Civic Intelligence

Juvenet International

990EZ • Fiscal year 2018 • EIN 83-2342579

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2020

Organization Profilewww.juvenetmissions.org
PO Box 1683Spring Hill, TN 37174-1683

(828) 505-6185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,456

No earlier filing loaded for comparison.

Net Assets

$1,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$26,401

No earlier filing loaded for comparison.

Expenses

$24,945

No earlier filing loaded for comparison.

Net Income

$1,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $1,456Liabilities 2018: $0Net Assets 2018: $1,4562018Assets 2019: $1,238Liabilities 2019: $0Net Assets 2019: $1,2382019Assets 2020: $17,778Liabilities 2020: $0Net Assets 2020: $17,7782020Assets 2021: $15,035Liabilities 2021: $0Net Assets 2021: $15,0352021Assets 2022: $57,489Liabilities 2022: $0Net Assets 2022: $57,4892022

Highlighted filing

2018

Assets$1,456
Liabilities$0
Net Assets$1,456
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $26,401Expenses 2018: $24,945Net Income 2018: $1,4562018Revenue 2019: $215,218Expenses 2019: $215,436Net Income 2019: -$2182019Revenue 2020: $240,850Expenses 2020: $224,310Net Income 2020: $16,5402020Revenue 2021: $362,170Expenses 2021: $364,913Net Income 2021: -$2,7432021Revenue 2022: $645,640Expenses 2022: $603,186Net Income 2022: $42,4542022

Highlighted filing

2018

Revenue$26,401
Expenses$24,945
Net Income$1,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$26,401
Mission and Program Overview

Mission

Religious Mission Trips

Program Services

DescriptionGrantsExpenses
Mission trips to spread the gospel message--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb MooneyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Juvenet International
EIN
83-2342579
Address
PO Box 1683, Spring Hill, TN 37174-1683

Signing Officer

Name
Caleb Mooney
Title
President
Phone
8285056185
Signed
2020-04-06
Discuss with paid preparer
No

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith
Phone
5206254929
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDeposit from C-Corp 3,456”

Description of other expenses Part I line 16

“Description AmountAuto expenses 171Commissions and fees 1,094Communications 644Supplies 469Travel 1,966Ministry Expenses 936Education For All Expenses 3,200”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caleb Mooney
IRS990EZ/BooksInCareOfDetail/PhoneNum08285056185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02434 Adelaide Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thompsons Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01456
IRS990EZ/GrossReceiptsAmt026401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caleb Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08480
IRS990EZ/OtherRevenueTotalAmt03456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Mission Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trips to spread the gospel message
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022945
IRS990ScheduleA/Total509Grp/TotalAmt022945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDeposit from C-Corp 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto expenses 171Commissions and fees 1,094Communications 644Supplies 469Travel 1,966Ministry Expenses 936Education For All Expenses 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caleb Mooney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08285056185
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juvenet International
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0832342579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1683
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371741683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08659052020100spgwaq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTm013:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley & Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith
ReturnHeader/ReturnTs02020-04-08T15:16:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,456
Liabilities
$0
Net assets
$1,456
Revenue
$26,401
Expenses
$24,945
Net income
$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$6.46$6.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.62$3.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.41$2.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.15$2.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.01