Civic Intelligence

Junior Achievement of Southern Colorado Inc

990 • Fiscal year 2019 • EIN 84-6009223

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.JA-SOCO.ORG
611 North Weber St Suite 201Colorado Springs, CO 80904

(719) 636-2474

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,384

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,684,187

Down $420,571 (-20%) from 2018

Net Assets

Up

$1,589,730

Up $134,962 (+9.3%) from 2018

Liabilities

Down

$94,457

Down $555,533 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$953,538

Up $232,195 (+32%) from 2018

Expenses

Down

$526,644

Down $211,759 (-29%) from 2018

Net Income

Up

$426,894

Up $443,954 (+2602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,528Liabilities 2011: $52,809Net Assets 2011: $759,7192011Assets 2012: $789,865Liabilities 2012: $61,091Net Assets 2012: $728,7742012Assets 2013: $1,756,606Liabilities 2013: $205,907Net Assets 2013: $1,550,6992013Assets 2014: $1,703,720Liabilities 2014: $248,837Net Assets 2014: $1,454,8832014Assets 2015: $1,424,257Liabilities 2015: $207,985Net Assets 2015: $1,216,2722015Assets 2016: $2,534,514Liabilities 2016: $514,302Net Assets 2016: $2,020,2122016Assets 2017: $2,682,054Liabilities 2017: $662,928Net Assets 2017: $2,019,1262017Assets 2018: $2,104,758Liabilities 2018: $649,990Net Assets 2018: $1,454,7682018Assets 2019: $1,684,187Liabilities 2019: $94,457Net Assets 2019: $1,589,7302019Assets 2020: $1,733,642Liabilities 2020: $127,881Net Assets 2020: $1,605,7612020Assets 2021: $1,868,790Liabilities 2021: $159,292Net Assets 2021: $1,709,4982021Assets 2022: $1,691,350Liabilities 2022: $33,447Net Assets 2022: $1,657,9032022Assets 2023: $1,865,942Liabilities 2023: $106,935Net Assets 2023: $1,759,0072023

Highlighted filing

2019

Assets$1,684,187
Liabilities$94,457
Net Assets$1,589,730
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $777,5372011Expenses 2012: $731,9432012Expenses 2013: $894,9992013Revenue 2014: $800,274Expenses 2014: $896,090Net Income 2014: -$95,8162014Revenue 2015: $730,919Expenses 2015: $970,690Net Income 2015: -$239,7712015Revenue 2016: $1,792,069Expenses 2016: $986,778Net Income 2016: $805,2912016Revenue 2017: $746,608Expenses 2017: $759,457Net Income 2017: -$12,8492017Revenue 2018: $721,343Expenses 2018: $738,403Net Income 2018: -$17,0602018Revenue 2019: $953,538Expenses 2019: $526,644Net Income 2019: $426,8942019Revenue 2020: $496,955Expenses 2020: $490,419Net Income 2020: $6,5362020Revenue 2021: $552,387Expenses 2021: $497,629Net Income 2021: $54,7582021Revenue 2022: $573,672Expenses 2022: $643,109Net Income 2022: -$69,4372022Revenue 2023: $852,362Expenses 2023: $778,445Net Income 2023: $73,9172023

Highlighted filing

2019

Revenue$953,538
Expenses$526,644
Net Income$426,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,678,864
Mission and Program Overview

Mission

Business and community leaders partner with local teachers to present hands-on lessons around financial literacy, entrpreneurship, and work readiness in order to empower students to own their economic success. Ja helps youth value the free enterprise system as well as understand business and economics, thus improving the quality of their lives.

Since 1954, junior achievement of southern colorado has been dedicated to inspiring and preparing young people to succeed in a glodal economy. Our programs cover 46 counties throughout southern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,962$1,151,454▲ $165,492
Land, Buildings, and Equipment, Net$615,947$0▼ $615,947
Savings and Temporary Cash Investments$347,668$356,613▲ $8,945
Investments in Publicly Traded Securities$113,514$121,236▲ $7,722
Pledges and Grants Receivable$40,444$49,075▲ $8,631
Prepaid Expenses and Deferred Charges$1,223$4,029▲ $2,806
Total Assets$2,104,758$1,684,187▼ $420,571
Other Assets Total$0$1,780▲ $1,780
Liabilities
Deferred Revenue$69,389$74,150▲ $4,761
Accounts Payable and Accrued Expenses$580,601$20,307▼ $560,294
Total Liabilities$649,990$94,457▼ $555,533
Net Assets / Fund Balance
Unrestricted Net Assets$723,183$1,172,819▲ $449,636
Temporarily Rstr Net Assets$731,585$416,911▼ $314,674
Total Net Assets Fund Balance$1,454,768$1,589,730▲ $134,962
Total Liabilities and Net Assets / Fund Balance$2,104,758$1,684,187▼ $420,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,170$11,170
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MckeeExecutive DirectorFT$75,151$14,233$89,384
Aimee LotinoExecutive DirectorFT$29,167$6,662$35,829

Board Members and Trustees

NameTitle
Lisanne Mcnew MaPresident & COO
Jonathan LiebertVice Chair At-large
Lauren HugVice Chair At-large
David ColburnVice Chair Audit
Bob WallaVice Chair Human Resources
Kasia KingVice Chair Nominating
Kurt MadicVice Chair Pueblo
Angela Roe WoodExecutive Director
Rita NicholsonCorporate Secretary, Aucti
APRIL O'NEILMember
Andy OylerMember
Barry StraubMember
Becky FullerMember
Bryan GrossmanMember
Dave GardnerMember
Ellen ClarkMember
Gitty BettsMember
Greg TaborMember
Joe Aldaz JrMember
Karin KovalovskyMember
Kevin DavisMember
Mark Hatchell PhdMember
Matt DavisMember
Nicholas Phillips CPAMember
Randy ReynoldsMember
Rod DorseyMember
Shanon SchinkelMember
Shaun MccarthyMember
Theo GregoryMember
Tom CalvinMember
Zach BunneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$519,504
Program Service Revenue
$1,900
Investment Income
$414,977
Other Revenue
$17,157
All Other Contributions
$285,959
Change in Net Assets
$426,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,256
Total Revenue per Audited Statements
$1,091,794
Total Revenue per Form 990
$953,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,085
Salaries, Compensation, and Employee Benefits$262,559
Total Fundraising Expense$90,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,692$12,018$32,149$148,859
Current Officers, Directors, Trustees, and Key Employees$69,102$7,933$21,207$98,242
Fees for Services Accounting$30,441$7,610-$38,051
Payments to Affiliates$36,309--$36,309
Occupancy$12,636$1,444$3,971$18,051
Payroll Taxes$10,885$1,251$3,322$15,458
Fees for Services Other--$12,238$12,238
Insurance$7,611$878$2,707$11,196
Depreciation Depletion$6,764$773$2,126$9,663
Other Expenses$1,520$805$6,519$8,039
All Other Expenses$4,025$184$2,973$7,182
Information Technology$2,494$286$774$3,554
Travel$3,308-$174$3,482
Total Functional Expenses$398,809$37,461$90,374$526,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,832
Expenses per Audited Statements$526,644
Total Expenses per Form 990$526,644
Expenses Not Reported on Form 990$430,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,665
Fundraising Gross Income$101,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$108,652$48,953$48,953$0
Rock N Bowl$111,115$7,536$7,536$0
Total Events$335,210$101,665$101,665$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has an audit committee that reviews the tax return. Once the audit committee approves the tax return, it is presented to the organization's executive committee and board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all employees, board members and/or committee members disclose any possible conflict of interest upon signing the conflict of interest document and immediately thereafter should any situation evolve that might be considered a possible conflict of interest. Such conflicts will be reviewed by the area chair of the audit committee and should action be required will report to the executive committee.”

Form 990, Part VI, Section B, Line 15

“The president's salary is set by the compensation and review committee comprised of the current board chair, the chair elect, and the immediate past chair. The committee shall follow guidelines published annually by ja worldwide/ja usa which at this time is equi-comp. The approved salary and benefits are then presented in aggregate in the annual budget for approval by the executive committee and then ratified by the board of directors of ja of southern colorado, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon written request of the ceo and president of the organization.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of
EIN
84-6009223
Phone
7196362474
Address
611 NORTH WEBER ST SUITE 201, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Angela Roe Wood
Title
President & CEO
Phone
7196362474
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Roe Wood
Formed
1955
Legal Domicile
Co
Voting Board Members
29
Independent Board Members
29
Employees
13
Volunteers
650

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -321,100.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2019, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-net 101,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts 321,100. Special events-net 101,665.”

Raw XML AppendixShowing 400 of 732 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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IRS990/Desc0JUNIOR ACHIEVEMENT ACTIVITIES IN COLORADO SPRINGS AND ITS SERVICE AREAS REACHED 9,401 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE, WITH 423 JUNIOR ACHIEVEMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ALDAZ JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16THEO GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HATCHELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KARIN KOVALOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAUN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21APRIL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY OYLER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICHOLAS PHILLIPS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANON SCHINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm26BARRY STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm28KURT MADIC
IRS990/Form990PartVIISectionAGrp/PersonNm29LISANNE MCNEW MA
IRS990/Form990PartVIISectionAGrp/PersonNm30ANGELA ROE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm31CARRIE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm32AIMEE LOTINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY, AUCTI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR PUEBLO
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/MissionDesc0BUSINESS AND COMMUNITY LEADERS PARTNER WITH LOCAL TEACHERS TO PRESENT HANDS-ON LESSONS AROUND FINANCIAL LITERACY, ENTRPRENEURSHIP, AND WORK READINESS IN ORDER TO EMPOWER STUDENTS TO OWN THEIR ECONOMIC SUCCESS. JA HELPS YOUTH VALUE THE FREE ENTERPRISE SYSTEM AS WELL AS UNDERSTAND BUSINESS AND ECONOMICS, THUS IMPROVING THE QUALITY OF THEIR LIVES.
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IRS990/Organization501c3Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,187
Liabilities
$94,457
Net assets
$1,589,730
Revenue
$953,538
Expenses
$526,644
Net income
$426,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.11$1.76$0.85$0.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.57$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$0.55$0.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.13$1.61$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.95$0.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.66$2.02$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.02$1.79$0.99$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.22$0.73$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.80$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits