Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2022 • EIN 95-4342434

Oct 01, 2021 to Jun 30, 2022 • Filed on Feb 26, 2023

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

0.92x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$108,169

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,249,481

Down $1,101,679 (-17%) from 2021

Net Assets

Up

$421,480

Up $66,123 (+19%) from 2021

Liabilities

Down

$4,828,001

Down $1,167,802 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$7,178,990

Down $1,260,315 (-15%) from 2021

Expenses

Down

$7,246,807

Down $952,387 (-12%) from 2021

Net Income

Down

-$67,817

Down $307,928 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$5,249,481
Liabilities$4,828,001
Net Assets$421,480
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$7,178,990
Expenses$7,246,807
Net Income-$67,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Jun 30, 2022
Signed
Feb 26, 2023
Return Version
2021v4.1
Gross Receipts
$7,178,990
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
Accounts Receivable$1,770,694$2,486,057▲ $715,363
Land, Buildings, and Equipment, Net$2,362,198$2,335,690▼ $26,508
Cash and Non-Interest-Bearing Accounts$2,095,577$169,469▼ $1,926,108
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$6,351,160$5,249,481▼ $1,101,679
Other Assets Total$122,691$258,265▲ $135,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,039,152$3,023,151▼ $16,001
Deferred Revenue$2,477,154$1,292,803▼ $1,184,351
Accounts Payable and Accrued Expenses$479,496$512,045▲ $32,549
Other Liabilities$1$2▲ $1
Total Liabilities$5,995,803$4,828,001▼ $1,167,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,448,719$7,216,931▲ $1,768,212
Net Assets Without Donor Restrictions$-5,093,362$-6,795,451▼ $1,702,089
Total Net Assets Fund Balance$355,357$421,480▲ $66,123
Total Liabilities and Net Assets / Fund Balance$6,351,160$5,249,481▼ $1,101,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,507$887,421$2,579,928
Land$422,000-$422,000
Equipment$29,305$159,553$188,858
Leasehold Improvements$76,885$63,984$140,869
Other Land Buildings$114,993-$114,993
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$108,169$108,169
Eric HubbardVice President-$77,329$77,329
Maria Rebolledo VacaDirector-$64,323$64,323
Liliana HaroDirector-$60,748$60,748
Johny Figueroa MartinezDirector-$59,768$59,768

Board Members and Trustees

NameTitle
Dr Yolanda AguerreberePresident
Eliseo TenorioDirector
Father Richard EstradaDirector
Jess MontesDirector
Krystal FinkelDirector
Lucas RiveraDirector
Tina BirungiDirector
David Valdez-
Deana Michelle Ng-
Kyshawna Johnson-
Rafael Ramirez-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,042,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,189
All Other Contributions
$928,626
Change in Net Assets
$-67,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,078,524
Salaries, Compensation, and Employee Benefits$3,168,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,831$384,499-$2,563,330
Fees for Services Other$395,595$69,811-$465,406
Other Employee Benefits$235,371$41,536-$276,907
Payroll Taxes$186,895$32,982-$219,877
Current Officers, Directors, Trustees, and Key Employees$91,944$16,225-$108,169
Other Expenses$69,306$12,230-$81,536
All Other Expenses$62,951$11,109-$74,060
Depreciation Depletion$53,936$9,518-$63,454
Travel$44,062$7,776-$51,838
Insurance$38,851$6,856-$45,707
Office Expenses$28,421$5,016-$33,437
Occupancy$24,128$4,258-$28,386
Fees for Services Accounting$14,875$2,625-$17,500
Conferences and Meetings$5,774$1,019-$6,793
Interest$5,728$1,011-$6,739
Fees for Services Legal$744$131-$875
Total Functional Expenses$6,159,786$1,087,021$0$7,246,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2
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
2023-02-26
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 & CO CPAs
Address
2767 E SHAW 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,249,481
Liabilities
$4,828,001
Net assets
$421,480
Revenue
$7,178,990
Expenses
$7,246,807
Net income
-$67,817
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
2022Detailed filing. Detailed filing data is available for this year.$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
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