Civic Intelligence

A Positive Step of Monroe County

990 • Fiscal year 2012 • EIN 65-1077573

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
716 Ashe Street33040
Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,576

Down $28,142 (-69%) from 2011

Net Assets

Down

-$11,965

Down $35,161 (-152%) from 2011

Liabilities

Up

$24,541

Up $7,019 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$454,053

Up $29,257 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,712Liabilities 2010: $3,000Net Assets 2010: $15,7122010Assets 2011: $40,718Liabilities 2011: $17,522Net Assets 2011: $23,1962011Assets 2012: $12,576Liabilities 2012: $24,541Net Assets 2012: -$11,9652012Assets 2013: $54,809Liabilities 2013: $17,850Net Assets 2013: $36,9592013Assets 2014: $21,350Liabilities 2014: $126,405Net Assets 2014: -$105,0552014Assets 2015: $6,877Liabilities 2015: $85,154Net Assets 2015: -$78,2772015Assets 2016: $8,122Liabilities 2016: $52,418Net Assets 2016: -$44,2962016Assets 2017: $12,072Liabilities 2017: $57,898Net Assets 2017: -$45,8262017Assets 2018: $25,145Liabilities 2018: $47,566Net Assets 2018: -$22,4212018Assets 2019: $18,279Liabilities 2019: $23,581Net Assets 2019: -$5,3022019Assets 2020: $17,009Liabilities 2020: $0Net Assets 2020: $17,0092020Assets 2021: $22,209Liabilities 2021: $356Net Assets 2021: $21,8532021Assets 2022: $88,442Liabilities 2022: $1,015Net Assets 2022: $87,4272022Assets 2023: $53,804Liabilities 2023: $1,759Net Assets 2023: $52,0452023Assets 2024: $38,259Liabilities 2024: $3,145Net Assets 2024: $35,1142024Assets 2025: $33,698Liabilities 2025: $16,064Net Assets 2025: $17,6342025

Highlighted filing

2012

Assets$12,576
Liabilities$24,541
Net Assets-$11,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $473,3272010Revenue 2011: $432,280Expenses 2011: $424,796Net Income 2011: $7,4842011Expenses 2012: $454,0532012Revenue 2013: $541,359Expenses 2013: $492,435Net Income 2013: $48,9242013Revenue 2014: $142,268Expenses 2014: $284,282Net Income 2014: -$142,0142014Revenue 2015: $92,282Expenses 2015: $65,504Net Income 2015: $26,7782015Revenue 2016: $144,171Expenses 2016: $110,190Net Income 2016: $33,9812016Revenue 2017: $136,428Expenses 2017: $137,958Net Income 2017: -$1,5302017Revenue 2018: $122,526Expenses 2018: $99,121Net Income 2018: $23,4052018Revenue 2019: $141,403Expenses 2019: $124,284Net Income 2019: $17,1192019Revenue 2020: $149,079Expenses 2020: $126,768Net Income 2020: $22,3112020Revenue 2021: $123,665Expenses 2021: $118,821Net Income 2021: $4,8442021Revenue 2022: $157,929Expenses 2022: $126,493Net Income 2022: $31,4362022Revenue 2023: $154,724Expenses 2023: $190,106Net Income 2023: -$35,3822023Revenue 2024: $191,157Expenses 2024: $208,088Net Income 2024: -$16,9312024Revenue 2025: $315,518Expenses 2025: $332,998Net Income 2025: -$17,4802025

Highlighted filing

2012

Revenue-
Expenses$454,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Gross Receipts
$420,478
Mission and Program Overview

Mission

Provide counseling, supervision, education and other forms of assistance to at-risk disadvantaged youth in Monroe County, Florida

Filing and Contact Details

Filer

EIN
65-1077573
Raw XML AppendixShowing 400 of 502 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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IRS990/Description0A Positive Step of Monroe County (APSMC)through the Department of Juvenile Justice, assists juveniles who are re-entering the community after release from a residential commitment program. ASPMC offers case management services including educational involvement, monitoring, curfews, drug and alcohol testing, restitution, such as community service. APSMC provides in-home familyut therapy to the youth and their families; strengthening the family unit and elevating the parent(s) to a level of authority needed to support the youth after re-entry int the community. APSMC developed the first Conditional Release Program operated in Monroe County. Conditional Release or Aftercare is to juveniles what parole is to adults. APSMC developed the first Conditional Release Program operated in Monroe County. Conditional Release or Aftercare is to juveniles what parole is to adults. APSMC is an alternative to long term residential commitment programs.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Health Ins Cr Income on audit/exp on tax $819 ROUNDING $1
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial information is available upon request to the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The 5 member Board, along with the Executive Director, will meet at a specially convened meeting to review the Form 990. The Executive Director signs the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation2Management duties are contracted to the S-Corporation owned only by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director of A Positive Step of Monroe County (APSMC) is Billy Davis. APSMC paid to Billy Davis & Associates, Inc (BDA) $118,200 for contracted management services. Billy Davis is the sole shareholder of BDA. BDA paid Billy Davis a 2012 salary of $59,583 and contributed $21,000 to a retirement plan for Billy Davis.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10716 Ashe Street
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Key West
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033040
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0650956244
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Billy Davis & Associates Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0management corp
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S-Corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,576
Liabilities
$24,541
Net assets
-$11,965
Revenue
-
Expenses
$454,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$3.16$3.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.91$2.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.55$1.90$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.58$1.26$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.49$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.05$1.41$1.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.22$1.23$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.58$0.46$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.52$0.44$1.44$1.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.85$0.78$0.92$0.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.26$1.05$1.42$2.84$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$5.41$4.92$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$4.54
2011Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$4.32$4.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$4.73