Civic Intelligence

Panama City Beach Senior Services Foundation Inc.

990 • Fiscal year 2019 • EIN 20-8106910

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
423 Lyndell LanePanama City Beach, FL 32407

(850) 233-2330

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$851,147

Down $12,053 (-1.4%) from 2018

Net Assets

Down

$848,241

Down $14,959 (-1.7%) from 2018

Liabilities

Up

$2,906

Up $2,906 from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$129,893

Up $6,869 (+5.6%) from 2018

Expenses

Down

$144,852

Down $9,530 (-6.2%) from 2018

Net Income

Up

-$14,959

Up $16,399 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,289Liabilities 2010: $0Net Assets 2010: $1,044,2892010Assets 2011: $1,032,540Liabilities 2011: $0Net Assets 2011: $1,032,5402011Assets 2012: $1,032,410Liabilities 2012: $0Net Assets 2012: $1,032,4102012Assets 2013: $1,001,665Liabilities 2013: $0Net Assets 2013: $1,001,6652013Assets 2014: $1,000,698Liabilities 2014: $0Net Assets 2014: $1,000,6982014Assets 2015: $954,950Liabilities 2015: $0Net Assets 2015: $954,9502015Assets 2016: $912,581Liabilities 2016: $0Net Assets 2016: $912,5812016Assets 2017: $894,558Liabilities 2017: $0Net Assets 2017: $894,5582017Assets 2018: $863,200Liabilities 2018: $0Net Assets 2018: $863,2002018Assets 2019: $851,147Liabilities 2019: $2,906Net Assets 2019: $848,2412019Assets 2020: $857,184Liabilities 2020: $1,577Net Assets 2020: $855,6072020Assets 2021: $851,418Liabilities 2021: $1,336Net Assets 2021: $850,0822021Assets 2022: $830,914Liabilities 2022: $1,399Net Assets 2022: $829,5152022Assets 2023: $826,738Liabilities 2023: $190Net Assets 2023: $826,5482023

Highlighted filing

2019

Assets$851,147
Liabilities$2,906
Net Assets$848,241
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2010: $106,2792010Expenses 2011: $108,5192011Expenses 2012: $113,2972012Revenue 2013: $112,107Expenses 2013: $142,852Net Income 2013: -$30,7452013Revenue 2014: $145,908Expenses 2014: $146,877Net Income 2014: -$9692014Revenue 2015: $138,032Expenses 2015: $183,780Net Income 2015: -$45,7482015Revenue 2016: $134,831Expenses 2016: $177,200Net Income 2016: -$42,3692016Revenue 2017: $133,550Expenses 2017: $151,573Net Income 2017: -$18,0232017Revenue 2018: $123,024Expenses 2018: $154,382Net Income 2018: -$31,3582018Revenue 2019: $129,893Expenses 2019: $144,852Net Income 2019: -$14,9592019Revenue 2020: $110,896Expenses 2020: $103,530Net Income 2020: $7,3662020Revenue 2021: $99,523Expenses 2021: $105,048Net Income 2021: -$5,5252021Revenue 2022: $127,056Expenses 2022: $147,623Net Income 2022: -$20,5672022Revenue 2023: $140,589Expenses 2023: $143,556Net Income 2023: -$2,9672023

Highlighted filing

2019

Revenue$129,893
Expenses$144,852
Net Income-$14,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$129,893
Mission and Program Overview

Mission

To help seniors enjoy a better quality of life.

To help seniors in need of a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,920$606,458▼ $22,462
Savings and Temporary Cash Investments$234,283$244,595▲ $10,312
Accounts Receivable-$94-
Cash and Non-Interest-Bearing Accounts$-3--
Total Assets$863,200$851,147▼ $12,053
Liabilities
Accounts Payable and Accrued Expenses-$2,274-
Other Liabilities-$632-
Total Liabilities$0$2,906▲ $2,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$628,920$606,458▼ $22,462
Net Assets Without Donor Restrictions$234,280$241,783▲ $7,503
Total Net Assets Fund Balance$863,200$848,241▼ $14,959
Total Liabilities and Net Assets / Fund Balance$863,200$851,147▼ $12,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,458$299,611$906,069
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mugsy ParensPresident
Babs UmenhoferDirector
Connie PetersonDirector
Donna CoyneDirector
Martha HokeDirector
Tammy CallDirector
Karen GundaullusSecretary
Candy MitchelTreasurer
Janet RoanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,051
Program Service Revenue
$0
Investment Income
$5,684
Other Revenue
$19,158
All Other Contributions
$13,327
Change in Net Assets
$-14,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,190
Salaries, Compensation, and Employee Benefits$34,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,199-$32,199
Depreciation Depletion-$22,462-$22,462
Insurance-$9,801-$9,801
Fees for Services Accounting-$9,350-$9,350
Office Expenses-$9,127-$9,127
Other Expenses-$7,640-$7,640
All Other Expenses-$4,849-$4,849
Payroll Taxes-$2,463-$2,463
Advertising-$903-$903
Total Functional Expenses$0$144,852$0$144,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The general management duties are performed by directors and officers who volunteer their time.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews financial reports and federal tax filings at board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires regular disclosure of potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization provdes their financial statements, governing documents conflicts of interest policiy and form 990 to indivuduals upon request.”

Filing and Contact Details

Filer

Filer Name
Panama City Beach Senior Services
EIN
20-8106910
Phone
8502332330
Address
423 LYNDELL LANE, PANAMA CITY BEACH, FL 32407

Signing Officer

Name
Mugsy Parens
Title
President
Phone
8502332330
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mugsy Parens
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
Jennifer R Davidson CPA
Phone
8507699491
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0423 LYNDELL LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PANAMA CITY BEACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGEMENT DUTIES ARE PERFORMED BY DIRECTORS AND OFFICERS WHO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FINANCIAL REPORTS AND FEDERAL TAX FILINGS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES REGULAR DISCLOSURE OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVDES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIY AND FORM 990 TO INDIVUDUALS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MUGSY PARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502332330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMA CITY BEACH SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0208106910
ReturnHeader/Filer/PhoneNum08502332330
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.207.247
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R DAVIDSON CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,147
Liabilities
$2,906
Net assets
$848,241
Revenue
$129,893
Expenses
$144,852
Net income
-$14,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits