Civic Intelligence

Wakulla County Coalition for Youth Inc.

990EZ • Fiscal year 2013 • EIN 26-0412122

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
PO Box 168832326
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,832

Down $15,203 (-63%) from 2012

Net Assets

Down

$8,832

Down $15,203 (-63%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,634

Down $33,303 (-54%) from 2012

Expenses

Up

$43,837

Up $3,094 (+7.6%) from 2012

Net Income

Down

-$15,203

Down $36,397 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$8,832
Liabilities-
Net Assets$8,832
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,634
Expenses$43,837
Net Income-$15,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0412122
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024035
IRS990EZ/CashSavingsAndInvestments/EOY08832
IRS990EZ/ContributionsGiftsGrantsEtc028634
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15203
IRS990EZ/FeesAndOthPymtToIndContractors06250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030883
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024035
IRS990EZ/NetAssetsOrFundBalancesBOY024035
IRS990EZ/NetAssetsOrFundBalances/EOY08832
IRS990EZ/NetAssetsOrFundBalancesEOY08832
IRS990EZ/OccupancyRentUtilitiesAndMaint04627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE CREEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBY PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH ODONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostage0783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION SANTA Assisted more than 300 needy local families by distributing food, clothing and personal hygiene items during the winter holidays
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEALING ARTS OF WAKULLA COUNTY Providing hands on art to involve senior citizens in social interaction and employing "empty bowl" art to bring awareness of hunger in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH OPPORTUNITIES FOR PRO SOCIAL DEVELOPMENT Produced an insert for the local newspaper aimed at reaching youth and providing tools and information for positive social development and good choices
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023739
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2665
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 CONNIE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRAWFORDVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032327
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509263526
IRS990EZ/TotalAssets/BOY024035
IRS990EZ/TotalAssets/EOY08832
IRS990EZ/TotalExpenses043837
IRS990EZ/TotalProgramServiceExpenses031498
IRS990EZ/TotalRevenue028634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061937
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170090571
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061937
IRS990ScheduleA/Total170/Total090571
IRS990ScheduleA/TotalSupport090571
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL ASSISTANCE SOCIAL/WELFARE HEALING ARTS OF WAKULLA COUNTY NONE 7094. SOCIAL ASSISTANCE WELFARE/SOCIAL ASSISTANCE MULTIPLE/VARIOUS 23789.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES 100. TRAINING/CONFERENCES 1194.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260412122
ReturnHeader/Filer/Name/BusinessNameLine10WAKULLA COUNTY COALITION FOR YOUTH INC
ReturnHeader/Filer/NameControl0WAKU
ReturnHeader/Filer/Phone08509263526
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1688
ReturnHeader/Filer/USAddress/City0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032326
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0GAIL CAMPBELL
ReturnHeader/Officer/Phone08509263526
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACI B CASH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102813 CRAWFORDVILLE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRAWFORDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032327
ReturnHeader/Preparer/Name0TRACI B CASH
ReturnHeader/Preparer/Phone08509267600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T12:21:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,832
Liabilities
-
Net assets
$8,832
Revenue
$28,634
Expenses
$43,837
Net income
-$15,203
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