Civic Intelligence

Juvenile Services Program Inc

990 • Fiscal year 2014 • EIN 59-1717620

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.JSPFL.ORG
15500 George Blvd33760

(727) 535-4789

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,892

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$246,220

Down $857,568 (-78%) from 2013

Net Assets

Down

-$274,791

Down $234,891 (-589%) from 2013

Liabilities

Down

$521,011

Down $622,677 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$390,654

Down $157,779 (-29%) from 2013

Expenses

Up

$625,545

Up $20,798 (+3.4%) from 2013

Net Income

Down

-$234,891

Down $178,577 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,459,460Liabilities 2010: $1,116,107Net Assets 2010: $343,3532010Assets 2011: $1,432,120Liabilities 2011: $1,165,182Net Assets 2011: $266,9382011Assets 2012: $1,177,597Liabilities 2012: $1,161,183Net Assets 2012: $16,4142012Assets 2013: $1,103,788Liabilities 2013: $1,143,688Net Assets 2013: -$39,9002013Assets 2014: $246,220Liabilities 2014: $521,011Net Assets 2014: -$274,7912014Assets 2015: $191,580Liabilities 2015: $251,819Net Assets 2015: -$60,2392015Assets 2016: $190,437Liabilities 2016: $239,135Net Assets 2016: -$48,6982016Assets 2017: $178,916Liabilities 2017: $275,231Net Assets 2017: -$96,3152017Assets 2018: $200,141Liabilities 2018: $287,280Net Assets 2018: -$87,1392018Assets 2019: $216,850Liabilities 2019: $299,628Net Assets 2019: -$82,7782019Assets 2020: $227,774Liabilities 2020: $296,028Net Assets 2020: -$68,2542020Assets 2021: $248,806Liabilities 2021: $330,615Net Assets 2021: -$81,8092021Assets 2022: $221,466Liabilities 2022: $436,294Net Assets 2022: -$214,8282022Assets 2023: $44,540Liabilities 2023: $353,019Net Assets 2023: -$308,4792023

Highlighted filing

2014

Assets$246,220
Liabilities$521,011
Net Assets-$274,791
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,794,6372010Expenses 2011: $2,006,3412011Expenses 2012: $1,287,4032012Revenue 2013: $548,433Expenses 2013: $604,747Net Income 2013: -$56,3142013Revenue 2014: $390,654Expenses 2014: $625,545Net Income 2014: -$234,8912014Revenue 2015: $1,065,675Expenses 2015: $851,123Net Income 2015: $214,5522015Revenue 2016: $863,198Expenses 2016: $851,657Net Income 2016: $11,5412016Revenue 2017: $934,008Expenses 2017: $981,625Net Income 2017: -$47,6172017Revenue 2018: $1,019,638Expenses 2018: $1,010,462Net Income 2018: $9,1762018Revenue 2019: $1,174,605Expenses 2019: $1,170,244Net Income 2019: $4,3612019Revenue 2020: $1,341,785Expenses 2020: $1,327,261Net Income 2020: $14,5242020Revenue 2021: $1,287,028Expenses 2021: $1,300,583Net Income 2021: -$13,5552021Revenue 2022: $1,259,537Expenses 2022: $1,392,556Net Income 2022: -$133,0192022Revenue 2023: $314,879Expenses 2023: $408,530Net Income 2023: -$93,6512023

Highlighted filing

2014

Revenue$390,654
Expenses$625,545
Net Income-$234,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,383,361
Mission and Program Overview

Mission

Services to delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$221,753$253,775▲ $32,022
Land, Buildings, and Equipment, Net$1,004,535$80,883▼ $923,652
Pledges and Grants Receivable$33,920$62,110▲ $28,190
Cash and Non-Interest-Bearing Accounts-$53,096-
Prepaid Expenses and Deferred Charges$32,838$31,273▼ $1,565
Inventories for Sale or Use$16,625$16,174▼ $451
Savings and Temporary Cash Investments-$2,409-
Total Assets$1,103,788$246,220▼ $857,568
Other Assets Total$15,870$275▼ $15,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,269$157,991▼ $591,278
Accounts Payable and Accrued Expenses$136,945$67,536▼ $69,409
Unsecured Notes Loans Payable$35,721$41,709▲ $5,988
Total Liabilities$1,143,688$521,011▼ $622,677
Net Assets / Fund Balance
Unrestricted Net Assets$-39,900$-274,791▼ $234,891
Total Net Assets Fund Balance$-39,900$-274,791▼ $234,891
Total Liabilities and Net Assets / Fund Balance$1,103,788$246,220▼ $857,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,983$113,762$166,745
Land$27,900-$27,900
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Isabella CoxExecutive Di$2,478$414$2,892

Board Members and Trustees

NameTitle
Dominic Amadio JdDirector
Mordecai WalkerDirector
Richard DinanDirector
Shirley AbramsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$543,361
Program Service Revenue
$0
Investment Income
$-152,707
Other Revenue
$0
All Other Contributions
$64,493
Change in Net Assets
$-234,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,654
Revenue Not Reported on Form 990
$159,980
Total Revenue per Audited Statements
$550,634
Total Revenue per Form 990
$390,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,845
Other Expenses$198,700
Total Fundraising Expense$11,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,438$29,257$7,779$383,474
Payroll Taxes$36,566$3,136$713$40,415
Occupancy$7,530$26,371$75$33,976
Interest-$32,115-$32,115
Insurance$20,421$5,352$3,000$28,773
Travel$9,811$1,092-$10,903
Other Expenses$8,006$1,772$224$9,778
Depreciation Depletion$8,984$770-$9,754
All Other Expenses$7,126$2,181$59$9,366
Current Officers, Directors, Trustees, and Key Employees$1,859$619-$2,478
Other Employee Benefits$440$38-$478
Total Functional Expenses$487,451$126,244$11,850$625,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,525
Expenses per Audited Statements$625,545
Total Expenses per Form 990$625,545
Expenses Not Reported on Form 990$159,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$221,753$253,775▲ $32,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has the firm of wells, houser & schatzel, pa, cpas prepare the form 990.the executive director and accountant review the form 990 before it is filed. The form 990 is presented to the board of directors for their review after it has been filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director receives an annual evaluation by board of directors. Salary increases are approved by board of directors. Copy of evaluation is filed in executive directors' personnel file.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents available to the public upon written request.”

Filing and Contact Details

Filer

EIN
59-1717620
Phone
7275354789

Signing Officer

Name
Isabella Cox
Title
Executive Director
Phone
7275354789
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Cox
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
35

Preparer

Preparer
Peter C Schatzel
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of capital assets grouped 0 as an expense in financial report 152,707 loss on sale of capital assets grouped 0 as an expense in financial report. -152,707”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of capital assets grouped 0 as an expense in financial report 152,707”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of capital assets grouped 0 as an expense in financial report. 152,707”

Raw XML Appendix384 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027900
IRS990ScheduleD/OtherExpensesIncludedAmt0152707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113762
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IRS990ScheduleD/OtherRevenueAmt0152707
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IRS990ScheduleD/RevenueSubtotalAmt0390654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF CAPITAL ASSETS GROUPED 0 AS AN EXPENSE IN FINANCIAL REPORT 152,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF CAPITAL ASSETS GROUPED 0 AS AN EXPENSE IN FINANCIAL REPORT. 152,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISABELLA COX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY BOARD OF DIRECTORS. SALARY INCREASES ARE APPROVED BY BOARD OF DIRECTORS. COPY OF EVALUATION IS FILED IN EXECUTIVE DIRECTORS' PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF CAPITAL ASSETS GROUPED 0 AS AN EXPENSE IN FINANCIAL REPORT 152,707 LOSS ON SALE OF CAPITAL ASSETS GROUPED 0 AS AN EXPENSE IN FINANCIAL REPORT. -152,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625545
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0487451
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IRS990/WebsiteAddressTxt0WWW.JSPFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUVENILE SERVICES PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0591717620
ReturnHeader/Filer/PhoneNum07275354789
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ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02015-02-12T13:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,220
Liabilities
$521,011
Net assets
-$274,791
Revenue
$390,654
Expenses
$625,545
Net income
-$234,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.35$0.31$0.31$0.41$0.09
2022Summary only. Only limited summary data is available for this year.$0.22$0.44$0.21$1.26$1.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.33$0.08$1.29$1.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.07$1.34$1.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.30$0.08$1.17$1.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.29$0.09$1.02$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.28$0.10$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.24$0.05$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.07$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$0.39$0.63$0.23
2013Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$0.55$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.16$0.02$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.17$0.27$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.12$0.34$1.79