Civic Intelligence

Wakulla County Coalition for Youth Inc

EIN 26-0412122 • 501(c)3 • Crawfordville, FL

Profile

Assist individuals in need and offer youth services; provide education regarding drug abuse and alcohol prevention.

PO Box 1688Crawfordville, FL 32327

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,160

Down $4,676 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,160

Down $4,633 (-34%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$74,046

Down $36,292 (-33%) from 2017

Expenses

Down

$77,652

Down $43,803 (-36%) from 2017

Net Income

Up

-$3,606

Up $7,511 (+68%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $24,035Net Assets 2012: $24,0352012Assets 2013: $8,832Net Assets 2013: $8,8322013Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $51,384Net Assets 2015: $51,3842015Assets 2016: $25,190Net Assets 2016: $25,1902016Assets 2017: $13,836Liabilities 2017: $43Net Assets 2017: $13,7932017Assets 2018: $9,160Net Assets 2018: $9,1602018

Highlighted filing

2018

Assets$9,160
Liabilities-
Net Assets$9,160
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $61,937Expenses 2012: $40,743Net Income 2012: $21,1942012Revenue 2013: $28,634Expenses 2013: $43,837Net Income 2013: -$15,2032013Revenue 2014: $56,893Expenses 2014: $56,546Net Income 2014: $3472014Revenue 2015: $189,707Expenses 2015: $163,690Net Income 2015: $26,0172015Revenue 2016: $139,416Expenses 2016: $165,610Net Income 2016: -$26,1942016Revenue 2017: $110,338Expenses 2017: $121,455Net Income 2017: -$11,1172017Revenue 2018: $74,046Expenses 2018: $77,652Net Income 2018: -$3,6062018

Highlighted filing

2018

Revenue$74,046
Expenses$77,652
Net Income-$3,606
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,160
Liabilities
-
Net assets
$9,160
Revenue
$74,046
Expenses
$77,652
Net income
-$3,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.10$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.39$1.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.90$1.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.57$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.62$0.41$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$74,046
Mission and Program Overview

Mission

Assist individuals in need and offer youth services; provide education regarding drug abuse and alcohol prevention.

Program Services

DescriptionGrantsExpenses
YOUTH OUTREACH ACTIVITIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND GOOD CHOICES. ACTIVITIES INCLUDE INTERACTIVE MUSIC AND AFTERSCHOOL ACTIVITIES AND COMMUNITY OUTREACH-$9,325
EEC - EDUCATIONAL ENRICHMENT PROGRAM$4,586$4,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ROBINSONPresidentPT$0--
JANA M MCCOMMONDirectorPT$0--
DESIREE GORMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wakulla County Coalition for Youth
EIN
26-0412122
Phone
8507456042
Address
PO BOX 1688, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Chuck Robinson
Title
President
Phone
8507456042
Signed
2019-01-15

Preparer

Firm
Traci B Cash CPA LLC
Address
2813 CRAWFORDVILLE HWY, CRAWFORDVILLE, FL 32327
Preparer
Traci B Cash
Phone
8509267600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUND 696.”

Form 990EZ, Part I, Line 16

“Program services - youth education & welfare 13911.”

Form 990EZ, Part I, Line 16

“Staff development & conferences 671.”

Form 990EZ, Part I, Line 16

“TRAVEL 695.”

Form 990EZ, Part I, Line 16

“DUES 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 4299.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSE 3761.”

Form 990EZ, Part I, Line 20

“Adjust for prior period fund balance accruals -1027.”

Form 990EZ, Part II, Line 24

“Due from ounce of prevention grant 8231.”

Form 990EZ, Part II, Line 26

“Adjust prior year fund balance”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 43.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM PILKINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08507456042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09160
IRS990EZ/OccupancyRentUtltsAndMaintAmt02317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA M MCCOMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08231
IRS990EZ/OtherChangesInNetAssetsAmt0-1027
IRS990EZ/OtherExpensesTotalAmt023437
IRS990EZ/OtherRevenueTotalAmt0696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS IN NEED AND OFFER YOUTH SERVICES; PROVIDE EDUCATION REGARDING DRUG ABUSE AND ALCOHOL PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt073330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH OUTREACH ACTIVITIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND GOOD CHOICES. ACTIVITIES INCLUDE INTERACTIVE MUSIC AND AFTERSCHOOL ACTIVITIES AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EEC - EDUCATIONAL ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077652
IRS990EZ/TotalProgramServiceExpensesAmt013911
IRS990EZ/TotalRevenueAmt074046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569504
IRS990ScheduleA/TotalSupportAmt0569504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES - YOUTH EDUCATION & WELFARE 13911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF DEVELOPMENT & CONFERENCES 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSE 3761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjust for prior period fund balance accruals -1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM OUNCE OF PREVENTION GRANT 8231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUST PRIOR YEAR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507456042
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKULLA COUNTY COALITION FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0WAKU
ReturnHeader/Filer/EIN0260412122
ReturnHeader/Filer/PhoneNum08507456042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1688
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0203B8A457801A8C34078FA4724971FD60D3A85F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0203B8A457801A8C34078FA4724971FD60D3A85F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.225.159
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACI B CASH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 CRAWFORDVILLE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032327
ReturnHeader/PreparerPersonGrp/PhoneNum08509267600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI B CASH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T20:08:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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