Civic Intelligence

Florida Youth Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3623272

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2737 Centerview DrRoom/Suite 3216Tallahassee, FL 32399-3100

(850) 487-1886

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,717

Down $45,612 (-62%) from 2013

Net Assets

Down

$27,217

Down $45,558 (-63%) from 2013

Liabilities

Down

$500

Down $54 (-9.7%) from 2013

Revenue

Down

$20,011

Down $70,251 (-78%) from 2013

Expenses

Down

$65,569

Down $17,802 (-21%) from 2013

Net Income

Down

-$45,558

Down $52,449 (-761%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $14,563Liabilities 2011: $3,397Net Assets 2011: $11,1662011Assets 2012: $66,273Liabilities 2012: $389Net Assets 2012: $65,8842012Assets 2013: $73,329Liabilities 2013: $554Net Assets 2013: $72,7752013Assets 2014: $27,717Liabilities 2014: $500Net Assets 2014: $27,2172014Assets 2015: $54,812Liabilities 2015: $59Net Assets 2015: $54,7532015Assets 2016: $158,381Liabilities 2016: $0Net Assets 2016: $158,3812016Assets 2017: $120,441Liabilities 2017: $1,386Net Assets 2017: $119,0552017Assets 2018: $96,490Liabilities 2018: $356Net Assets 2018: $96,1342018Assets 2019: $128,371Liabilities 2019: $213Net Assets 2019: $128,1582019Assets 2020: $160,105Liabilities 2020: $137Net Assets 2020: $159,9682020Assets 2021: $115,732Liabilities 2021: $159Net Assets 2021: $115,5732021Assets 2022: $99,485Liabilities 2022: $230Net Assets 2022: $99,2552022Assets 2023: $89,422Liabilities 2023: $811Net Assets 2023: $88,6112023Assets 2024: $98,623Net Assets 2024: $98,6232024

Highlighted filing

2014

Assets$27,717
Liabilities$500
Net Assets$27,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54,362Expenses 2011: $114,335Net Income 2011: -$59,9732011Revenue 2012: $120,952Expenses 2012: $66,234Net Income 2012: $54,7182012Revenue 2013: $90,262Expenses 2013: $83,371Net Income 2013: $6,8912013Revenue 2014: $20,011Expenses 2014: $65,569Net Income 2014: -$45,5582014Revenue 2015: $100,970Expenses 2015: $73,434Net Income 2015: $27,5362015Revenue 2016: $200,882Expenses 2016: $97,254Net Income 2016: $103,6282016Revenue 2017: $23,616Expenses 2017: $62,942Net Income 2017: -$39,3262017Revenue 2018: $6,714Expenses 2018: $29,636Net Income 2018: -$22,9222018Revenue 2019: $92,116Expenses 2019: $60,094Net Income 2019: $32,0222019Revenue 2020: $113,639Expenses 2020: $81,830Net Income 2020: $31,8092020Revenue 2021: $27,871Expenses 2021: $72,266Net Income 2021: -$44,3952021Revenue 2022: $62,985Expenses 2022: $79,303Net Income 2022: -$16,3182022Revenue 2023: $119,943Expenses 2023: $130,587Net Income 2023: -$10,6442023Revenue 2024: $152,801Expenses 2024: $142,789Net Income 2024: $10,0122024

Highlighted filing

2014

Revenue$20,011
Expenses$65,569
Net Income-$45,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$20,011
Mission and Program Overview

Mission

To encourage the collaboration among business people, community members, parents, youths of florida, and the florida juvenile justice system to promote education and public safety through effective prevention, intervention, and treatment services that strengthen families and positively change the lives of troubled youth.

To encourage the collaboration among business people, community members, parents, youths of florida and the florida juvenile justice system to promote education and public safety through effective prevention, intervention and treatment services that strengthen families and positively change the lives of troubled youth.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTENCE TO YOUTHS, AGES 16 TO 22, WHO ARE OR HAVE BEEN SERVED BY THE FLORIDA DEPARTMENT OF JUVENILE JUSTICE TO ASSIST IN THEIR SUCCESSFUL TRANSITION INTO ADULTHOOD AND BECOMING PRODUCTIVE CITIZENS BY PROVIDING TUITION ASSISTANCE, JOB TRAINING AND LIVING FINANCIAL SUPPORT.-$62,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BEEMANChair-$0--
PETER PLANTBoard Member-$0--
TADAR MUHAMMADBoard Member-$0--
DOREA MAYS SPHRBoard Member-$0--
PAUL MITCHELLBoard Member-$0--
LISA IVORYBoard Member-$0--
ALLEN ROOSABoard Member-$0--
PASTOR CINDY LANEBoard Member-$0--
Filing and Contact Details

Filer

EIN
59-3623272
Phone
8504871886

Signing Officer

Name
Caroline Ray
Title
Executive Director
Phone
8504871886
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 47,276 conferences/meetings 6,318 interest 31 insurance 1,705 scholarships & awards 3,117 other expense 1,000 licenses & taxes 61 bank fees 421 food and beverage 2,649 program supplies 426 non-investment depreciation 365 total 63,369

Form 990-ez, Part II, Line 24

Depreciable assets 10,640 10,640 less accumulated depreciation 10,273 10,639 total 367 1

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 554 500

Form 990-ez, Part III

To encourage the collaboration among business people, community members, parents, youths of florida and the florida juvenile justice system to promote education and public safety through effective prevention, intervention and treatment services that strengthen families and positively change the lives of troubled youth.

Form 990-ez, Part III, Line 28

Provide assistence to youths, ages 16 to 22, who are or have been served by the florida department of juvenile justice to assist in their successful transition into adulthood and becoming productive citizens by providing tuition assistance, job training and living financial support.

Raw XML Appendix168 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DOREA MAYS SPHR
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISA IVORY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BEEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TADAR MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOREA MAYS SPHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt063369
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE COLLABORATION AMONG BUSINESS PEOPLE, COMMUNITY MEMBERS, PARENTS, YOUTHS OF FLORIDA AND THE FLORIDA JUVENILE JUSTICE SYSTEM TO PROMOTE EDUCATION AND PUBLIC SAFETY THROUGH EFFECTIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT STRENGTHEN FAMILIES AND POSITIVELY CHANGE THE LIVES OF TROUBLED YOUTH.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106804
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 47,276 CONFERENCES/MEETINGS 6,318 INTEREST 31 INSURANCE 1,705 SCHOLARSHIPS & AWARDS 3,117 OTHER EXPENSE 1,000 LICENSES & TAXES 61 BANK FEES 421 FOOD AND BEVERAGE 2,649 PROGRAM SUPPLIES 426 NON-INVESTMENT DEPRECIATION 365 TOTAL 63,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 10,640 10,640 LESS ACCUMULATED DEPRECIATION 10,273 10,639 TOTAL 367 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 554 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE THE COLLABORATION AMONG BUSINESS PEOPLE, COMMUNITY MEMBERS, PARENTS, YOUTHS OF FLORIDA AND THE FLORIDA JUVENILE JUSTICE SYSTEM TO PROMOTE EDUCATION AND PUBLIC SAFETY THROUGH EFFECTIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT STRENGTHEN FAMILIES AND POSITIVELY CHANGE THE LIVES OF TROUBLED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ASSISTENCE TO YOUTHS, AGES 16 TO 22, WHO ARE OR HAVE BEEN SERVED BY THE FLORIDA DEPARTMENT OF JUVENILE JUSTICE TO ASSIST IN THEIR SUCCESSFUL TRANSITION INTO ADULTHOOD AND BECOMING PRODUCTIVE CITIZENS BY PROVIDING TUITION ASSISTANCE, JOB TRAINING AND LIVING FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504871886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA JUVENILE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593623272
ReturnHeader/Filer/PhoneNum08504871886
ReturnHeader/Filer/USAddress/AddressLine102737 CENTERVIEW DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3216
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323993100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON BROCK LUGER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323083736
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02015-05-14T11:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.53$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.20$1.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.63$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.28$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.14$0.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.92$0.60$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.24$0.63$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.01$0.97$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.01$0.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.20$0.66$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.90$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.21$0.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.54$1.14$0.60