Civic Intelligence

Juvenile Services Program Inc

990 • Fiscal year 2018 • EIN 59-1717620

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$200,141

Up $21,225 (+12%) from 2017

Net Assets

Up

-$87,139

Up $9,176 (+9.5%) from 2017

Liabilities

Up

$287,280

Up $12,049 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,019,638

Up $85,630 (+9.2%) from 2017

Expenses

Up

$1,010,462

Up $28,837 (+2.9%) from 2017

Net Income

Up

$9,176

Up $56,793 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$200,141
Liabilities$287,280
Net Assets-$87,139
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,019,638
Expenses$1,010,462
Net Income$9,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,019,638
Mission and Program Overview

Mission

Services to delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,830$84,942▲ $11,112
Loans From Officers Directors$67,281$77,176▲ $9,895
Land, Buildings, and Equipment, Net$53,093$48,792▼ $4,301
Inventories for Sale or Use$17,791$27,365▲ $9,574
Prepaid Expenses and Deferred Charges$31,214$27,195▼ $4,019
Accounts Receivable-$5,834-
Savings and Temporary Cash Investments$2,713$5,738▲ $3,025
Total Assets$178,916$200,141▲ $21,225
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,224$131,072▲ $7,848
Accounts Payable and Accrued Expenses$66,630$62,763▼ $3,867
Unsecured Notes Loans Payable$18,096$16,269▼ $1,827
Total Liabilities$275,231$287,280▲ $12,049
Net Assets / Fund Balance
Unrestricted Net Assets$-96,315$-87,139▲ $9,176
Total Net Assets Fund Balance$-96,315$-87,139▲ $9,176
Total Liabilities and Net Assets / Fund Balance$178,916$200,141▲ $21,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,892$141,578$162,470
Land$27,900-$27,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Isabella CoxExecutive DiFT$66,782$66,782

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,004,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$41,085
Change in Net Assets
$9,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,404Fair Value
Total Noncash Contributions1$25,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,638
Total Revenue per Audited Statements
$1,019,638
Total Revenue per Form 990
$1,019,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,842
Other Expenses$137,620
Total Fundraising Expense$10,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,939$37,551$6,815$741,305
Current Officers, Directors, Trustees, and Key Employees$50,087$16,695-$66,782
Payroll Taxes$57,717$4,192$522$62,431
Insurance$25,922$1,882$1,900$29,704
Occupancy$14,902$1,082-$15,984
Interest-$9,416-$9,416
Travel$7,310$531-$7,841
Other Expenses$4,585$333$200$4,918
Depreciation Depletion$4,012$291-$4,303
Other Employee Benefits$2,167$157-$2,324
All Other Expenses$1,786$419-$2,205
Total Functional Expenses$923,196$76,611$10,655$1,010,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,462
Total Expenses per Audited Statements$1,010,462
Total Expenses per Form 990$1,010,462
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$67,281$77,176▲ $9,895
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
2019-05-13
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
55

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Line 3a - although the amount of overall government grant income exceeds 750,000, the organization is not subject to the federal single audit act and omb circular a-133 requirements.”

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/ExpensesSubtotalAmt01010462
IRS990ScheduleD/LandGrp/BookValueAmt027900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162470
IRS990ScheduleD/RevenueSubtotalAmt01019638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048792
IRS990ScheduleD/TotalExpensesPerForm990Amt01010462
IRS990ScheduleD/TotalRevenuePerForm990Amt01019638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010462
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IRS990ScheduleL/TotalBalanceDueAmt077176
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025404
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3LINE 3A - ALTHOUGH THE AMOUNT OF OVERALL GOVERNMENT GRANT INCOME EXCEEDS 750,000, THE ORGANIZATION IS NOT SUBJECT TO THE FEDERAL SINGLE AUDIT ACT AND OMB CIRCULAR A-133 REQUIREMENTS.
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 XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0200141
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IRS990/TotalContributionsAmt01004638
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275231
IRS990/TotalLiabilitiesEOYAmt0287280
IRS990/TotalLiabilitiesGrp/BOYAmt0275231
IRS990/TotalLiabilitiesGrp/EOYAmt0287280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87139
IRS990/TotalProgramServiceExpensesAmt0923196
IRS990/TotalReportableCompFromOrgAmt066782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200141
IRS990/TravelGrp/ManagementAndGeneralAmt0531
IRS990/TravelGrp/ProgramServicesAmt07310
IRS990/TravelGrp/TotalAmt07841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87139
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018096
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016269
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IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033760
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JSPFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0F57A65EF4500E158107F85440811228917E6A82F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57A65EF4500E158107F85440811228917E6A82F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.19.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:59
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02019-05-13T16:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,141
Liabilities
$287,280
Net assets
-$87,139
Revenue
$1,019,638
Expenses
$1,010,462
Net income
$9,176
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
2018Detailed filing. Detailed filing data is available for this year.$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