Civic Intelligence

Juvenile Services Program Inc

990 • Fiscal year 2015 • EIN 59-1717620

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.JSPFL.ORG
15500 George BlvdClearwater, FL 33760-2226

(727) 535-4789

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$191,580

Down $54,640 (-22%) from 2014

Net Assets

Up

-$60,239

Up $214,552 (+78%) from 2014

Liabilities

Down

$251,819

Down $269,192 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$1,065,675

Up $675,021 (+173%) from 2014

Expenses

Up

$851,123

Up $225,578 (+36%) from 2014

Net Income

Up

$214,552

Up $449,443 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$191,580
Liabilities$251,819
Net Assets-$60,239
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$1,065,675
Expenses$851,123
Net Income$214,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,065,675
Mission and Program Overview

Mission

Services to delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$253,775--
Pledges and Grants Receivable$62,110$71,695▲ $9,585
Land, Buildings, and Equipment, Net$80,883$70,819▼ $10,064
Cash and Non-Interest-Bearing Accounts$53,096--
Prepaid Expenses and Deferred Charges$31,273$29,719▼ $1,554
Inventories for Sale or Use$16,174$16,056▼ $118
Savings and Temporary Cash Investments$2,409$3,016▲ $607
Total Assets$246,220$191,580▼ $54,640
Other Assets Total$275$275→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,536$124,207▲ $56,671
Mortgage Notes Payable Secured by Investment Property$157,991$109,127▼ $48,864
Unsecured Notes Loans Payable$41,709$18,485▼ $23,224
Total Liabilities$521,011$251,819▼ $269,192
Net Assets / Fund Balance
Unrestricted Net Assets$-274,791$-60,239▲ $214,552
Total Net Assets Fund Balance$-274,791$-60,239▲ $214,552
Total Liabilities and Net Assets / Fund Balance$246,220$191,580▼ $54,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,919$119,550$162,469
Land$27,900-$27,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Isabella CoxExecutive Di$23,779$414$24,193

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,065,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,702
Change in Net Assets
$214,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,675
Revenue Not Reported on Form 990
$5,385
Total Revenue per Audited Statements
$1,071,060
Total Revenue per Form 990
$1,065,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,165
Other Expenses$129,958
Total Fundraising Expense$11,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,463$28,834$7,775$634,072
Payroll Taxes$58,440$3,304$742$62,486
Insurance$25,620$1,448$2,400$29,468
Current Officers, Directors, Trustees, and Key Employees$17,834$5,945-$23,779
Travel$11,008$622-$11,630
Depreciation Depletion$9,524$538-$10,062
Other Expenses$7,882$445$605$8,327
Occupancy$6,585$372-$6,957
Interest-$6,282-$6,282
All Other Expenses$4,212$1,086-$5,298
Other Employee Benefits$783$45-$828
Total Functional Expenses$788,048$51,553$11,522$851,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,508
Expenses per Audited Statements$851,123
Total Expenses per Form 990$851,123
Expenses Not Reported on Form 990$5,385
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$253,775--
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

Filer Name
Juvenile Services Program Inc
EIN
59-1717620
Phone
7275354789
Address
15500 GEORGE BLVD, CLEARWATER, FL 33760-2226

Signing Officer

Name
Isabella Cox
Title
Executive Director
Phone
7275354789
Signed
2016-05-06
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
37

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162469
IRS990ScheduleD/RevenueNotReportedAmt05385
IRS990ScheduleD/RevenueSubtotalAmt01065675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070819
IRS990ScheduleD/TotalExpensesPerForm990Amt0851123
IRS990ScheduleD/TotalRevenuePerForm990Amt01065675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246220
IRS990/TotalAssetsEOYAmt0191580
IRS990/TotalAssetsGrp/BOYAmt0246220
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IRS990/TotalContributionsAmt01065675
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521011
IRS990/TotalLiabilitiesEOYAmt0251819
IRS990/TotalLiabilitiesGrp/BOYAmt0521011
IRS990/TotalLiabilitiesGrp/EOYAmt0251819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-274791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60239
IRS990/TotalOtherCompensationAmt0414
IRS990/TotalProgramServiceExpensesAmt0788048
IRS990/TotalReportableCompFromOrgAmt023779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191580
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/ProgramServicesAmt011008
IRS990/TravelGrp/TotalAmt011630
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015500 GEORGE BLVD
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337602226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JSPFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUVENILE SERVICES PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0591717620
ReturnHeader/Filer/PhoneNum07275354789
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 GEORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337602226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02016-05-11T12:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,580
Liabilities
$251,819
Net assets
-$60,239
Revenue
$1,065,675
Expenses
$851,123
Net income
$214,552
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