Civic Intelligence

Florida Psychological and Associated Healtcare

990 • Fiscal year 2017 • EIN 47-5258009

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
1903 Island WalkwayFernandina Beach, FL 32034

(904) 277-0027

Siviq Scores

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

Liabilities / Assets

99th percentile

11.32x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,787

Down $52,361 (-92%) from 2016

Net Assets

Down

-$49,399

Down $57,784 (-689%) from 2016

Liabilities

Up

$54,186

Up $5,423 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$343,137

Up $133,832 (+64%) from 2016

Expenses

Up

$400,921

Up $200,001 (+100%) from 2016

Net Income

Down

-$57,784

Down $66,169 (-789%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$4,787
Liabilities$54,186
Net Assets-$49,399
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$343,137
Expenses$400,921
Net Income-$57,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$343,137
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
Cash and Non-Interest-Bearing Accounts$11,585$1,587▼ $9,998
Cap Stk Tr Prin Current Funds$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$8,285$-49,499▼ $57,784
Total Assets$11,585$4,787▼ $6,798
Other Assets Total-$3,200-
Liabilities
Unsecured Notes Loans Payable$3,200$54,186▲ $50,986
Total Liabilities$3,200$54,186▲ $50,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,385$-49,399▼ $57,784
Total Liabilities and Net Assets / Fund Balance$11,585$4,787▼ $6,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel D SturgesDirector
John MartinDirector
Timothy QuallsDirector
Dr Catherine DrewExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,955
Other Expenses$44,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,905--$355,905
Occupancy$20,000--$20,000
Information Technology$14,321--$14,321
Office Expenses$7,491--$7,491
Insurance$1,830--$1,830
Travel$764--$764
Advertising$560--$560
Other Employee Benefits$50--$50
Total Functional Expenses$400,921$0$0$400,921
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
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

“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
Florida Psychological and
EIN
47-5258009
Address
1903 ISLAND WALKWAY, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Dr Catherine Drew
Title
Executive Director
Signed
2017-10-12

Organization Details

Principal Officer
Dr Catherine Drew
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
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 Appendix261 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01830
IRS990/InsuranceGrp/TotalAmt01830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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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/NetAssetsOrFundBalancesBOYAmt08385
IRS990/NetAssetsOrFundBalancesEOYAmt0-49399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07491
IRS990/OfficeExpensesGrp/TotalAmt07491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CATHERINE DREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LSF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343137
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0187990
IRS990/PYTotalExpensesAmt0200920
IRS990/PYTotalRevenueAmt0209305
IRS990/ReconcilationRevenueExpnssAmt0-57784
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08285
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CATHERINE DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PSYCHOLOGICAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATED HEALTCARE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0475258009
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 ISLAND WALKWAY
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AADE741C5BB63DB4EC42CE203E15E8EDEB5251C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AADE741C5BB63DB4EC42CE203E15E8EDEB5251C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02018-01-31T19:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$4,787
Liabilities
$54,186
Net assets
-$49,399
Revenue
$343,137
Expenses
$400,921
Net income
-$57,784
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
2017Detailed filing. Detailed filing data is available for this year.$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