Civic Intelligence

Panhandle Youth Assistance Program Inc

EIN 59-3490012 • 501(c)3 • Molino, FL

Profile

To provide therapy and counseling to handicap and at-risk youth.

4150 Cedar Springs RoadMolino, FL 32577

www.theleaningpostranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$281,551

Down $6,362 (-2.2%) from 2021

Liabilities

Down

$27,722

Down $9,801 (-26%) from 2021

Net Assets

Up

$253,829

Up $3,439 (+1.4%) from 2021

Revenue

Up

$27,321

Up $2,859 (+12%) from 2021

Expenses

Up

$23,882

Up $1,645 (+7.4%) from 2021

Net Income

Up

$3,439

Up $1,214 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $377,983Liabilities 2010: $134,866Net Assets 2010: $243,1172010Assets 2011: $363,260Liabilities 2011: $121,524Net Assets 2011: $241,7362011Assets 2012: $356,130Liabilities 2012: $115,352Net Assets 2012: $240,7782012Assets 2013: $337,561Liabilities 2013: $108,355Net Assets 2013: $229,2062013Assets 2014: $348,607Liabilities 2014: $100,021Net Assets 2014: $248,5862014Assets 2015: $328,243Liabilities 2015: $90,624Net Assets 2015: $237,6192015Assets 2018: $304,562Liabilities 2018: $63,773Net Assets 2018: $240,7892018Assets 2019: $299,872Liabilities 2019: $55,651Net Assets 2019: $244,2212019Assets 2020: $295,105Liabilities 2020: $46,940Net Assets 2020: $248,1652020Assets 2021: $287,913Liabilities 2021: $37,523Net Assets 2021: $250,3902021Assets 2022: $281,551Liabilities 2022: $27,722Net Assets 2022: $253,8292022

Highlighted filing

2022

Assets$281,551
Liabilities$27,722
Net Assets$253,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $92,869Expenses 2010: $110,491Net Income 2010: -$17,6222010Revenue 2011: $101,897Expenses 2011: $103,278Net Income 2011: -$1,3812011Revenue 2012: $94,951Expenses 2012: $95,909Net Income 2012: -$9582012Revenue 2013: $65,220Expenses 2013: $76,792Net Income 2013: -$11,5722013Revenue 2014: $74,964Expenses 2014: $55,584Net Income 2014: $19,3802014Revenue 2015: $53,961Expenses 2015: $64,928Net Income 2015: -$10,9672015Revenue 2018: $39,228Expenses 2018: $31,600Net Income 2018: $7,6282018Revenue 2019: $45,197Expenses 2019: $41,765Net Income 2019: $3,4322019Revenue 2020: $37,262Expenses 2020: $33,318Net Income 2020: $3,9442020Revenue 2021: $24,462Expenses 2021: $22,237Net Income 2021: $2,2252021Revenue 2022: $27,321Expenses 2022: $23,882Net Income 2022: $3,4392022

Highlighted filing

2022

Revenue$27,321
Expenses$23,882
Net Income$3,439

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,321
Mission and Program Overview

Mission

To provide therapy and counseling to handicap and at-risk youth.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, THERAPY, COUNSELING AND OTHER FORMS OF ASSISTANCE FOR HANDICAP AND AT-RISK CHILDRENAPPROXIMATELY 100 YOUTHS SERVED$0$9,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE VARENHOLTDirector/SecretaryPT$0--
FRAN GERSINExecutive-DirectorFT$0--
NEWMAN GERSINDirector/PresidentFT$0--
DAVID GERIDirector/TreasurerPT$0--
RYAN MCINTOSHDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Youth Assistance Program Inc
EIN
59-3490012
Phone
8505875940
Address
4150 CEDAR SPRINGS ROAD, MOLINO, FL 32577

Signing Officer

Name
David Geri
Title
Treasurer
Phone
8504342374
Signed
2023-11-14

Preparer

Firm
Kane & Sherman Pa
Address
1201 N NINTH AVENUE, PENSACOLA, FL 32501
Preparer
Timothy D Kane CPA
Phone
8504342374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,041. Description: other expenses. Amount: 5,603. Total to form 990-ez, line 14: 10,644.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & credit card fees. Amount: 703. Description: equestrian program expenses. Amount: 1,559. Description: insurance. Amount: 2,742. Description: real estate taxes. Amount: 635. Description: interest. Amount: 2,070. Description: dues & subscriptions. Amount: 61. Description: licenses & permits. Amount: 42. Description: computer expenses. Amount: 160. Description: donations. Amount: 4,100. Description: program expenses. Amount: 1,000. Total to form 990-ez, line 16: 13,072.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposit. Beg. Of year amount: 150. End of year amount: 150. Description: other assets. Beg. Of year amount: 428. End of year amount: 428.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 37,523. End of year amount: 27,722.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GERI
IRS990EZ/BooksInCareOfDetail/PhoneNum08505875940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07430 FARMERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025711
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03439
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281551
IRS990EZ/GrossReceiptsAmt027321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278279
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273238
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253829
IRS990EZ/OccupancyRentUtltsAndMaintAmt010644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE VARENHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GERSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEWMAN GERSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPY AND COUNSELING TO HANDICAP AND AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt01610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, THERAPY, COUNSELING AND OTHER FORMS OF ASSISTANCE FOR HANDICAP AND AT-RISK CHILDRENAPPROXIMATELY 100 YOUTHS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023882
IRS990EZ/TotalProgramServiceExpensesAmt09305
IRS990EZ/TotalRevenueAmt027321
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELEANINGPOSTRANCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168471
IRS990ScheduleA/TotalSupportAmt0168471
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,603. TOTAL TO FORM 990-EZ, LINE 14: 10,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 703. DESCRIPTION: EQUESTRIAN PROGRAM EXPENSES. AMOUNT: 1,559. DESCRIPTION: INSURANCE. AMOUNT: 2,742. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 635. DESCRIPTION: INTEREST. AMOUNT: 2,070. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 61. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 42. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 160. DESCRIPTION: DONATIONS. AMOUNT: 4,100. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 13,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 37,523. END OF YEAR AMOUNT: 27,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504342374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE YOUTH ASSISTANCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0593490012
ReturnHeader/Filer/PhoneNum08505875940
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 CEDAR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0MOLINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591426586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANE & SHERMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 N NINTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504342374
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02023-11-15T09:46:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.