Civic Intelligence

Palm Breeze Youth Services Inc.

EIN 26-3418133 • 501(c)3 • Gainesville, FL

Pub. 78 Eligible990-N Coverage

Profile

Mission of Palm Breeze Youth Services, Inc.: The mission of the Corporation is to support and serve the youth of Alachua County through the provision of academic and vocational education, and through the provision of training in life skills and civic responsibility

PO Box 357382Gainesville, FL 32635

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

97th percentile

89%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,238

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$15,294

No earlier filing loaded for comparison.

Expenses

$1,675

No earlier filing loaded for comparison.

Net Income

$13,619

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $19,238Net Assets 2018: $19,2382018

Highlighted filing

2018

Assets$19,238
Liabilities-
Net Assets$19,238
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2018: $15,294Expenses 2018: $1,675Net Income 2018: $13,6192018

Highlighted filing

2018

Revenue$15,294
Expenses$1,675
Net Income$13,619
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$19,238
Liabilities
-
Net assets
$19,238
Revenue
$15,294
Expenses
$1,675
Net income
$13,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$15.3$1.68$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,294
Mission and Program Overview

Mission

Mission of Palm Breeze Youth Services, Inc.: The mission of the Corporation is to support and serve the youth of Alachua County through the provision of academic and vocational education, and through the provision of training in life skills and civic responsibility

Program Services

DescriptionGrantsExpenses
DIRECT CASH SUPPORT FOR PROGRAMS AT REICHERT HOUSEFOR ADVISORS, SUPPLIES AND UTILITES FOR HORTICULTURAL TRAINING, AND CASH ADVANCES FOR REICHERT HOUSE EXPENSES.$0$745
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS KALIVODADirectorPT$0--
KEN VAN NORTWICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Breeze Youth Servicesinc
EIN
26-3418133
Phone
3523391746
Address
PO BOX 357382, GAINESVILLE, FL 32635

Signing Officer

Name
Ken Van Nortwick
Title
Director
Phone
3523391746
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Philip Frank Calvert
Address
231 NW 33rd Ave, Gainesville, FL 32609-2227
Preparer
Philip F Calvert
Phone
3522157391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Small tools and equipment at nursery 205.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 136.”

Form 990EZ, Part I, Line 16

“Directors and officers insurance 698.”

Form 990EZ, Part I, Line 20

“REIMBURSABLE EXPENSES”

Form 990EZ, Part II, Line 24

“Reimbusable expenses 10000.”

Raw XML Appendix144 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/PersonNm0PHILIP F CALVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03522157391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 NW 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326092227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015294
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013619
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS KALIVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN VAN NORTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt01039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission of Palm Breeze Youth Services, Inc.: The mission of the Corporation is to support and serve the youth of Alachua County through the provision of academic and vocational education, and through the provision of training in life skills and civic responsibility
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CASH SUPPORT FOR PROGRAMS AT REICHERT HOUSEFOR ADVISORS, SUPPLIES AND UTILITES FOR HORTICULTURAL TRAINING, AND CASH ADVANCES FOR REICHERT HOUSE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01675
IRS990EZ/TotalProgramServiceExpensesAmt0745
IRS990EZ/TotalRevenueAmt015294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015294
IRS990ScheduleA/Total509Grp/TotalAmt015294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL TOOLS AND EQUIPMENT AT NURSERY 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND PERMITS 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS INSURANCE 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSABLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBUSABLE EXPENSES 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Van Nortwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523391746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BREEZE YOUTH SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0263418133
ReturnHeader/Filer/PhoneNum03523391746
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ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.70.74.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip Frank Calvert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 NW 33rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326092227
ReturnHeader/PreparerPersonGrp/PhoneNum03522157391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP F CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T06:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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