Civic Intelligence

Marlyn Behavioral Health Systems Inc

990 • Fiscal year 2017 • EIN 20-4426753

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileQUALITYRESOURCECENTER.ORG
11265 Alumni WayJacksonville, FL 32246

(904) 398-2020

Siviq Scores

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

Liabilities / Assets

100th percentile

1583.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63

Down $10 (-14%) from 2016

Net Assets

Down

-$99,721

Down $99,794 (-136704%) from 2016

Liabilities

Up

$99,784

Up $99,784 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$330,512

Up $61,905 (+23%) from 2016

Expenses

Up

$430,306

Up $160,982 (+60%) from 2016

Net Income

Down

-$99,794

Down $99,077 (-13818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$63
Liabilities$99,784
Net Assets-$99,721
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$330,512
Expenses$430,306
Net Income-$99,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$330,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73$63▼ $10
Rtn Earn Endowment Incm Other Fnds$73$-99,721▼ $99,794
Total Assets$73$63▼ $10
Liabilities
Other Liabilities-$99,784-
Total Liabilities$0$99,784▲ $99,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$73$-99,721▼ $99,794
Total Liabilities and Net Assets / Fund Balance$73$63▼ $10
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph WhitakerChairman
Mark UlerieVice Chair/t
Bill RenoAt Large Mem
Gene CostlowAt Large Mem
Jeff ShuffordAt Large Mem
Jerolynn UlerieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,512
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,306
Total Fundraising Expense$7,341
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$330,000-$330,000
Occupancy-$57,896-$57,896
Fees for Services Other$21,978$3,654$4,501$30,133
Insurance-$6,992-$6,992
Information Technology$840$840$840$2,520
Fees for Services Professional Fundraising--$2,000$2,000
Advertising$765--$765
Total Functional Expenses$23,583$399,382$7,341$430,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Quality Life Center$99,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Mark ulerie 11265 alumni way jacksonville, fl 32246”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marlyn Behavioral Health System Inc
EIN
20-4426753
Address
11265 ALUMNI WAY, JACKSONVILLE, FL 32246

Signing Officer

Name
Mark Ulerie
Title
Vice Chair/treasurer
Phone
9043982020
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ulerie
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Small Business Group
Address
1804 UNIVERSITY BLVD W, JACKSONVILLE, FL 32217-2012
Preparer
Benjamin T Kinsey CPA
Phone
9047312221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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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/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLYN 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/SupplementalInformationDetail/ExplanationTxt2MARK ULERIE 11265 ALUMNI WAY JACKSONVILLE, FL 32246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0430306
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLYN BEHAVIORAL HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
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ReturnHeader/Filer/USAddress/AddressLine1Txt011265 ALUMNI WAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T KINSEY CPA
ReturnHeader/ReturnTs02018-10-11T10:34:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63
Liabilities
$99,784
Net assets
-$99,721
Revenue
$330,512
Expenses
$430,306
Net income
-$99,794
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
2017Detailed filing. Detailed filing data is available for this year.$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