Civic Intelligence

Apalachee Center Inc.

990 • Fiscal year 2012 • EIN 59-1162148

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

2634 J Capital Circle NE32308
Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$30,133,659

Down $682,435 (-2.2%) from 2011

Net Assets

Up

$17,964,770

Up $25,803 (+0.1%) from 2011

Liabilities

Down

$12,168,889

Down $708,238 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,251,289

Up $583,778 (+2.5%) 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.

$40M$30M$20M$10M$0Assets 2011: $30,816,094Liabilities 2011: $12,877,127Net Assets 2011: $17,938,9672011Assets 2012: $30,133,659Liabilities 2012: $12,168,889Net Assets 2012: $17,964,7702012Assets 2013: $29,794,642Liabilities 2013: $11,748,550Net Assets 2013: $18,046,0922013Assets 2014: $29,467,459Liabilities 2014: $11,271,518Net Assets 2014: $18,195,9412014Assets 2015: $29,077,718Liabilities 2015: $9,903,454Net Assets 2015: $19,174,2642015Assets 2016: $27,403,430Liabilities 2016: $9,920,204Net Assets 2016: $17,483,2262016Assets 2017: $25,509,976Liabilities 2017: $8,541,426Net Assets 2017: $16,968,5502017Assets 2018: $26,187,760Liabilities 2018: $8,473,079Net Assets 2018: $17,714,6812018Assets 2019: $26,667,382Liabilities 2019: $8,509,171Net Assets 2019: $18,158,2112019Assets 2020: $26,333,328Liabilities 2020: $8,164,085Net Assets 2020: $18,169,2432020Assets 2021: $26,902,747Liabilities 2021: $8,346,684Net Assets 2021: $18,556,0632021Assets 2022: $26,857,436Liabilities 2022: $9,020,814Net Assets 2022: $17,836,6222022Assets 2023: $30,400,708Liabilities 2023: $9,757,171Net Assets 2023: $20,643,5372023Assets 2024: $37,681,073Liabilities 2024: $15,917,692Net Assets 2024: $21,763,3812024

Highlighted filing

2012

Assets$30,133,659
Liabilities$12,168,889
Net Assets$17,964,770

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $23,667,5112011Expenses 2012: $24,251,2892012Expenses 2013: $23,922,2142013Revenue 2014: $24,226,919Expenses 2014: $24,337,572Net Income 2014: -$110,6532014Revenue 2015: $25,794,463Expenses 2015: $24,954,755Net Income 2015: $839,7082015Revenue 2016: $24,515,061Expenses 2016: $26,522,455Net Income 2016: -$2,007,3942016Revenue 2017: $26,470,998Expenses 2017: $27,082,907Net Income 2017: -$611,9092017Revenue 2018: $30,606,290Expenses 2018: $29,918,078Net Income 2018: $688,2122018Revenue 2019: $31,257,159Expenses 2019: $30,959,896Net Income 2019: $297,2632019Revenue 2020: $33,940,746Expenses 2020: $34,055,640Net Income 2020: -$114,8942020Revenue 2021: $35,043,223Expenses 2021: $35,087,418Net Income 2021: -$44,1952021Revenue 2022: $37,785,731Expenses 2022: $37,994,368Net Income 2022: -$208,6372022Revenue 2023: $45,414,072Expenses 2023: $42,826,706Net Income 2023: $2,587,3662023Revenue 2024: $49,088,405Expenses 2024: $48,469,270Net Income 2024: $619,1352024

Highlighted filing

2012

Revenue-
Expenses$24,251,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$28,655,493
Mission and Program Overview

Mission

The mission of apalachee center, inc. Is to empower persons to improve the quality of life for themselves and their families through the provision of quality behavioral health care.

Major Activities

Activity 2
Outpatient mental health services: provision of outpatient psychiatric services, case management, outpatient treatment and psychosocial rehabilitation services.
Activity 3
Residential mental health services: apalachee center provided residential mental health services to 134 clients in five residential programs. (68 beds total)
Filing and Contact Details

Filer

EIN
59-1162148
Raw XML AppendixShowing 400 of 828 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.

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IRS990/Activity3/Description0RESIDENTIAL MENTAL HEALTH SERVICES: APALACHEE CENTER PROVIDED RESIDENTIAL MENTAL HEALTH SERVICES TO 134 CLIENTS IN FIVE RESIDENTIAL PROGRAMS. (68 BEDS TOTAL)
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IRS990/Occupancy/ProgramServices01470500
IRS990/Occupancy/Total01727946
IRS990/OfficeExpenses/ManagementAndGeneral0119898
IRS990/OfficeExpenses/ProgramServices0379841
IRS990/OfficeExpenses/Total0499739
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0194219
IRS990/OtherAssetsTotal/EOY0161316
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0387179
IRS990/OtherEmployeeBenefits/ProgramServices01557982
IRS990/OtherEmployeeBenefits/Total01945161
IRS990/OtherExpensePriorYear09983011
IRS990/OtherExpensesCurrentYear09884778
IRS990/OtherExpenses/Description0FOOD SERVICES
IRS990/OtherExpenses/Description1MEDICAL AND PHARMACY
IRS990/OtherExpenses/Description2OPERATING SUPPLIES & EXP
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral010730
IRS990/OtherExpenses/ManagementAndGeneral1500
IRS990/OtherExpenses/ManagementAndGeneral2136417
IRS990/OtherExpenses/ProgramServices0981019
IRS990/OtherExpenses/ProgramServices1742774
IRS990/OtherExpenses/ProgramServices2432165
IRS990/OtherExpenses/ProgramServices3489513
IRS990/OtherExpenses/Total0991749
IRS990/OtherExpenses/Total1743274
IRS990/OtherExpenses/Total2568582
IRS990/OtherExpenses/Total3489513
IRS990/OtherLiabilities/BOY02040341
IRS990/OtherLiabilities/EOY02247206
IRS990/OtherRevenueCurrentYear039420
IRS990/OtherRevenuePriorYear092180
IRS990/OtherSalariesAndWages/ManagementAndGeneral01231796
IRS990/OtherSalariesAndWages/ProgramServices09377883
IRS990/OtherSalariesAndWages/Total010609679
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0162654
IRS990/PayrollTaxes/ProgramServices0654508
IRS990/PayrollTaxes/Total0817162
IRS990/PensionPlanContributions/ManagementAndGeneral093648
IRS990/PensionPlanContributions/ProgramServices0376832
IRS990/PensionPlanContributions/Total0470480
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0138976
IRS990/PrepaidExpensesDeferredCharges/EOY085568
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY09643966
IRS990/ProgramServiceRevenue/Description0MENTAL HEALTH FEES & GRANTS
IRS990/ProgramServiceRevenuePriorYear09046898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09643966
IRS990/ProgramServiceRevenue/TotalRevenueColumn09643966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$15.9$21.8$49.1$48.5$0.62
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.76$20.6$45.4$42.8$2.59
2022Detailed filing. Detailed filing data is available for this year.$26.9$9.02$17.8$37.8$38.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$26.9$8.35$18.6$35.0$35.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$26.3$8.16$18.2$33.9$34.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.7$8.51$18.2$31.3$31.0$0.30
2018Detailed filing. Detailed filing data is available for this year.$26.2$8.47$17.7$30.6$29.9$0.69
2017Detailed filing. Detailed filing data is available for this year.$25.5$8.54$17.0$26.5$27.1$0.61
2016Detailed filing. Detailed filing data is available for this year.$27.4$9.92$17.5$24.5$26.5$2.01
2015Detailed filing. Detailed filing data is available for this year.$29.1$9.90$19.2$25.8$25.0$0.84
2014Detailed filing. Detailed filing data is available for this year.$29.5$11.3$18.2$24.2$24.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$11.7$18.0$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$12.2$18.0$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.9$17.9$23.7