Civic Intelligence

Panhandle Youth Assistance Program Inc.

990EZ • Fiscal year 2015 • EIN 59-3490012

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THELEANINGPOSTRANCH.ORG
4150 Cedar Springs RoadMolino, FL 32577

(850) 587-5940

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$328,243

Down $20,364 (-5.8%) from 2014

Net Assets

Down

$237,619

Down $10,967 (-4.4%) from 2014

Liabilities

Down

$90,624

Down $9,397 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$53,961

Down $21,003 (-28%) from 2014

Expenses

Up

$64,928

Up $9,344 (+17%) from 2014

Net Income

Down

-$10,967

Down $30,347 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$328,243
Liabilities$90,624
Net Assets$237,619
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$53,961
Expenses$64,928
Net Income-$10,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$54,449
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 200 YOUTHS SERVED$0$40,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWMAN GERSINCare TakerFT$6,600-$6,600
PARHAM BOOKERDirector/PresidentPT$0--
SUE VARENHOLTDirector/SecretaryPT$0--
FRAN GERSINExecutive-DirectorFT$0--
TAMMY LANDEENDirectorPT$0--
PAUL CHESTNUTTDirectorPT$0--
F T RATCHFORD JRDirectorPT$0--
DAVID GERIDirector/TreasurerPT$0--
KIM CAMPBELLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$2,016$2,016$488$1,528
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
2016-11-15

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/Amortization. Amount: 5,458. Description: Other Expenses. Amount: 14,619. Total to Form 990-EZ, line 14: 20,077.”

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

“Description: AUTO & TRUCK EXPENSES. Amount: 6,527. Description: BANK & CREDIT CARD FEES. Amount: 755. Description: DUES & SUBSCRIPTIONS. Amount: 775. Description: EQUESTRIAN PROGRAM EXPENSES. Amount: 10,348. Description: INSURANCE. Amount: 11,755. Description: LICENSES & PERMITS. Amount: 520. Description: PAYROLL TAXES. Amount: 2,987. Description: SUPPLIES. Amount: 1,346. Description: MISCELLANEOUS. Amount: 261. Description: REAL ESTATE TAXES. Amount: 853. Total to Form 990-EZ, line 16: 36,127.”

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

“Description: UTILITY DEPOSIT. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 1,122. End of Year Amount: 706.”

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

“Description: MORTGAGE PAYABLE. Beg. of Year Amount: 99,483. End of Year Amount: 90,329. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 538. End of Year Amount: 295.”

Raw XML Appendix207 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, THERAPY, COUNSELING AND OTHER FORMS OF ASSISTANCE FOR HANDICAP AND AT-RISK CHILDRENAPPROXIMATELY 200 YOUTHS SERVED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 5,458. Description: Other Expenses. Amount: 14,619. Total to Form 990-EZ, line 14: 20,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO & TRUCK EXPENSES. Amount: 6,527. Description: BANK & CREDIT CARD FEES. Amount: 755. Description: DUES & SUBSCRIPTIONS. Amount: 775. Description: EQUESTRIAN PROGRAM EXPENSES. Amount: 10,348. Description: INSURANCE. Amount: 11,755. Description: LICENSES & PERMITS. Amount: 520. Description: PAYROLL TAXES. Amount: 2,987. Description: SUPPLIES. Amount: 1,346. Description: MISCELLANEOUS. Amount: 261. Description: REAL ESTATE TAXES. Amount: 853. Total to Form 990-EZ, line 16: 36,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UTILITY DEPOSIT. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 1,122. End of Year Amount: 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MORTGAGE PAYABLE. Beg. of Year Amount: 99,483. End of Year Amount: 90,329. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 538. End of Year Amount: 295.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504342374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02016-11-15T17:48:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,243
Liabilities
$90,624
Net assets
$237,619
Revenue
$53,961
Expenses
$64,928
Net income
-$10,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.28$2.54$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.47$2.48$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.56$2.44$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.64$2.41$0.39$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.38$0.54$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.00$2.49$0.75$0.56$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.08$2.29$0.65$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.15$2.41$0.95$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.22$2.42$1.02$1.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.35$2.43$0.93$1.10$0.18