Civic Intelligence

Juvenile Court Resources Inc.

990EZ • Fiscal year 2020 • EIN 93-0874510

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
62910 Ob Riley RoadBend, OR 97703

(541) 388-6408

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,397

Up $11,641 (+23%) from 2019

Net Assets

Up

$61,397

Up $11,641 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$18,378

Down $19,594 (-52%) from 2019

Expenses

Down

$6,737

Down $19,892 (-75%) from 2019

Net Income

Up

$11,641

Up $298 (+2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $420,913Liabilities 2012: $0Net Assets 2012: $420,9132012Assets 2013: $414,944Liabilities 2013: $02013Assets 2014: $415,597Liabilities 2014: $02014Assets 2015: $416,201Liabilities 2015: $02015Assets 2016: $80,037Liabilities 2016: $02016Assets 2017: $49,214Liabilities 2017: $02017Assets 2018: $38,413Liabilities 2018: $02018Assets 2019: $49,756Liabilities 2019: $0Net Assets 2019: $49,7562019Assets 2020: $61,397Liabilities 2020: $0Net Assets 2020: $61,3972020Assets 2021: $59,152Liabilities 2021: $0Net Assets 2021: $59,1522021Assets 2022: $66,897Liabilities 2022: $0Net Assets 2022: $66,8972022Assets 2023: $56,224Liabilities 2023: $0Net Assets 2023: $56,2242023

Highlighted filing

2020

Assets$61,397
Liabilities$0
Net Assets$61,397
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $37,010Expenses 2012: $45,305Net Income 2012: -$8,2952012Revenue 2013: $37,949Expenses 2013: $43,918Net Income 2013: -$5,9692013Revenue 2014: $44,629Expenses 2014: $43,976Net Income 2014: $6532014Revenue 2015: $47,810Expenses 2015: $47,206Net Income 2015: $6042015Revenue 2016: $65,420Expenses 2016: $401,584Net Income 2016: -$336,1642016Revenue 2017: $8,917Expenses 2017: $39,740Net Income 2017: -$30,8232017Revenue 2018: $37,626Expenses 2018: $48,427Net Income 2018: -$10,8012018Revenue 2019: $37,972Expenses 2019: $26,629Net Income 2019: $11,3432019Revenue 2020: $18,378Expenses 2020: $6,737Net Income 2020: $11,6412020Revenue 2021: $9,379Expenses 2021: $11,624Net Income 2021: -$2,2452021Revenue 2022: $19,375Expenses 2022: $11,630Net Income 2022: $7,7452022Revenue 2023: $20,976Expenses 2023: $31,649Net Income 2023: -$10,6732023

Highlighted filing

2020

Revenue$18,378
Expenses$6,737
Net Income$11,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$18,378
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
Support for juvenile justice programs and initiatives in the 17 counties of central and eastern Oregon.See attached statement--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BOETHINChairman-$0--
ED PIERSONVice President-$0--
DEBRA PATTERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juvenile Court Resources Inc
EIN
93-0874510
Phone
5413886408
Address
62910 OB RILEY ROAD, BEND, OR 97703

Signing Officer

Name
Kenneth Boethin
Title
Chairman
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lonny Hytrek CPA Pc
Address
445 SW 24TH ST, ONTARIO, OR 97914
Preparer
Lonny Hytrek
Phone
5418895318
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1154”

Other Expenses.1

“Business administration $5000”

Other Expenses.2

“Corporate filing fees $100”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0PATRICIA CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05413886408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062910 OB RILEY ROAD 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BOETHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for juvenile justice programs and initiatives in the 17 counties of central and eastern Oregon.See attached statement
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06737
IRS990EZ/TotalRevenueAmt018378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136162
IRS990ScheduleA/TotalSupportAmt0136162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS ADMINISTRATION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BOETHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUVENILE COURT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0930874510
ReturnHeader/Filer/PhoneNum05413886408
ReturnHeader/Filer/USAddress/AddressLine1Txt062910 OB RILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814727782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONNY HYTREK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 SW 24TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418895318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonny Hytrek
ReturnHeader/ReturnTs02020-10-23T11:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,397
Liabilities
$0
Net assets
$61,397
Revenue
$18,378
Expenses
$6,737
Net income
$11,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.27$0.11
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.11
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.09$0.40$0.31
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.65$4.02$3.36
2015Summary only. Only limited summary data is available for this year.$4.16$0.00$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$4.16$0.00$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.37$0.45$0.08