Civic Intelligence

Juvenile Services Program Inc

990 • Fiscal year 2017 • EIN 59-1717620

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,105

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$178,916

Down $11,521 (-6.0%) from 2016

Net Assets

Down

-$96,315

Down $47,617 (-98%) from 2016

Liabilities

Up

$275,231

Up $36,096 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$934,008

Up $70,810 (+8.2%) from 2016

Expenses

Up

$981,625

Up $129,968 (+15%) from 2016

Net Income

Down

-$47,617

Down $59,158 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$178,916
Liabilities$275,231
Net Assets-$96,315
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$934,008
Expenses$981,625
Net Income-$47,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$934,008
Mission and Program Overview

Mission

Services to delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,694$73,830▲ $3,136
Loans From Officers Directors$49,483$67,281▲ $17,798
Land, Buildings, and Equipment, Net$60,756$53,093▼ $7,663
Prepaid Expenses and Deferred Charges$31,971$31,214▼ $757
Inventories for Sale or Use$17,422$17,791▲ $369
Savings and Temporary Cash Investments$9,069$2,713▼ $6,356
Total Assets$190,437$178,916▼ $11,521
Other Assets Total$525$275▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,037$123,224▲ $15,187
Accounts Payable and Accrued Expenses$62,695$66,630▲ $3,935
Unsecured Notes Loans Payable$18,920$18,096▼ $824
Total Liabilities$239,135$275,231▲ $36,096
Net Assets / Fund Balance
Unrestricted Net Assets$-48,698$-96,315▼ $47,617
Total Net Assets Fund Balance$-48,698$-96,315▼ $47,617
Total Liabilities and Net Assets / Fund Balance$190,437$178,916▼ $11,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,193$137,276$162,469
Land$27,900-$27,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella CoxExecutive DiFT$56,105$56,105

Board Members and Trustees

NameTitle
Chris LatvalaDirector
Dominic Amadio JdDirector
Mordecai WalkerDirector
Shirley AbramsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$934,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,791
Change in Net Assets
$-47,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,008
Total Revenue per Audited Statements
$934,008
Total Revenue per Form 990
$934,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,138
Other Expenses$131,487
Total Fundraising Expense$17,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,373$37,005$9,656$735,034
Payroll Taxes$52,510$3,668$737$56,915
Current Officers, Directors, Trustees, and Key Employees$42,079$14,026-$56,105
Insurance$24,968$1,744$2,400$29,112
Travel$19,048$1,331-$20,379
Other Expenses$9,076$634$4,682$9,710
All Other Expenses$4,798$3,505$120$8,423
Occupancy$7,830$547-$8,377
Depreciation Depletion$7,162$501-$7,663
Interest-$3,697-$3,697
Other Employee Benefits$1,948$136-$2,084
Total Functional Expenses$894,660$69,370$17,595$981,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,625
Total Expenses per Audited Statements$981,625
Total Expenses per Form 990$981,625
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$49,483$67,281▲ $17,798
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
2018-05-07
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
44

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/TotalRevenuePerForm990Amt0934008
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TEMPORARY ADVANCE OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt067281
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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/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0934008
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981625
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96315
IRS990/TotalProgramServiceExpensesAmt0894660
IRS990/TotalReportableCompFromOrgAmt056105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934008
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178916
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt019048
IRS990/TravelGrp/TotalAmt020379
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IRS990/WebsiteAddressTxt0WWW.JSPFL.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08904CB2CAD243E34BA794E0FC77668D89611D354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08904CB2CAD243E34BA794E0FC77668D89611D354
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02018-05-11T09:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,916
Liabilities
$275,231
Net assets
-$96,315
Revenue
$934,008
Expenses
$981,625
Net income
-$47,617
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
2017Detailed filing. Detailed filing data is available for this year.$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