Civic Intelligence

Panama Youth Services Inc

990 • Fiscal year 2014 • EIN 26-4744441

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
402 E 63rd Street32208

(904) 619-8927

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,729

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,151

Up $45,264 (+17%) from 2012

Net Assets

Up

$290,550

Up $50,174 (+21%) from 2012

Liabilities

Down

$28,601

Down $4,910 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

$788,786

No earlier filing loaded for comparison.

Expenses

Up

$746,390

Up $60,763 (+8.9%) from 2012

Net Income

$42,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2012: $273,887Liabilities 2012: $33,511Net Assets 2012: $240,3762012Assets 2014: $319,151Liabilities 2014: $28,601Net Assets 2014: $290,5502014Assets 2015: $305,541Liabilities 2015: $30,892Net Assets 2015: $274,6492015Assets 2016: $364,937Liabilities 2016: $107,820Net Assets 2016: $257,1172016Assets 2018: $374,232Liabilities 2018: $82,225Net Assets 2018: $292,0072018Assets 2019: $341,760Liabilities 2019: $77,214Net Assets 2019: $264,5462019Assets 2020: $283,270Liabilities 2020: $113,023Net Assets 2020: $170,2472020Assets 2021: $146,280Liabilities 2021: $38,832Net Assets 2021: $107,4482021Assets 2022: $107,017Liabilities 2022: $35,430Net Assets 2022: $71,5872022

Highlighted filing

2014

Assets$319,151
Liabilities$28,601
Net Assets$290,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $685,6272012Revenue 2014: $788,786Expenses 2014: $746,390Net Income 2014: $42,3962014Revenue 2015: $778,071Expenses 2015: $793,972Net Income 2015: -$15,9012015Revenue 2016: $837,117Expenses 2016: $854,649Net Income 2016: -$17,5322016Revenue 2018: $1,371,133Expenses 2018: $1,304,584Net Income 2018: $66,5492018Revenue 2019: $1,055,121Expenses 2019: $1,082,582Net Income 2019: -$27,4612019Revenue 2020: $611,978Expenses 2020: $706,277Net Income 2020: -$94,2992020Revenue 2021: $277,475Expenses 2021: $340,274Net Income 2021: -$62,7992021Revenue 2022: $306,570Expenses 2022: $342,431Net Income 2022: -$35,8612022

Highlighted filing

2014

Revenue$788,786
Expenses$746,390
Net Income$42,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$788,786
Mission and Program Overview

Mission

Panama Youth Services, Inc. provides shelter, counseling, early delinquent intervention, pre-employment skills training, education enhancement, substance abuse and mental health treatments,

Panama Youth Services, Inc. provides shelter, counseling, early delinquent intervention, pre-employment skills training, education enhancement, substance abuse and mental health treatments, and related services to youths in crisis or in need of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,020$181,426▲ $16,406
Accounts Receivable$61,312$93,064▲ $31,752
Land, Buildings, and Equipment, Net$32,650$28,122▼ $4,528
Intangible Assets$9,602$8,863▼ $739
Prepaid Expenses and Deferred Charges$3,336$3,056▼ $280
Total Assets$276,540$319,151▲ $42,611
Other Assets Total$4,620$4,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,386$28,601▲ $215
Total Liabilities$28,386$28,601▲ $215
Net Assets / Fund Balance
Unrestricted Net Assets$248,154$290,550▲ $42,396
Total Net Assets Fund Balance$248,154$290,550▲ $42,396
Total Liabilities and Net Assets / Fund Balance$276,540$319,151▲ $42,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957$443-
Other Land Buildings$1,028$1,654-
Equipment$8,975$1,783-
Leasehold Improvements$17,162$19,618-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie GreenExecutive DirectorFT$68,729$68,729

Board Members and Trustees

NameTitle
Dr Albert SimpsonChairman
Dr Traycolya Clinch1st Vice-Chair
Carissa MckeeverVice-Chair
Anthony AveryDirector
Arthur WebbDirector
Keith ChatmanDirector
Teresa BrazilDirector
Dr Sarah Caruthers-jacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,134
Program Service Revenue
$777,035
Investment Income
$6
Other Revenue
$611
All Other Contributions
$11,134
Change in Net Assets
$42,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,023
Other Expenses$340,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$301,122$0$0$301,122
Occupancy$137,036$0$0$137,036
All Other Expenses$78,227$99$0$78,326
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500$0$65,000
Fees for Services Other$52,399$0$0$52,399
Payroll Taxes$36,091$2,735$0$38,826
Insurance$19,545$0$0$19,545
Fees for Services Accounting$10,255$0$0$10,255
Depreciation Depletion$9,075$0$0$9,075
Office Expenses$2,150$3,260$0$5,410
Other Employee Benefits$1,075$0$0$1,075
Fees for Services Legal$1,000$0$0$1,000
Other Expenses$974$0$0$974
Conferences and Meetings$0$513$0$513
Advertising$0$108$0$108
Total Functional Expenses$707,043$39,347$0$746,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4744441
Phone
9046198927

Signing Officer

Name
Willie Green
Title
CEO/president
Phone
9046198927
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Esther D Nichols
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented during Board of Directors meeting.”

Pt VI, Line 15A

“Salary reviewed and approved by Board of Directors.”

Pt VI, Line 15B

“Salary reviewed and approved by Board of Directors.”

Form 990EZ, Part II, Line 26

“Loans from officers note payable to landlord”

Form 990, Part IX, Line 24F

“Dues and subscriptions 99. 0. 99. 0. Property taxes 2218. 2218. 0. 0. Repair and maintenance 15824. 15824. 0. 0. Security 1193. 1193. 0. 0. Supplies 2359. 2359. 0. 0. Training and development 1933. 1933. 0. 0. Youth communications 16748. 16748. 0. 0. Youth supplies and allowances 37952. 37952. 0. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777035
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012015
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt012015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01400
IRS990ScheduleD/EquipmentGrp/BookValueAmt08975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented during Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS NOTE PAYABLE TO LANDLORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 99. 0. 99. 0. PROPERTY TAXES 2218. 2218. 0. 0. REPAIR AND MAINTENANCE 15824. 15824. 0. 0. SECURITY 1193. 1193. 0. 0. SUPPLIES 2359. 2359. 0. 0. TRAINING AND DEVELOPMENT 1933. 1933. 0. 0. YOUTH COMMUNICATIONS 16748. 16748. 0. 0. YOUTH SUPPLIES AND ALLOWANCES 37952. 37952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276540
IRS990/TotalAssetsEOYAmt0319151
IRS990/TotalAssetsGrp/BOYAmt0276540
IRS990/TotalAssetsGrp/EOYAmt0319151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028386
IRS990/TotalLiabilitiesEOYAmt028601
IRS990/TotalLiabilitiesGrp/BOYAmt028386
IRS990/TotalLiabilitiesGrp/EOYAmt028601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290550
IRS990/TotalProgramServiceExpensesAmt0707043
IRS990/TotalProgramServiceRevenueAmt0777035
IRS990/TotalReportableCompFromOrgAmt068729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788786
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319151
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10402 E 63rd Street
IRS990/USAddress/City0Jacksonville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046198927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,151
Liabilities
$28,601
Net assets
$290,550
Revenue
$788,786
Expenses
$746,390
Net income
$42,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.31$0.34$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.28$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.61$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$1.06$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$1.37$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.84$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.78$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.69