Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2024 • EIN 95-4342434

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,895,482

Down $842,706 (-13%) from 2023

Net Assets

Down

-$315,210

Down $467,108 (-308%) from 2023

Liabilities

Down

$6,210,692

Down $375,598 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$9,857,859

Up $16,328 (+0.2%) from 2023

Expenses

Up

$10,177,619

Up $12,424 (+0.1%) from 2023

Net Income

Up

-$319,760

Up $3,904 (+1.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $151,8982023Assets 2024: $5,895,482Liabilities 2024: $6,210,692Net Assets 2024: -$315,2102024

Highlighted filing

2024

Assets$5,895,482
Liabilities$6,210,692
Net Assets-$315,210
Open 2024 Filing

Operations Trend

Revenue Growth34th 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: -$323,6642023Revenue 2024: $9,857,859Expenses 2024: $10,177,619Net Income 2024: -$319,7602024

Highlighted filing

2024

Revenue$9,857,859
Expenses$10,177,619
Net Income-$319,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,857,859
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$3,952,179$3,817,640▼ $134,539
Accounts Receivable$2,013,536$1,359,791▼ $653,745
Cash and Non-Interest-Bearing Accounts$290,142$344,039▲ $53,897
Intangible Assets$292,748$289,630▼ $3,118
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,738,188$5,895,482▼ $842,706
Other Assets Total$189,583$84,382▼ $105,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,450,501$5,188,162▼ $262,339
Accounts Payable and Accrued Expenses$499,081$526,094▲ $27,013
Deferred Revenue$636,708$496,436▼ $140,272
Total Liabilities$6,586,290$6,210,692▼ $375,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,224,812$5,818,544▼ $1,406,268
Net Assets Without Donor Restrictions$-7,072,914$-6,133,754▲ $939,160
Total Net Assets Fund Balance$151,898$-315,210▼ $467,108
Total Liabilities and Net Assets / Fund Balance$6,738,188$5,895,482▼ $842,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,993$1,455,621$4,530,614
Land$422,000-$422,000
Other Land Buildings$221,828-$221,828
Equipment$38,518$179,557$218,075
Leasehold Improvements$60,301$80,568$140,869
Compensation and Service Providers
Top Officer Pay22nd percentile

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 RiveriaDirector
Rafael RamirezDirector
Tina BirungiDirector
Eric Hubbard-
Johny Figueroa Martinez-
Liliana Haro-
Maria Rebolledo Vaca-
Andrea MarchettiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,473,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$383,973
All Other Contributions
$966,250
Change in Net Assets
$-319,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,961,321
Salaries, Compensation, and Employee Benefits$4,216,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,606$502,519-$3,350,125
Fees for Services Other$758,735$133,894-$892,629
Other Employee Benefits$320,595$56,575-$377,170
Depreciation Depletion$260,748$46,014-$306,762
Payroll Taxes$246,318$43,468-$289,786
All Other Expenses$231,481$40,850-$272,331
Current Officers, Directors, Trustees, and Key Employees$139,727$24,658-$164,385
Other Expenses$120,058$21,187-$141,245
Occupancy$108,005$19,060-$127,065
Insurance$92,642$16,348-$108,990
Office Expenses$70,893$12,510-$83,403
Travel$69,867$12,329-$82,196
Interest$65,861$11,623-$77,484
Pension Plan Contributions$29,607$5,225-$34,832
Information Technology$22,438$3,960-$26,398
Fees for Services Accounting$19,746$3,484-$23,230
Advertising$10,877$1,919-$12,796
Fees for Services Legal$10,374$1,831-$12,205
Conferences and Meetings$5,522$975-$6,497
Total Functional Expenses$8,650,976$1,526,643$0$10,177,619
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-
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, Section B, Line 11B

“BOD MEETING”

Form 990, Part VI, Section B, Line 15A

“APPROVED BY BOD”

Form 990, Part VI, Section B, Line 15B

“APPROVED BY BOD”

Form 990, Part VI, Section C, Line 19

“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
2025-03-14
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 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/OtherAssetsTotalGrp/EOYAmt084382
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377170
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179634
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IRS990/OtherExpensesGrp/ProgramServicesAmt2165011
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IRS990/OtherExpensesGrp/TotalAmt1530895
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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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,482
Liabilities
$6,210,692
Net assets
-$315,210
Revenue
$9,857,859
Expenses
$10,177,619
Net income
-$319,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$6.21$0.32$9.86$10.2$0.32
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
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