Civic Intelligence

Big Bend Community Based Care Inc.

990T • Fiscal year 2023 • EIN 03-0423156

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.BIGBENDCBC.ORG

View Organization Page

525 N Martin Luther King Jr BlvdTallahassee, FL 32301-1054

(850) 575-6183

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$48,452,340
Liabilities$46,792,994
Net Assets$1,659,346
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$272,741,677
Expenses$272,459,467
Net Income$282,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
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

Filer Name
Big Bend Community Based Care Inc
EIN
03-0423156
Phone
8505756183
Address
525 N MARTIN LUTHER KING JR BLVD, TALLAHASSEE, FL 32301-1054

Signing Officer

Name
Michael Watkins
Title
Chief Executive Officer
Phone
8504101020
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Raw XML Appendix101 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
IRS990T/AvlblPre2018NOLCarryoverAmt0207081
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08504101020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N MARTIN LUTHER KING JR BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0323011054
IRS990T/BookValueAssetsEOYAmt048390933
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0210494
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-66844
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0109394
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt042550
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-66844
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042550
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0109394
IRS990TScheduleA/TradeOrBusinessDesc0FACILITIES RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-66844
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-66844
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0109394
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01103737
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01402325
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt054060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt042550
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0138987
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0138987
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0910 HARRISON AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PANAMA CITY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd032401
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504101020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY BASED CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0030423156
ReturnHeader/Filer/PhoneNum08505756183
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323011054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02024-05-15T15:34:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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