Civic Intelligence

Panhandle Youth Assistance Program Inc.

990EZ • Fiscal year 2020 • EIN 59-3490012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

78th percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$295,105

Down $4,767 (-1.6%) from 2019

Net Assets

Up

$248,165

Up $3,944 (+1.6%) from 2019

Liabilities

Down

$46,940

Down $8,711 (-16%) from 2019

Revenue

Down

$37,262

Down $7,935 (-18%) from 2019

Expenses

Down

$33,318

Down $8,447 (-20%) from 2019

Net Income

Up

$3,944

Up $512 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$295,105
Liabilities$46,940
Net Assets$248,165

Operations Trend

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

2020

Revenue$37,262
Expenses$33,318
Net Income$3,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$37,262
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$4,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE VARENHOLTDirector/SecretaryPT$0--
FRAN GERSINExecutive-DirectorFT$0--
NEWMAN GERSINCare TakerFT$0--
DAVID GERIDirector/TreasurerPT$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
2021-11-15

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. Amount: 5,041. Description: other expenses. Amount: 4,444. Total to form 990-ez, line 14: 9,485.

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

Description: bank & credit card fees. Amount: 936. Description: equestrian program expenses. Amount: 1,467. Description: insurance. Amount: 12,209. Description: real estate taxes. Amount: 505. Description: interest. Amount: 3,230. Description: repairs. Amount: 2,752. Description: telephone. Amount: 2,150. Description: miscellaneous. Amount: 408. Total to form 990-ez, line 16: 23,657.

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: 55,651. End of year amount: 46,940.

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08505875940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE VARENHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GERSIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CARE TAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPY AND COUNSELING TO HANDICAP AND AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, THERAPY, COUNSELING AND OTHER FORMS OF ASSISTANCE FOR HANDICAP AND AT-RISK CHILDRENAPPROXIMATELY 200 YOUTHS SERVED
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037738
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,444. TOTAL TO FORM 990-EZ, LINE 14: 9,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 936. DESCRIPTION: EQUESTRIAN PROGRAM EXPENSES. AMOUNT: 1,467. DESCRIPTION: INSURANCE. AMOUNT: 12,209. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 505. DESCRIPTION: INTEREST. AMOUNT: 3,230. DESCRIPTION: REPAIRS. AMOUNT: 2,752. DESCRIPTION: TELEPHONE. AMOUNT: 2,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 16: 23,657.
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: 55,651. END OF YEAR AMOUNT: 46,940.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504342374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08504342374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02021-11-15T22:10:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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