Civic Intelligence

Chemical Dependency Counseling Incorporated

990 • Fiscal year 2016 • EIN 59-2178947

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
4237 Salisbury Road NorthJacksonville, FL 32216

(904) 333-1041

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,792

Up $5,285 (+36%) from 2015

Net Assets

Up

$10,897

Up $8,918 (+451%) from 2015

Liabilities

Down

$8,895

Down $3,633 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$308,651

Up $15,235 (+5.2%) from 2015

Expenses

Up

$299,733

Up $22,411 (+8.1%) from 2015

Net Income

Down

$8,918

Down $7,176 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $13,839Liabilities 2010: $27,692Net Assets 2010: -$13,8532010Assets 2011: $29,117Liabilities 2011: $55,642Net Assets 2011: -$26,5252011Assets 2012: $24,094Liabilities 2012: $32,262Net Assets 2012: -$8,1682012Assets 2013: $38,396Liabilities 2013: $38,082Net Assets 2013: $3142013Assets 2014: $18,892Liabilities 2014: $33,007Net Assets 2014: -$14,1152014Assets 2015: $14,507Liabilities 2015: $12,528Net Assets 2015: $1,9792015Assets 2016: $19,792Liabilities 2016: $8,895Net Assets 2016: $10,8972016Assets 2017: $12,545Liabilities 2017: $12,848Net Assets 2017: -$3032017Assets 2018: $19,375Liabilities 2018: $8,366Net Assets 2018: $11,0092018Assets 2019: $20,850Liabilities 2019: $6,015Net Assets 2019: $14,8352019Assets 2020: $46,387Liabilities 2020: $64,111Net Assets 2020: -$17,7242020Assets 2021: $17,028Liabilities 2021: $75,299Net Assets 2021: -$58,2712021Assets 2022: $31,171Liabilities 2022: $22,965Net Assets 2022: $8,2062022Assets 2023: $30,191Liabilities 2023: $14,143Net Assets 2023: $16,0482023Assets 2024: $54,072Liabilities 2024: $3,192Net Assets 2024: $50,8802024Assets 2025: $73,112Liabilities 2025: $10,374Net Assets 2025: $62,7382025

Highlighted filing

2016

Assets$19,792
Liabilities$8,895
Net Assets$10,897
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $255,033Expenses 2010: $348,734Net Income 2010: -$93,7012010Revenue 2011: $317,285Expenses 2011: $329,957Net Income 2011: -$12,6722011Expenses 2012: $269,9812012Revenue 2013: $300,661Expenses 2013: $292,179Net Income 2013: $8,4822013Revenue 2014: $410,051Expenses 2014: $424,480Net Income 2014: -$14,4292014Revenue 2015: $293,416Expenses 2015: $277,322Net Income 2015: $16,0942015Revenue 2016: $308,651Expenses 2016: $299,733Net Income 2016: $8,9182016Revenue 2017: $551,124Expenses 2017: $562,324Net Income 2017: -$11,2002017Revenue 2018: $771,628Expenses 2018: $761,114Net Income 2018: $10,5142018Revenue 2019: $800,428Expenses 2019: $796,602Net Income 2019: $3,8262019Revenue 2020: $1,107,102Expenses 2020: $1,139,664Net Income 2020: -$32,5622020Revenue 2021: $953,813Expenses 2021: $994,360Net Income 2021: -$40,5472021Revenue 2022: $927,867Expenses 2022: $862,704Net Income 2022: $65,1632022Revenue 2023: $849,747Expenses 2023: $841,905Net Income 2023: $7,8422023Revenue 2024: $1,138,534Expenses 2024: $1,103,154Net Income 2024: $35,3802024Revenue 2025: $1,159,904Expenses 2025: $1,148,326Net Income 2025: $11,5782025

Highlighted filing

2016

Revenue$308,651
Expenses$299,733
Net Income$8,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$308,651
Mission and Program Overview

Mission

To aid alcohol and drug abusers and sexual offenders and provide mental health critical intervention response and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317$15,832▲ $15,515
Pledges and Grants Receivable$9,268--
Land, Buildings, and Equipment, Net$4,612$2,965▼ $1,647
Prepaid Expenses and Deferred Charges$150--
Total Assets$14,507$19,792▲ $5,285
Other Assets Total$160$995▲ $835
Liabilities
Other Liabilities$5,280$7,517▲ $2,237
Unsecured Notes Loans Payable$7,248--
Accounts Payable and Accrued Expenses-$1,378-
Total Liabilities$12,528$8,895▼ $3,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,979$10,897▲ $8,918
Total Net Assets Fund Balance$1,979$10,897▲ $8,918
Total Liabilities and Net Assets / Fund Balance$14,507$19,792▲ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,965$41,217$44,182
Other Assets Org$160--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy B HobbsPresident
John a Davis IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,648
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$8,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,206
Other Expenses$120,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,291--$166,291
All Other Expenses$7,198$5,850-$13,048
Payroll Taxes$12,915--$12,915
Occupancy$7,650--$7,650
Fees for Services Accounting$3,537$3,538-$7,075
Insurance$3,189$2,072-$5,261
Other Expenses$3,049$1,016-$4,065
Depreciation Depletion$2,324--$2,324
Office Expenses$556$1,669-$2,225
Travel$1,578--$1,578
Advertising$87--$87
Total Functional Expenses$285,588$14,145$0$299,733
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
Payroll Taxes Payable$7,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Chemical Dependency Counseling Inc
EIN
59-2178947
Phone
9043331041
Address
4237 SALISBURY ROAD NORTH, JACKSONVILLE, FL 32216

Signing Officer

Name
Kathy B Hobbs
Title
President
Phone
9043331041
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy B Hobbs
Formed
1982
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Vidal CPA LLC
Address
1015 ATLANTIC BLVD 351, ATLANTIC BEACH, FL 32233-3313
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

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

“To aid alcohol and drug abusers and sexual offenders and provide mental health critical intervention response and treatment.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY B HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043331041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMICAL DEPENDENCY COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0592178947
ReturnHeader/Filer/PhoneNum09043331041
ReturnHeader/Filer/USAddress/AddressLine1Txt04237 SALISBURY ROAD NORTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FCD274C292BC8FFC4F62CE61369F2C59AD905F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FCD274C292BC8FFC4F62CE61369F2C59AD905F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 ATLANTIC BLVD 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322333313
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02017-02-22T18:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,792
Liabilities
$8,895
Net assets
$10,897
Revenue
$308,651
Expenses
$299,733
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.16$1.15$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.14$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.85$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.93$0.86$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.02$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.80$0.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.31$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.29$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.27
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.26$0.35$0.09