Civic Intelligence

Florida Psychological And

EIN 47-5258009 • 501(c)3 • Fernandina Beach, FL

Profile

To advocate for the mental health needs and provide a full range of mental health services directed toward prevention and treatment. To educate the general population about all aspects surrounding mental health and eliminate the negative stigmas associated with mental health.

1903 Island WalkwayFernandina Beach, FL 32034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2754%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$211,239

Up $203,837 (+2754%) from 2022

Liabilities

Up

$205,025

Up $205,025 from 2022

Net Assets

Down

$6,214

Down $1,188 (-16%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Up

$89,840

Up $12,840 (+17%) from 2022

Expenses

Up

$91,028

Up $16,458 (+22%) from 2022

Net Income

Down

-$1,188

Down $3,618 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $57,148Liabilities 2016: $48,763Net Assets 2016: $8,3852016Assets 2017: $4,787Liabilities 2017: $54,186Net Assets 2017: -$49,3992017Assets 2018: $3,333Liabilities 2018: $56,192Net Assets 2018: -$52,8592018Assets 2019: $3,566Liabilities 2019: $56,192Net Assets 2019: -$52,6262019Assets 2020: $6,234Liabilities 2020: $0Net Assets 2020: $6,2342020Assets 2021: $4,972Liabilities 2021: $0Net Assets 2021: $4,9722021Assets 2022: $7,402Liabilities 2022: $0Net Assets 2022: $7,4022022Assets 2023: $211,239Liabilities 2023: $205,025Net Assets 2023: $6,2142023

Highlighted filing

2023

Assets$211,239
Liabilities$205,025
Net Assets$6,214
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $209,305Expenses 2016: $200,920Net Income 2016: $8,3852016Revenue 2017: $343,137Expenses 2017: $400,921Net Income 2017: -$57,7842017Revenue 2018: $73,630Expenses 2018: $77,090Net Income 2018: -$3,4602018Revenue 2019: $54,571Expenses 2019: $54,338Net Income 2019: $2332019Revenue 2020: $103,168Expenses 2020: $44,308Net Income 2020: $58,8602020Revenue 2021: $51,538Expenses 2021: $52,799Net Income 2021: -$1,2612021Revenue 2022: $77,000Expenses 2022: $74,570Net Income 2022: $2,4302022Revenue 2023: $89,840Expenses 2023: $91,028Net Income 2023: -$1,1882023

Highlighted filing

2023

Revenue$89,840
Expenses$91,028
Net Income-$1,188
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$211,239
Liabilities
$205,025
Net assets
$6,214
Revenue
$89,840
Expenses
$91,028
Net income
-$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.05$0.06$0.90$0.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.77$0.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$0.44$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.56$0.53$0.55$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.56$0.53$0.74$0.77$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.54$0.49$3.43$4.01$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$2.09$2.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$89,840
Mission and Program Overview

Mission

To advocate for the mental health needs and provide a full range of mental health services directed toward prevention and treatment. To educate the general population about all aspects surrounding mental health and eliminate the negative stigmas associated with mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,302$6,114▼ $1,188
Cash and Non-Interest-Bearing Accounts$2,202$6,083▲ $3,881
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$7,402$211,239▲ $203,837
Other Assets Total$5,200$205,156▲ $199,956
Liabilities
Other Liabilities-$205,025-
Total Liabilities$0$205,025▲ $205,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,402$6,214▼ $1,188
Total Liabilities and Net Assets / Fund Balance$7,402$211,239▲ $203,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MccaffreyPresident
Dr Catherine DrewExecutive Di
Daniel SturpesTreasurer
Walter SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,389--$79,389
Other Expenses$597--$597
Fees for Services Accounting$500--$500
Total Functional Expenses$91,028$0$0$91,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$164,000
Short Term Lease Liability$41,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“Executive director reviews and signs the form 990 before filing. Presentation is made by the executive director to the board at the annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Psychological and
EIN
47-5258009
Phone
9042770027
Address
1903 ISLAND WALKWAY, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Dr Catherine Drew
Title
Executive Director
Phone
9042770027
Signed
2023-11-01

Organization Details

Principal Officer
Dr Catherine Drew
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
Robert Marchewka
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advocate for the mental health needs and provide a full range of mental health services directed toward prevention and treatment. To educate the general population about all aspects surrounding mental health and eliminate the negative stigmas associated with mental health.”

Raw XML Appendix290 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
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IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR THE MENTAL HEALTH NEEDS AND PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES DIRECTED TOWARD PREVENTION AND TREATMENT. TO EDUCATE THE GENERAL POPULATION ABOUT ALL ASPECTS SURROUNDING MENTAL HEALTH AND ELIMINATE THE NEGATIVE STIGMAS ASSOCIATED WITH MENTAL HEALTH.
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IRS990/BooksInCareOfDetail/PhoneNum09042770027
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR THE MENTAL HEALTH NEEDS AND PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES DIRECTED TOWARD PREVENTION AND TREATMENT. TO EDUCATE THE GENERAL POPULATION ABOUT ALL ASPECTS SURROUNDING MENTAL HEALTH AND ELIMINATE THE NEGATIVE STIGMAS ASSOCIATED WITH MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07402
IRS990/NetAssetsOrFundBalancesEOYAmt06214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079389
IRS990/OccupancyGrp/TotalAmt079389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt0205156
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CATHERINE DREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074570
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IRS990/PYRevenuesLessExpensesAmt02430
IRS990/PYTotalExpensesAmt074570
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1188
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07302
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051538
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVOCATE FOR THE MENTAL HEALTH NEEDS AND PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES DIRECTED TOWARD PREVENTION AND TREATMENT. TO EDUCATE THE GENERAL POPULATION ABOUT ALL ASPECTS SURROUNDING MENTAL HEALTH AND ELIMINATE THE NEGATIVE STIGMAS ASSOCIATED WITH MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 BEFORE FILING. PRESENTATION IS MADE BY THE EXECUTIVE DIRECTOR TO THE BOARD AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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 19
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IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CATHERINE DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042770027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PSYCHOLOGICAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATED HEALTHCARE LLC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0475258009
ReturnHeader/Filer/PhoneNum09042770027
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 ISLAND WALKWAY
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MARCHEWKA
ReturnHeader/ReturnTs02023-11-01T08:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREW
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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