Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2020 • EIN 95-4342434

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 12, 2021

Organization ProfileN/A

View Organization Page

1208 Pleasant AveLos Angeles, CA 90033

(213) 346-0123

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,462,719

Up $961,364 (+27%) from 2019

Net Assets

Up

$115,246

Up $383,558 (+143%) from 2019

Liabilities

Up

$4,347,473

Up $577,806 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$6,246,638

Up $2,636,915 (+73%) from 2019

Expenses

Up

$5,863,080

Up $2,320,066 (+65%) from 2019

Net Income

Up

$383,558

Up $316,849 (+475%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,205,650Liabilities 2011: $2,126,300Net Assets 2011: $79,3502011Assets 2012: $3,338,962Liabilities 2012: $3,347,996Net Assets 2012: -$9,0342012Assets 2013: $3,138,714Liabilities 2013: $3,260,691Net Assets 2013: -$121,9772013Assets 2014: $2,770,231Liabilities 2014: $3,080,052Net Assets 2014: -$309,8212014Assets 2015: $2,781,309Liabilities 2015: $3,101,025Net Assets 2015: -$319,7162015Assets 2016: $2,766,606Liabilities 2016: $3,128,987Net Assets 2016: -$362,3812016Assets 2017: $2,849,996Liabilities 2017: $3,231,276Net Assets 2017: -$381,2802017Assets 2018: $3,360,524Liabilities 2018: $3,695,545Net Assets 2018: -$335,0212018Assets 2019: $3,501,355Liabilities 2019: $3,769,667Net Assets 2019: -$268,3122019Assets 2020: $4,462,719Liabilities 2020: $4,347,473Net Assets 2020: $115,2462020Assets 2021: $6,351,160Liabilities 2021: $5,995,803Net Assets 2021: $355,3572021Assets 2022: $5,249,481Liabilities 2022: $4,828,001Net Assets 2022: $421,4802022Assets 2023: $6,738,188Liabilities 2023: $6,586,290Net Assets 2023: $151,8982023

Highlighted filing

2020

Assets$4,462,719
Liabilities$4,347,473
Net Assets$115,246
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,182,8182011Expenses 2012: $1,169,9112012Revenue 2013: $947,875Expenses 2013: $1,060,314Net Income 2013: -$112,4392013Revenue 2014: $1,071,979Expenses 2014: $1,193,350Net Income 2014: -$121,3712014Revenue 2015: $1,457,188Expenses 2015: $1,467,083Net Income 2015: -$9,8952015Revenue 2016: $1,376,448Expenses 2016: $1,416,873Net Income 2016: -$40,4252016Revenue 2017: $1,863,454Expenses 2017: $1,882,353Net Income 2017: -$18,8992017Revenue 2018: $2,824,610Expenses 2018: $2,778,351Net Income 2018: $46,2592018Revenue 2019: $3,609,723Expenses 2019: $3,543,014Net Income 2019: $66,7092019Revenue 2020: $6,246,638Expenses 2020: $5,863,080Net Income 2020: $383,5582020Revenue 2021: $8,439,305Expenses 2021: $8,199,194Net Income 2021: $240,1112021Revenue 2022: $7,178,990Expenses 2022: $7,246,807Net Income 2022: -$67,8172022Revenue 2023: $9,841,531Expenses 2023: $10,165,195Net Income 2023: -$323,6642023

Highlighted filing

2020

Revenue$6,246,638
Expenses$5,863,080
Net Income$383,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 12, 2021
Return Version
2019v5.0
Gross Receipts
$6,246,638
Mission and Program Overview

Mission

To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,777$2,444,494▲ $19,717
Accounts Receivable$930,739$1,446,079▲ $515,340
Cash and Non-Interest-Bearing Accounts$136,957$564,283▲ $427,326
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,501,355$4,462,719▲ $961,364
Other Assets Total$8,882$7,863▼ $1,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,042,132$3,121,396▲ $79,264
Deferred Revenue$455,199$883,154▲ $427,955
Accounts Payable and Accrued Expenses$272,336$342,920▲ $70,584
Other Liabilities-$3-
Total Liabilities$3,769,667$4,347,473▲ $577,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,171,645$5,044,070▲ $3,872,425
Net Assets Without Donor Restrictions$-1,439,957$-4,928,824▼ $3,488,867
Total Net Assets Fund Balance$-268,312$115,246▲ $383,558
Total Liabilities and Net Assets / Fund Balance$3,501,355$4,462,719▲ $961,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,348$766,580$2,579,928
Land$422,000-$422,000
Equipment$15,737$149,175$164,912
Leasehold Improvements$91,416$49,453$140,869
Other Land Buildings$101,993-$101,993
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Father Richard EstradaPresident
Dr Yolanda AguerrebereVice President
David ValdezDirector
Deana Michelle NgDirector
Eliseo TenorioDirector
Jess MontesDirector
Krystal FinkelDirector
Lucas RiveraDirector
Rafael RamirezDirector
Tina BirungiDirector
Eric Hubbard-
Guadalupe Rebolledo-
Liliana Haro-
Sendy Gonzalez-
Andrea MarchettiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$213,933
All Other Contributions
$1,476,678
Change in Net Assets
$383,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,020,376
Salaries, Compensation, and Employee Benefits$2,842,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,343$338,707-$2,258,050
Fees for Services Other$312,395$55,128-$367,523
All Other Expenses$271,023$47,827-$318,850
Other Employee Benefits$254,085$44,838-$298,923
Payroll Taxes$152,219$26,862-$179,081
Other Expenses$115,299$20,347-$135,646
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Depreciation Depletion$69,952$12,344-$82,296
Occupancy$55,150$9,732-$64,882
Travel$42,902$7,571-$50,473
Insurance$29,750$5,250-$35,000
Office Expenses$26,424$4,663-$31,087
Fees for Services Legal$20,290$3,580-$23,870
Information Technology$12,657$2,233-$14,890
Conferences and Meetings$12,572$2,218-$14,790
Fees for Services Accounting$11,050$1,950-$13,000
Interest$6,459$1,140-$7,599
Pension Plan Contributions$5,653$997-$6,650
Total Functional Expenses$4,983,623$879,457$0$5,863,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“BOD MEETING”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“APPROVED BY BOD”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“APPROVED BY BOD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Filed with the california secretary of state”

Filing and Contact Details

Filer

Filer Name
Jovenes Inc
EIN
95-4342434
Phone
2133460123
Address
1208 PLEASANT AVE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Marchetti
Title
Executive Director
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
15
Employees
54

Preparer

Firm
Douglas M Smith CPA
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide youth development services, including job training, community organizing, and peer-to-peer counseling other program services 5: provide food and household supplies, child care, job training and referral services to latino and other needy families other program services 6: other program services 7: provide transitional living and education for homeless youths other program services 8: provide tutoring, intervention, and counseling to reduce and prevent gang activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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Filings

Displayed year

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

Open filing
Assets
$4,462,719
Liabilities
$4,347,473
Net assets
$115,246
Revenue
$6,246,638
Expenses
$5,863,080
Net income
$383,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$6.59$0.15$9.84$10.2$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.83$0.42$7.18$7.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.00$0.36$8.44$8.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.35$0.12$6.25$5.86$0.38
2019Summary only. Only limited summary data is available for this year.$3.50$3.77$0.27$3.61$3.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.70$0.34$2.82$2.78$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$3.23$0.38$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.36$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$3.10$0.32$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$3.08$0.31$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$3.14$3.26$0.12$0.95$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.35$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.08$1.18