Civic Intelligence

Juvenile Hall Auxiliary of Contra Costa County Inc

EIN 94-1361752 • 501(c)3 • Martinez, CA

Profile

Assistance to youth incorporated in juvenile hall.

202 Glacier DrMartinez, CA 94553

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$243,709

Down $20,071 (-7.6%) from 2024

Liabilities

Down

$14,516

Down $704 (-4.6%) from 2024

Net Assets

Down

$229,193

Down $19,367 (-7.8%) from 2024

Revenue

Down

$53,484

Down $2,439 (-4.4%) from 2024

Expenses

Up

$72,851

Up $14,268 (+24%) from 2024

Net Income

Down

-$19,367

Down $16,707 (-628%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $162,157Liabilities 2012: $11,6292012Assets 2013: $156,139Liabilities 2013: $7,1802013Assets 2014: $182,104Liabilities 2014: $10,991Net Assets 2014: $171,1132014Assets 2015: $180,300Liabilities 2015: $6,365Net Assets 2015: $173,9352015Assets 2016: $370,731Liabilities 2016: $3,024Net Assets 2016: $367,7072016Assets 2017: $358,454Net Assets 2017: $358,4542017Assets 2018: $357,484Net Assets 2018: $357,4842018Assets 2019: $223,867Liabilities 2019: $02019Assets 2021: $259,307Liabilities 2021: $19,7072021Assets 2022: $251,673Liabilities 2022: $143,7202022Assets 2023: $265,733Liabilities 2023: $14,513Net Assets 2023: $251,2202023Assets 2024: $263,780Liabilities 2024: $15,220Net Assets 2024: $248,5602024Assets 2025: $243,709Liabilities 2025: $14,516Net Assets 2025: $229,1932025

Highlighted filing

2025

Assets$243,709
Liabilities$14,516
Net Assets$229,193

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $103,264Expenses 2012: $92,009Net Income 2012: $11,2552012Revenue 2013: $100,895Expenses 2013: $102,464Net Income 2013: -$1,5692013Revenue 2014: $100,618Expenses 2014: $78,464Net Income 2014: $22,1542014Revenue 2015: $89,926Expenses 2015: $87,104Net Income 2015: $2,8222015Revenue 2016: $326,776Expenses 2016: $132,848Net Income 2016: $193,9282016Revenue 2017: $58,018Expenses 2017: $73,255Net Income 2017: -$15,2372017Revenue 2018: $110,963Expenses 2018: $111,933Net Income 2018: -$9702018Revenue 2019: $118,950Expenses 2019: $119,653Net Income 2019: -$7032019Revenue 2021: $35,513Expenses 2021: $30,396Net Income 2021: $5,1172021Revenue 2022: $37,431Expenses 2022: $34,847Net Income 2022: $2,5842022Revenue 2023: $64,948Expenses 2023: $49,182Net Income 2023: $15,7662023Revenue 2024: $55,923Expenses 2024: $58,583Net Income 2024: -$2,6602024Revenue 2025: $53,484Expenses 2025: $72,851Net Income 2025: -$19,3672025

Highlighted filing

2025

Revenue$53,484
Expenses$72,851
Net Income-$19,367

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$53,484
Mission and Program Overview

Mission

Support and assistance to youth incorporated in juvenile hall.

Giving young men and women in the juvenile system a second chance providing scholarships internships, career development, and financial assistance.

Program Services

DescriptionGrantsExpenses
HAVE YOUTH BE BETTER PREPARED TO REJOIN SOCIETY THROUGH SCHOLARSHIPS AND INTERNSHIPS.-$69,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG YOUNGBoard Chair-$0--
CHERYL YOUNGBoard Secretary-$0--
CHARLES FRANCISBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Juvenile Hall Auxiliary of Contra Costa
EIN
94-1361752
Phone
9253242147
Address
202 GLACIER DR, MARTINEZ, CA 94553

Signing Officer

Name
Charles Francis
Title
Board Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
API Accounting Tax & Advisory Inc
Address
1001 Galaxy Way Suite 205, Concord, CA 94520
Preparer
Caesar Cruz CPA
Phone
9258272222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6510

Other Expenses.1012

Insurance $1131

Other Expenses.1

YOUTH PROGRAMS $8800

Other Expenses.2

MEDICAL EXPENSES $1442

Other Expenses.3

PURCHASES $2

Other Assets.2

INVENTORY - Beginning $339 INVENTORY - Ending $339

Other Assets.3

PAYROLL TAXES - Beginning $946 PAYROLL TAXES - Ending $946

Total Liabilities.1002

Grants Payable - Beginning $6000 Grants Payable - Ending $6000

Total Liabilities.1

LIABILITIES - Beginning $14372 LIABILITIES - Ending $14372

Total Liabilities.2

CREDIT CARD OVERPAYMENT - Beginning $-5152 CREDIT CARD OVERPAYMENT - Ending $-5856

Raw XML Appendix159 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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ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits