Civic Intelligence

Panhandle Youth Assistance Program Inc.

990EZ • Fiscal year 2019 • EIN 59-3490012

Jan 01, 2019 to Dec 31, 2019 • 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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$299,872

Down $4,690 (-1.5%) from 2018

Net Assets

Up

$244,221

Up $3,432 (+1.4%) from 2018

Liabilities

Down

$55,651

Down $8,122 (-13%) from 2018

Revenue

Up

$45,197

Up $5,969 (+15%) from 2018

Expenses

Up

$41,765

Up $10,165 (+32%) from 2018

Net Income

Down

$3,432

Down $4,196 (-55%) from 2018

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

2019

Assets$299,872
Liabilities$55,651
Net Assets$244,221

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

2019

Revenue$45,197
Expenses$41,765
Net Income$3,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.2
Gross Receipts
$45,197
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$10,422
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: 12,043. Description: other expenses. Amount: 4,941. Total to form 990-ez, line 14: 16,984.

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

Description: bank & credit card fees. Amount: 1,019. Description: dues & subscriptions. Amount: 85. Description: equestrian program expenses. Amount: 5,661. Description: insurance. Amount: 9,432. Description: licenses & permits. Amount: 61. Description: real estate taxes. Amount: 520. Description: interest. Amount: 3,889. Description: repairs. Amount: 440. Description: telephone. Amount: 3,674. Total to form 990-ez, line 16: 24,781.

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: 63,773. End of year amount: 55,651.

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE VARENHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GERSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEWMAN GERSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CARE TAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPY AND COUNSELING TO HANDICAP AND AT-RISK YOUTH.
IRS990EZ/ProgramServiceRevenueAmt0900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040188
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 12,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,941. TOTAL TO FORM 990-EZ, LINE 14: 16,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,019. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: EQUESTRIAN PROGRAM EXPENSES. AMOUNT: 5,661. DESCRIPTION: INSURANCE. AMOUNT: 9,432. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 520. DESCRIPTION: INTEREST. AMOUNT: 3,889. DESCRIPTION: REPAIRS. AMOUNT: 440. DESCRIPTION: TELEPHONE. AMOUNT: 3,674. TOTAL TO FORM 990-EZ, LINE 16: 24,781.
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: 63,773. END OF YEAR AMOUNT: 55,651.
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/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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504342374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02021-11-15T21:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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