Civic Intelligence

Marlyn Behavioral Health Systems Inc

990 • Fiscal year 2012 • EIN 20-4426753

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

11265 Alumni Way32246
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% 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.

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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.

$400K$200K$0-$200K-$400KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $790Liabilities 2015: $0Net Assets 2015: $7902015Assets 2016: $73Liabilities 2016: $0Net Assets 2016: $732016Assets 2017: $63Liabilities 2017: $99,784Net Assets 2017: -$99,7212017Assets 2018: $32Liabilities 2018: $264,657Net Assets 2018: -$264,6252018Assets 2019: $9Liabilities 2019: $261,438Net Assets 2019: -$261,4292019Assets 2020: $33Liabilities 2020: $263,913Net Assets 2020: -$263,8802020Assets 2021: $27,190Liabilities 2021: $281,770Net Assets 2021: -$254,5802021Assets 2022: $75,586Liabilities 2022: $330,308Net Assets 2022: -$254,7222022Assets 2023: $44,605Liabilities 2023: $299,657Net Assets 2023: -$255,0522023Assets 2024: $37Liabilities 2024: $255,449Net Assets 2024: -$255,4122024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $156,123Expenses 2015: $155,333Net Income 2015: $7902015Revenue 2016: $268,607Expenses 2016: $269,324Net Income 2016: -$7172016Revenue 2017: $330,512Expenses 2017: $430,306Net Income 2017: -$99,7942017Revenue 2018: $345,305Expenses 2018: $510,209Net Income 2018: -$164,9042018Revenue 2019: $337,639Expenses 2019: $334,443Net Income 2019: $3,1962019Revenue 2020: $327,638Expenses 2020: $330,089Net Income 2020: -$2,4512020Revenue 2021: $339,323Expenses 2021: $330,023Net Income 2021: $9,3002021Revenue 2022: $815,167Expenses 2022: $815,309Net Income 2022: -$1422022Revenue 2023: $689,165Expenses 2023: $689,495Net Income 2023: -$3302023Revenue 2024: $469,002Expenses 2024: $469,362Net Income 2024: -$3602024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Marlyn behavioral health systems, inc. Is a behavioral healthcare organization which specializes in the delivery of treatment and support services to the indigent chronically mentally ill, developmentally disabled, and dually diagnosed populations in florida's duval and nassau counties.

Filing and Contact Details

Filer

EIN
20-4426753
Raw XML Appendix195 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPULATIONS IN FLORIDA'S DUVAL AND NASSAU COUNTIES.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPULATIONS IN FLORIDA'S DUVAL AND NASSAU COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARK ULERIE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPULATIONS IN FLORIDA'S DUVAL AND NASSAU COUNTIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK ULERIE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0563433089
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MARLYN ENTERPRISES OF JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20MARLYN ENTERPRISES OF JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPULATIONS IN FLORIDA'S DUVAL AND NASSAU COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011265 ALUMNI DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2011265 ALUMNI DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032246
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLYN ENTERPRISES OF JACKSONVILLE
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MARLYN ENTERPRISES OF JACKSONVILLE
IRS990/TheBooksAreInCareOf/TelephoneNumber09043982020
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204426753
ReturnHeader/Filer/Name/BusinessNameLine10MARLYN BEHAVIORAL HEALTH SYSTEM INC
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/USAddress/AddressLine1011265 ALUMNI WAY
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0MARK ULERIE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMALL BUSINESS GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101804 UNIVERSITY BLVD W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322172012
ReturnHeader/Preparer/Name0BENJAMIN T KINSEY CPA
ReturnHeader/Preparer/Phone09047312221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T08:07:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.55$2.55$4.69$4.69$0.00
2023Summary only. Only limited summary data is available for this year.$0.45$3.00$2.55$6.89$6.89$0.00
2022Summary only. Only limited summary data is available for this year.$0.76$3.30$2.55$8.15$8.15$0.00
2021Summary only. Only limited summary data is available for this year.$0.27$2.82$2.55$3.39$3.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.64$2.64$3.28$3.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.61$2.61$3.38$3.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.65$2.65$3.45$5.10$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.00$1.00$3.31$4.30$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.69$2.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.56$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00