Civic Intelligence

Florida Youth Foundation Inc.

990EZ • Fiscal year 2019 • EIN 59-3623272

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

2737 Centerview Dr Room 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

99th percentile

1272%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$128,371

Up $31,881 (+33%) from 2018

Net Assets

Up

$128,158

Up $32,024 (+33%) from 2018

Liabilities

Down

$213

Down $143 (-40%) from 2018

Revenue

Up

$92,116

Up $85,402 (+1272%) from 2018

Expenses

Up

$60,094

Up $30,458 (+103%) from 2018

Net Income

Up

$32,022

Up $54,944 (+240%) from 2018

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

2019

Assets$128,371
Liabilities$213
Net Assets$128,158

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

2019

Revenue$92,116
Expenses$60,094
Net Income$32,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$92,761
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.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE 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.-$53,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE RAYExecutive Di-$45,994$8,314$54,308
TADAR MUHAMMADBoard Member-$0--
DOREA MAYSBoard Member-$0--
WANSLEY WALTERSBoard Member-$0--
CINDY LANEBoard Member-$0--
PAUL MITCHELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida Juvenile Justice
EIN
59-3623272
Phone
8504871886
Address
2737 CENTERVIEW DR ROOM 3216, TALLAHASSEE, FL 32399-3100

Signing Officer

Name
Caroline Ray
Title
Executive Director
Phone
8504871886
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses g&a: office expenses 389 program: conferences/meetings 37,662 g&a: meetings 424 g&a: insurance 1,629 program: youth expenses 379 g&a: supplies 1,196 program: supplies 5,134 program: awards & recogni 8,724 g&a: awards & recognition 1,545 program: meals 1,906 g&a: bank fees 27 g&a: miscellaneous -1,000 g&a: licenses 70 g&a: training 134 total 58,219

Form 990-ez, Part II, Line 24

Depreciable assets 10,640 10,640 less accumulated depreciation 10,640 10,640 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 317 176 due to djj - faith symposium 37 0 due to djj (fs) 0 37

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 assistance 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 Appendix152 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/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES G&A: OFFICE EXPENSES 389 PROGRAM: CONFERENCES/MEETINGS 37,662 G&A: MEETINGS 424 G&A: INSURANCE 1,629 PROGRAM: YOUTH EXPENSES 379 G&A: SUPPLIES 1,196 PROGRAM: SUPPLIES 5,134 PROGRAM: AWARDS & RECOGNI 8,724 G&A: AWARDS & RECOGNITION 1,545 PROGRAM: MEALS 1,906 G&A: BANK FEES 27 G&A: MISCELLANEOUS -1,000 G&A: LICENSES 70 G&A: TRAINING 134 TOTAL 58,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 10,640 10,640 LESS ACCUMULATED DEPRECIATION 10,640 10,640 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 317 176 DUE TO DJJ - FAITH SYMPOSIUM 37 0 DUE TO DJJ (FS) 0 37
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 ASSISTANCE 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504871886
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
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ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02019-09-16T16:14:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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