Civic Intelligence

Wakulla County Coalition for Youth Inc.

990EZ • Fiscal year 2016 • EIN 26-0412122

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
PO Box 1688Crawfordville, FL 32327

(850) 745-6042

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,190

Down $26,194 (-51%) from 2015

Net Assets

Down

$25,190

Down $26,194 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$139,416

Down $50,291 (-27%) from 2015

Expenses

Up

$165,610

Up $1,920 (+1.2%) from 2015

Net Income

Down

-$26,194

Down $52,211 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$25,190
Liabilities-
Net Assets$25,190
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$139,416
Expenses$165,610
Net Income-$26,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$139,416
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION SANTA - COMMUNITY WIDE PROGRAM TO PROVIDE FOOD AND CLOTHING TO MORE THAN 300 FAMILIES IN NEED DURING THE WINTER HOLIDAY SEASON.$30,775$30,775
YOUTH OUTREACH ACTIVITIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND GOOD CHOICES. ACTIVITIES INCLUDE INTERACTIVE MUSIC AND AFTERSCHOOL ACTIVITIES.$3,100$16,041
EMPTY BOWLS PROGRAM - COMMUNITY OUTREACH TO BRING AWARENESS TO HUNGER IN WAKULLA COUNTY. APPRECIATION ACTIVITY$1,740$1,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ROBINSONPresidentPT$0--
SHERIFF CHARLIE CREELDiretorPT$0--
ROBERT PEARCE SUPERINTENDENT OF SCHDirectorPT$0--
TANYA ENGLISH ESE STUDENT SERVICESDirectorPT$0--
AMY GEIGER CAPITAL CITY BANKChairmanPT$0--
JOHN WILSON DISC VILLAGEDirectorPT$0--
DAVE EDWARDS COUNTY ADMINISTRATORDirecorPT$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
2017-03-14

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 16

“Program services - youth education & welfare 48556.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2956.”

Form 990EZ, Part I, Line 16

“LICENSE/TAXES 2352.”

Form 990EZ, Part I, Line 16

“Staff development & conferences 370.”

Form 990EZ, Part I, Line 16

“TRAVEL 735.”

Form 990EZ, Part I, Line 16

“DUES 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 7905.”

Form 990EZ, Part II, Line 24

“Due from ounce of prevention grant 7759. 7578.”

Form 990EZ, Part II, Line 26

“Adjust prior year fund balance”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF CHARLIE CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PEARCE SUPERINTENDENT OF SCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA ENGLISH ESE STUDENT SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GEIGER CAPITAL CITY BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WILSON DISC VILLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE EDWARDS COUNTY ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Diretor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07578
IRS990EZ/OtherExpensesTotalAmt062974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS IN NEED AND OFFER YOUTH SERVICES; PROVIDE EDUCATION REGARDING DRUG ABUSE AND ALCOHOL PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt07082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION SANTA - COMMUNITY WIDE PROGRAM TO PROVIDE FOOD AND CLOTHING TO MORE THAN 300 FAMILIES IN NEED DURING THE WINTER HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMPTY BOWLS PROGRAM - COMMUNITY OUTREACH TO BRING AWARENESS TO HUNGER IN WAKULLA COUNTY. APPRECIATION ACTIVITY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165610
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139416
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IRS990ScheduleA/TotalSupportAmt0476587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES - YOUTH EDUCATION & WELFARE 48556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE/TAXES 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT & CONFERENCES 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 7905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM OUNCE OF PREVENTION GRANT 7759. 7578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUST PRIOR YEAR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507456042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
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/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/ReturnTs02017-03-14T14:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,190
Liabilities
-
Net assets
$25,190
Revenue
$139,416
Expenses
$165,610
Net income
-$26,194
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits