Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2021 • EIN 95-4342434

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A

View Organization Page

1208 Pleasant AveLos Angeles, CA 90033

(213) 346-0123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,251,527

Up $1,788,808 (+40%) from 2020

Net Assets

Up

$267,655

Up $152,409 (+132%) from 2020

Liabilities

Up

$5,983,872

Up $1,636,399 (+38%) from 2020

Revenue And Expenses

Revenue

Up

$8,339,673

Up $2,093,035 (+34%) from 2020

Expenses

Up

$8,187,264

Up $2,324,184 (+40%) from 2020

Net Income

Down

$152,409

Down $231,149 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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: $6,251,527Liabilities 2021: $5,983,872Net Assets 2021: $267,6552021Assets 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

2021

Assets$6,251,527
Liabilities$5,983,872
Net Assets$267,655
Open 2021 Filing

Operations Trend

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: $8,339,673Expenses 2021: $8,187,264Net Income 2021: $152,4092021Revenue 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

2021

Revenue$8,339,673
Expenses$8,187,264
Net Income$152,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$8,339,673
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$2,444,494$2,362,198▼ $82,296
Cash and Non-Interest-Bearing Accounts$564,283$2,095,577▲ $1,531,294
Accounts Receivable$1,446,079$1,770,694▲ $324,615
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$4,462,719$6,251,527▲ $1,788,808
Other Assets Total$7,863$23,058▲ $15,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,121,396$3,032,222▼ $89,174
Deferred Revenue$883,154$2,477,154▲ $1,594,000
Accounts Payable and Accrued Expenses$342,920$474,496▲ $131,576
Other Liabilities$3--
Total Liabilities$4,347,473$5,983,872▲ $1,636,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,044,070$5,448,719▲ $404,649
Net Assets Without Donor Restrictions$-4,928,824$-5,181,064▼ $252,240
Total Net Assets Fund Balance$115,246$267,655▲ $152,409
Total Liabilities and Net Assets / Fund Balance$4,462,719$6,251,527▲ $1,788,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,297$835,631$2,579,928
Land$422,000-$422,000
Equipment$10,804$154,108$164,912
Leasehold Improvements$83,104$57,765$140,869
Other Land Buildings$101,993-$101,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$140,000$140,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,135,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,195
All Other Contributions
$1,677,112
Change in Net Assets
$152,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,405,704
Salaries, Compensation, and Employee Benefits$3,781,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,754$439,898-$2,932,652
Fees for Services Other$543,912$95,985-$639,897
Other Employee Benefits$395,547$69,802-$465,349
Payroll Taxes$223,151$39,380-$262,531
Other Expenses$93,189$16,445-$109,634
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Depreciation Depletion$69,952$12,344-$82,296
Travel$57,885$10,215-$68,100
Office Expenses$57,845$10,208-$68,053
Occupancy$56,529$9,976-$66,505
All Other Expenses$35,160$6,205-$41,365
Insurance$34,014$6,003-$40,017
Pension Plan Contributions$17,874$3,154-$21,028
Fees for Services Accounting$15,649$2,761-$18,410
Interest$6,480$1,144-$7,624
Conferences and Meetings$1,635$289-$1,924
Fees for Services Legal$1,342$237-$1,579
Total Functional Expenses$6,959,173$1,228,091$0$8,187,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
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-
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
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: provide transitional living and education for homeless youths other program services 7: provide tutoring, intervention, and counseling to reduce and prevent gang activities other program services 8: provide housing and social services to low income people”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06003
IRS990/InsuranceGrp/ProgramServicesAmt034014
IRS990/InsuranceGrp/TotalAmt040017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01144
IRS990/InterestGrp/ProgramServicesAmt06480
IRS990/InterestGrp/TotalAmt07624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02444494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362198
IRS990/LandBldgEquipCostOrOtherBssAmt03409702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03121396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03032222
IRS990/NetAssetsOrFundBalancesBOYAmt0115246
IRS990/NetAssetsOrFundBalancesEOYAmt0267655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4928824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5181064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09976
IRS990/OccupancyGrp/ProgramServicesAmt056529
IRS990/OccupancyGrp/TotalAmt066505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010208
IRS990/OfficeExpensesGrp/ProgramServicesAmt057845
IRS990/OfficeExpensesGrp/TotalAmt068053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07863
IRS990/OtherAssetsTotalGrp/EOYAmt023058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465349
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY DEPOSIT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316445
IRS990/OtherExpensesGrp/ProgramServicesAmt02089120
IRS990/OtherExpensesGrp/ProgramServicesAmt1555384
IRS990/OtherExpensesGrp/ProgramServicesAmt2126751
IRS990/OtherExpensesGrp/ProgramServicesAmt393189
IRS990/OtherExpensesGrp/TotalAmt02457788
IRS990/OtherExpensesGrp/TotalAmt1653393
IRS990/OtherExpensesGrp/TotalAmt2149119
IRS990/OtherExpensesGrp/TotalAmt3109634
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENTS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015322
IRS990/OtherRevenueMiscGrp/ExclusionAmt1186873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186873
IRS990/OtherRevenueTotalAmt0202195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223151
IRS990/PayrollTaxesGrp/TotalAmt0262531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017874
IRS990/PensionPlanContributionsGrp/TotalAmt021028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03020376
IRS990/PYOtherRevenueAmt0213933
IRS990/PYRevenuesLessExpensesAmt0383558
IRS990/PYSalariesCompEmpBnftPaidAmt02842704
IRS990/PYTotalExpensesAmt05863080
IRS990/PYTotalRevenueAmt06246638
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08135478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03443158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02659647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021762705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.94190
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251,527
Liabilities
$5,983,872
Net assets
$267,655
Revenue
$8,339,673
Expenses
$8,187,264
Net income
$152,409
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
2021Detailed filing. Detailed filing data is available for this year.$6.25$5.98$0.27$8.34$8.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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