Civic Intelligence

Drug Abuse Comprehensive Coordinating Office Foundation Inc.

990 • Fiscal year 2019 • EIN 45-3036832

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
4422 East Columbus DriveTampa, FL 33605

(813) 384-4202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

99th percentile

$229,121

Higher top officer pay than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$310

Down $6,388,840 (-100%) from 2018

Net Assets

Down

$310

Down $6,388,840 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $59,794 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$0

Down $59,794 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,030,388Liabilities 2012: $0Net Assets 2012: $6,030,3882012Assets 2013: $6,090,182Liabilities 2013: $0Net Assets 2013: $6,090,1822013Assets 2014: $6,149,975Liabilities 2014: $0Net Assets 2014: $6,149,9752014Assets 2015: $6,209,769Liabilities 2015: $0Net Assets 2015: $6,209,7692015Assets 2016: $6,269,563Liabilities 2016: $0Net Assets 2016: $6,269,5632016Assets 2017: $6,329,356Liabilities 2017: $0Net Assets 2017: $6,329,3562017Assets 2018: $6,389,150Liabilities 2018: $0Net Assets 2018: $6,389,1502018Assets 2019: $310Liabilities 2019: $0Net Assets 2019: $3102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$310
Liabilities$0
Net Assets$310
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0Expenses 2012: $02012Revenue 2013: $59,794Expenses 2013: $0Net Income 2013: $59,7942013Revenue 2014: $59,793Expenses 2014: $0Net Income 2014: $59,7932014Revenue 2015: $59,794Expenses 2015: $0Net Income 2015: $59,7942015Revenue 2016: $59,794Expenses 2016: $0Net Income 2016: $59,7942016Revenue 2017: $59,793Expenses 2017: $0Net Income 2017: $59,7932017Revenue 2018: $59,794Expenses 2018: $0Net Income 2018: $59,7942018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization (dacco-f) was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco), a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this organization, drug abuse comprehensive coordinating office foundation, inc., is to support dacco. Dacco-f participated in a new market tax credit transaction that provided funds to dacco in order to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. Dacco-f loaned funds it received from dacco to an investment entity and this transaction ultimately benefitted dacco. The organization will be receiving debt service payments from the loan it made. Dacco-f also may receive and hold large grants and serve as dacco's additional endowment entity.

Dacco behavioral health foundation, inc. (dacco-f) was formed for the benefit of dacco behavioral health, inc. (dacco), a nonprofit organization whose mission is to move towards a drug-free community by providing behavioral health services. Through its services, the dacco saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this foundation is to support dacco. Dacco-f participated in a new market tax credit transaction that provided funds to dacco in order to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. Dacco-f loaned funds it received from dacco to an investment entity and this transaction ultimately benefitted dacco. The organization will be receiving debt service payments from the loan it made. Dacco-f also may receive and hold large grants and serve as dacco's additional endowment entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,979,397--
Accounts Receivable$409,445--
Cash and Non-Interest-Bearing Accounts$308$310▲ $2
Rtn Earn Endowment Incm Other Fnds$6,389,150$310▼ $6,388,840
Total Assets$6,389,150$310▼ $6,388,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,389,150$310▼ $6,388,840
Total Liabilities and Net Assets / Fund Balance$6,389,150$310▼ $6,388,840
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mary Lynn UlreyPresident
Holly Hills PhdDirector
Robert V WilliamsTreasurer
David DonaldsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was presented to the board for review and approval prior to the return being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the secretary of the board. The secretary reviews the responses and reports to the executive committee of the board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Dacco Behavioral Health
EIN
45-3036832
Phone
8133844202
Address
4422 EAST COLUMBUS DRIVE, TAMPA, FL 33605

Signing Officer

Name
Mary Lynn Ulrey
Title
President
Phone
8133844202
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Ulrey
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Sonny F Martin
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dacco behavioral health foundation, inc. (dacco-f) was formed for the benefit of dacco behavioral health, inc. (dacco), a nonprofit organization whose mission is to move towards a drug-free community by providing behavioral health services. Through its services, the dacco saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this foundation is to support dacco. Dacco-f participated in a new market tax credit transaction that provided funds to dacco in order to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. Dacco-f loaned funds it received from dacco to an investment entity and this transaction ultimately benefitted dacco. The organization will be receiving debt service payments from the loan it made. Dacco-f also may receive and hold large grants and serve as dacco's additional endowment entity.”

Form 990, Part XI, Line 9

“Adjustment with affiliates -6,388,840”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DACCO BEHAVIORAL HEALTH FOUNDATION, INC. (DACCO-F) WAS FORMED FOR THE BENEFIT OF DACCO BEHAVIORAL HEALTH, INC. (DACCO), A NONPROFIT ORGANIZATION WHOSE MISSION IS TO MOVE TOWARDS A DRUG-FREE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH SERVICES. THROUGH ITS SERVICES, THE DACCO SAVES LIVES AND KEEPS FAMILIES TOGETHER BY ADDRESSING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THE PURPOSE OF THIS FOUNDATION IS TO SUPPORT DACCO. DACCO-F PARTICIPATED IN A NEW MARKET TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO DACCO IN ORDER TO REHABILITATE THE BUILDING IN WHICH DACCO IS HOUSED AND TO CONSTRUCT AN ADDITIONAL BUILDING ADJACENT THERETO. DACCO-F LOANED FUNDS IT RECEIVED FROM DACCO TO AN INVESTMENT ENTITY AND THIS TRANSACTION ULTIMATELY BENEFITTED DACCO. THE ORGANIZATION WILL BE RECEIVING DEBT SERVICE PAYMENTS FROM THE LOAN IT MADE. DACCO-F ALSO MAY RECEIVE AND HOLD LARGE GRANTS AND SERVE AS DACCO'S ADDITIONAL ENDOWMENT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE QUESTIONNAIRES ARE COMPLETED AND SIGNED BY EACH MEMBER AND RETURNED TO THE SECRETARY OF THE BOARD. THE SECRETARY REVIEWS THE RESPONSES AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS SHALL DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT AND REFRAIN FROM ADVOCATING OR VOTING WHENEVER THE MATTER CAUSING THE CONFLICT IS BROUGHT BEFORE A COMMITTEE OR THE FULL BOARD. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MAY ANSWER QUESTIONS OR MAKE SUCH PRESENTATIONS AS THE CHAIRPERSON DIRECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT WITH AFFILIATES -6,388,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06389150
IRS990/TotalAssetsEOYAmt0310
IRS990/TotalAssetsGrp/BOYAmt06389150
IRS990/TotalAssetsGrp/EOYAmt0310
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04422 E COLUMBUS DRIVE
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133844202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DACCO BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DACC
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ReturnHeader/Filer/PhoneNum08133844202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONNY F MARTIN
ReturnHeader/ReturnTs02020-03-27T16:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310
Liabilities
$0
Net assets
$310
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.06$0.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.00