Civic Intelligence

Chemical Dependency Counseling Incorporated

990 • Fiscal year 2017 • EIN 59-2178947

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,745

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,545

Down $7,247 (-37%) from 2016

Net Assets

Down

-$303

Down $11,200 (-103%) from 2016

Liabilities

Up

$12,848

Up $3,953 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$551,124

Up $242,473 (+79%) from 2016

Expenses

Up

$562,324

Up $262,591 (+88%) from 2016

Net Income

Down

-$11,200

Down $20,118 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$12,545
Liabilities$12,848
Net Assets-$303
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$551,124
Expenses$562,324
Net Income-$11,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$551,124
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$15,832$7,828▼ $8,004
Land, Buildings, and Equipment, Net$2,965$4,557▲ $1,592
Prepaid Expenses and Deferred Charges-$160-
Total Assets$19,792$12,545▼ $7,247
Other Assets Total$995--
Liabilities
Unsecured Notes Loans Payable-$9,165-
Accounts Payable and Accrued Expenses$1,378$3,473▲ $2,095
Other Liabilities$7,517$210▼ $7,307
Total Liabilities$8,895$12,848▲ $3,953
Net Assets / Fund Balance
Unrestricted Net Assets$10,897$-303▼ $11,200
Total Net Assets Fund Balance$10,897$-303▼ $11,200
Total Liabilities and Net Assets / Fund Balance$19,792$12,545▼ $7,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,557$43,298$47,855
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy B HobbsPresidentFT$127,745$127,745
John a Davis IiiVice PresideFT$80,182$80,182
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,113
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-11,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,938
Salaries, Compensation, and Employee Benefits$251,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,927--$207,927
Other Salaries and Wages$25,475--$25,475
Occupancy$25,114--$25,114
All Other Expenses$11,465$10,451-$21,916
Payroll Taxes$17,984--$17,984
Insurance$13,971$3,748-$17,719
Fees for Services Accounting$4,483$4,484-$8,967
Office Expenses$3,132$3,132-$6,264
Other Expenses$5,238$2,418-$5,238
Travel$3,822--$3,822
Depreciation Depletion$2,081--$2,081
Advertising$1,614--$1,614
Total Functional Expenses$538,091$24,233$0$562,324
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$210
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
2018-07-28
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
4

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.”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01614
IRS990/AdvertisingGrp/TotalAmt01614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011465
IRS990/AllOtherExpensesGrp/TotalAmt021916
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN A DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09043532949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015832
IRS990/CashNonInterestBearingGrp/EOYAmt07828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0310938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0551113
IRS990/CYRevenuesLessExpensesAmt0-11200
IRS990/CYSalariesCompEmpBnftPaidAmt0251386
IRS990/CYTotalExpensesAmt0562324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02081
IRS990/DepreciationDepletionGrp/TotalAmt02081
IRS990/Desc0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04484
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04483
IRS990/FeesForServicesAccountingGrp/TotalAmt08967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY B HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A DAVIS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03748
IRS990/InsuranceGrp/ProgramServicesAmt013971
IRS990/InsuranceGrp/TotalAmt017719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04557
IRS990/LandBldgEquipCostOrOtherBssAmt047855
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010897
IRS990/NetAssetsOrFundBalancesEOYAmt0-303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025114
IRS990/OccupancyGrp/TotalAmt025114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt06264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COUNSELING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OtherExpensesGrp/ProgramServicesAmt0116679
IRS990/OtherExpensesGrp/ProgramServicesAmt191852
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/ProgramServicesAmt35238
IRS990/OtherExpensesGrp/TotalAmt0116679
IRS990/OtherExpensesGrp/TotalAmt191852
IRS990/OtherExpensesGrp/TotalAmt29672
IRS990/OtherExpensesGrp/TotalAmt35238
IRS990/OtherLiabilitiesGrp/BOYAmt07517
IRS990/OtherLiabilitiesGrp/EOYAmt0210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025475
IRS990/OtherSalariesAndWagesGrp/TotalAmt025475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017984
IRS990/PayrollTaxesGrp/TotalAmt017984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0KATHY B HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0538091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0120527
IRS990/PYProgramServiceRevenueAmt0308648
IRS990/PYRevenuesLessExpensesAmt08918
IRS990/PYSalariesCompEmpBnftPaidAmt0179206
IRS990/PYTotalExpensesAmt0299733
IRS990/PYTotalRevenueAmt0308651
IRS990/ReconcilationRevenueExpnssAmt0-11200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01863903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01863903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300661
IRS990ScheduleA/Total509Grp/TotalAmt01863903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01863903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04557
IRS990ScheduleD/TotalLiabilityAmt0210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019792
IRS990/TotalAssetsEOYAmt012545
IRS990/TotalAssetsGrp/BOYAmt019792
IRS990/TotalAssetsGrp/EOYAmt012545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08895
IRS990/TotalLiabilitiesEOYAmt012848
IRS990/TotalLiabilitiesGrp/BOYAmt08895
IRS990/TotalLiabilitiesGrp/EOYAmt012848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303
IRS990/TotalOtherProgSrvcExpenseAmt0538091
IRS990/TotalProgramServiceExpensesAmt0538091
IRS990/TotalProgramServiceRevenueAmt0551113
IRS990/TotalReportableCompFromOrgAmt0207927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012545
IRS990/TravelGrp/ProgramServicesAmt03822
IRS990/TravelGrp/TotalAmt03822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09165
IRS990/USAddress/AddressLine1Txt08222 ASHWORTH CT
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY B HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043331041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.162.147
ReturnHeader/FilingSecurityInformation/IPDt02018-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:30
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/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02018-07-28T09:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$12,545
Liabilities
$12,848
Net assets
-$303
Revenue
$551,124
Expenses
$562,324
Net income
-$11,200
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.55$0.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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