38,9362014Assets 2015: $45,877Net Assets 2015: $45,8772015Assets 2016: $53,109Net Assets 2016: $53,1092016Assets 2017: $64,644Liabilities 2017: $02017Assets 2018: $67,872Liabilities 2018: $02018Assets 2019: $75,136Net Assets 2019: $75,1362019Assets 2020: $47,888Net Assets 2020: $47,8882020Assets 2021: $100,800Net Assets 2021: $100,8002021Assets 2022: $74,535Net Assets 2022: $74,5352022Assets 2023: $54,120Liabilities 2023: $02023Assets 2024: $43,427Net Assets 2024: $43,4272024

Highlighted filing

2024

Assets$43,427
Liabilities-
Net Assets$43,427
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,216Expenses 2010: $46,075Net Income 2010: $3,1412010Revenue 2011: $53,879Expenses 2011: $56,895Net Income 2011: -$3,0162011Revenue 2012: $59,164Expenses 2012: $60,893Net Income 2012: -$1,7292012Revenue 2013: $68,363Expenses 2013: $52,897Net Income 2013: $15,4662013Revenue 2014: $57,426Expenses 2014: $72,716Net Income 2014: -$15,2902014Revenue 2015: $70,654Expenses 2015: $63,713Net Income 2015: $6,9412015Revenue 2016: $41,307Expenses 2016: $34,075Net Income 2016: $7,2322016Revenue 2017: $70,046Expenses 2017: $58,511Net Income 2017: $11,5352017Revenue 2018: $70,585Expenses 2018: $67,357Net Income 2018: $3,2282018Revenue 2019: $74,302Expenses 2019: $67,038Net Income 2019: $7,2642019Revenue 2020: $5,080Expenses 2020: $32,328Net Income 2020: -$27,2482020Revenue 2021: $67,636Expenses 2021: $14,724Net Income 2021: $52,9122021Revenue 2022: $50,789Expenses 2022: $77,054Net Income 2022: -$26,2652022Revenue 2023: $49,873Expenses 2023: $70,288Net Income 2023: -$20,4152023Revenue 2024: $76,839Expenses 2024: $87,532Net Income 2024: -$10,6932024

Highlighted filing

2024

Revenue$76,839
Expenses$87,532
Net Income-$10,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,427
Liabilities
-
Net assets
$43,427
Revenue
$76,839
Expenses
$87,532
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.50$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.51$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.68$0.15$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.05$0.32$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.74$0.67$0.07
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.71$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.70$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.73$0.15
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.54$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.49$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$77,467
Mission and Program Overview

Mission

It is the mission of the Idaho Juvenile Justice Association to provide a forum for discussion and resolution of issues related to juvenile justice; to provide a central focus of networking for professionals in career development, service delivery, and progressive growth in the profession; to provide leadership for Idaho in the promotion of community safety, victim restoration, and effective service delivery for at-risk youth, their families, and communities.

Program Services

DescriptionGrantsExpenses
IJJA sponsors an annual conference. At this conference, members are able to interact with other professionals, exchange ideas and thoughts on the issues in the field. The Idaho Juvenile Justice Association currently has over 450 active members.A listing of the meetings can be found on our web site.-$87,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aletia Straub-WorkmanPresident-$0--
Rebecca TravisTreasurer-$0--
Julie CornellVice President-$0--
Kristi RogersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Juvenile Justice Association Inc
EIN
82-0440223
Phone
2087362588
Address
2515 WRIGHT AVENUE, TWIN FALLS, ID 83301

Signing Officer

Name
Rebecca Travis
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Danica J Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $8123”

Other Expenses.1005

“Travel $27048”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45546”

Other Expenses.1012

“Insurance $113”

Other Expenses.1

“Merchandise expense $3576”

Other Expenses.2

“SUPPLIES $960”

Other Expenses.3

“MISC EXPENSES $600”

Other Expenses.4

“MEALS $527”

Other Expenses.6

“LICENSES $75”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYearAmt0-10693
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011164
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt043427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aletia Straub-Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Travis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is the mission of the Idaho Juvenile Justice Association to provide a forum for discussion and resolution of issues related to juvenile justice; to provide a central focus of networking for professionals in career development, service delivery, and progressive growth in the profession; to provide leadership for Idaho in the promotion of community safety, victim restoration, and effective service delivery for at-risk youth, their families, and communities.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt020288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IJJA sponsors an annual conference. At this conference, members are able to interact with other professionals, exchange ideas and thoughts on the issues in the field. The Idaho Juvenile Justice Association currently has over 450 active members.A listing of the meetings can be found on our web site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0628
IRS990EZ/SpecialEventsNetIncomeLossAmt02117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087532
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IRS990EZ/TotalRevenueAmt076839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ijja.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt093507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093507
IRS990ScheduleA/TotalSupportAmt093594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $27048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $45546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE EXPENSE $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Travis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO JUVENILE JUSTICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820440223
ReturnHeader/Filer/PhoneNum02087362588
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 WRIGHT AVENUE
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danica J Davis
ReturnHeader/ReturnTs02025-11-17T08:51:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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