Civic Intelligence

Big Bend Community Based Care Inc.

990 • Fiscal year 2010 • EIN 03-0423156

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.BIGBENDCBC.ORG

View Organization Page

525 North Martin Luther KingBoulevard32301
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,396,122

No earlier filing loaded for comparison.

Net Assets

$194,175

No earlier filing loaded for comparison.

Liabilities

$9,201,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,998,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $9,396,122Liabilities 2010: $9,201,947Net Assets 2010: $194,1752010Assets 2011: $9,580,984Liabilities 2011: $9,376,558Net Assets 2011: $204,4262011Assets 2012: $12,032,532Liabilities 2012: $11,634,928Net Assets 2012: $397,6042012Assets 2013: $16,761,814Liabilities 2013: $16,387,252Net Assets 2013: $374,5622013Assets 2014: $19,033,974Liabilities 2014: $18,786,330Net Assets 2014: $247,6442014Assets 2015: $20,968,778Liabilities 2015: $20,737,207Net Assets 2015: $231,5712015Assets 2016: $29,307,850Liabilities 2016: $28,533,994Net Assets 2016: $773,8562016Assets 2017: $28,345,446Liabilities 2017: $27,490,037Net Assets 2017: $855,4092017Assets 2018: $25,021,816Liabilities 2018: $24,374,991Net Assets 2018: $646,8252018Assets 2019: $28,862,904Liabilities 2019: $27,770,422Net Assets 2019: $1,092,4822019Assets 2021: $34,098,081Liabilities 2021: $31,997,476Net Assets 2021: $2,100,6052021Assets 2022: $44,066,405Liabilities 2022: $42,460,394Net Assets 2022: $1,606,0112022Assets 2023: $48,390,933Liabilities 2023: $47,004,676Net Assets 2023: $1,386,2572023Assets 2024: $48,452,340Liabilities 2024: $46,792,994Net Assets 2024: $1,659,3462024

Highlighted filing

2010

Assets$9,396,122
Liabilities$9,201,947
Net Assets$194,175
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $30,998,2592010Revenue 2011: $32,376,832Expenses 2011: $32,366,581Net Income 2011: $10,2512011Expenses 2012: $33,174,9432012Revenue 2013: $45,975,589Expenses 2013: $45,998,631Net Income 2013: -$23,0422013Revenue 2014: $82,124,152Expenses 2014: $82,251,071Net Income 2014: -$126,9192014Revenue 2015: $82,187,645Expenses 2015: $82,203,718Net Income 2015: -$16,0732015Revenue 2016: $85,862,045Expenses 2016: $85,401,511Net Income 2016: $460,5342016Revenue 2017: $90,975,703Expenses 2017: $90,887,687Net Income 2017: $88,0162017Revenue 2018: $98,077,185Expenses 2018: $98,083,086Net Income 2018: -$5,9012018Revenue 2019: $110,000,704Expenses 2019: $109,555,047Net Income 2019: $445,6572019Revenue 2021: $121,607,676Expenses 2021: $121,119,893Net Income 2021: $487,7832021Revenue 2022: $131,678,915Expenses 2022: $131,877,068Net Income 2022: -$198,1532022Revenue 2023: $217,326,443Expenses 2023: $217,546,196Net Income 2023: -$219,7532023Revenue 2024: $272,741,677Expenses 2024: $272,459,467Net Income 2024: $282,2102024

Highlighted filing

2010

Revenue-
Expenses$30,998,259
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$31,275,987
Mission and Program Overview

Mission

To provide the highest quality child welfare, substance abuse and mental health services to children, adults and their families within their communities through a managed network of accredited providers.

Filing and Contact Details

Filer

EIN
03-0423156
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt031152380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt031275987
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All reporting requirements associated with contract compliance during the year went through Shannon Piotrowski, Contract Administrator at BBCBC. Shannon is responsible for verifying compliance to the contract agreement and matching all expenses to invoices before processing recommendation for payment. They also monitored the contract performance during subrecipient monitoring for compliance with contractual agreements and prepared her reports based on her findings. Lori Gulledge, CPA and CFO at BBCBC reviews the reports prepared by Shannon before they are sent out to sub-recipients. Once the reports are sent to the sub-recipient informing them of the corrective action, the sub-recipients have 30 business days to correct / comply and send back to BBCBC a corrective letter. In addition to regular contract performance monitoring, BBCBC also performs subrecipient fiscal monitoring as part of their monitoring procedures. During this review, Lori Gulledge, CFO, reviews the clients supporting financial reports underlying the reimbursements which are based on a fixed fee. Lori is responsible for communicating to the provider in their corrective action plan regarding adjusting their records for unallowable costs. She stated that during the year of her monitoring, she noted no material unallowable costs and the providers that did have items that were considered to be unallowed, adjusted their financial statements accordingly.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104910-D CREEKSIDE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112407 ROBERTS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121485 SOUTH SEMORAN BLVD SUITE 1448
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133333 WEST PENSACOLA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144440 PUTNAM STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15525 E 15TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 1210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172121 LISENBY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18200 SOUTH DUVAL SUITE 205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192025 SOUTH MONROE STREET SUITE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1108415 BUCK LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1113555 COMMONWEALTH BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0CLEARWATER
IRS990ScheduleI/RecipientTable/AddressUS/City1TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/City2WINTER PARK
IRS990ScheduleI/RecipientTable/AddressUS/City3TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/City4MARIANNA
IRS990ScheduleI/RecipientTable/AddressUS/City5PANAMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/City6BONIFAY
IRS990ScheduleI/RecipientTable/AddressUS/City7PANAMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/City8TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/City9TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/City10TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/City11TALLAHASSEE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,396,122
Liabilities
$9,201,947
Net assets
$194,175
Revenue
-
Expenses
$30,998,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$46.8$1.66$273$272$0.28
2023Detailed filing. Detailed filing data is available for this year.$48.4$47.0$1.39$217$218$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$42.5$1.61$132$132$0.20
2021Detailed filing. Detailed filing data is available for this year.$34.1$32.0$2.10$122$121$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$27.8$1.09$110$110$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.4$0.65$98.1$98.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$28.3$27.5$0.86$91.0$90.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$29.3$28.5$0.77$85.9$85.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.0$20.7$0.23$82.2$82.2$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$18.8$0.25$82.1$82.3$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.8$16.4$0.37$46.0$46.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.6$0.40$33.2
2011Summary only. Only limited summary data is available for this year.$9.58$9.38$0.20$32.4$32.4$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.20$0.19$31.0