Civic Intelligence

Chemical Dependency Counseling Inc

EIN 59-2178947 • 501(c)3 • Jacksonville, FL

Profile

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

4237 Salibury Road NorthJacksonville, FL 32216

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$73,112

Up $19,040 (+35%) from 2024

Liabilities

Up

$10,374

Up $7,182 (+225%) from 2024

Net Assets

Up

$62,738

Up $11,858 (+23%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$1,159,904

Up $21,370 (+1.9%) from 2024

Expenses

Up

$1,148,326

Up $45,172 (+4.1%) from 2024

Net Income

Down

$11,578

Down $23,802 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2025

Assets$73,112
Liabilities$10,374
Net Assets$62,738
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,159,904
Expenses$1,148,326
Net Income$11,578
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,112
Liabilities
$10,374
Net assets
$62,738
Revenue
$1,159,904
Expenses
$1,148,326
Net income
$11,578
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$1,159,904
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
Rtn Earn Endowment Incm Other Fnds$50,880$62,738▲ $11,858
Cash and Non-Interest-Bearing Accounts$44,945$58,175▲ $13,230
Land, Buildings, and Equipment, Net$7,363$9,804▲ $2,441
Prepaid Expenses and Deferred Charges$133--
Total Assets$54,072$73,112▲ $19,040
Other Assets Total$1,631$5,133▲ $3,502
Liabilities
Other Liabilities$118$10,374▲ $10,256
Accounts Payable and Accrued Expenses$3,074--
Total Liabilities$3,192$10,374▲ $7,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,880$62,738▲ $11,858
Total Liabilities and Net Assets / Fund Balance$54,072$73,112▲ $19,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,058$39,168-
Land$2,639--
Equipment$9,223$21,472-
Other Assets Org$133--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy B DavisPresident
John a DavisVice-president
Sally WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,886
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$11,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,917
Other Expenses$537,409
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$311,138$92,937-$404,075
All Other Expenses$356,869--$356,869
Other Salaries and Wages$137,936--$137,936
Occupancy$65,897--$65,897
Payroll Taxes$29,639$8,853-$38,492
Office Expenses$36,501--$36,501
Other Employee Benefits$23,419$6,995-$30,414
Fees for Services Other$16,533--$16,533
Insurance$4,010--$4,010
Depreciation Depletion$2,435--$2,435
Advertising$2,340--$2,340
Other Expenses$1,414--$1,414
Interest$44--$44
Total Functional Expenses$1,039,541$108,785$0$1,148,326
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 Tax Payable$7,905
Cc Payable$2,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Two of the officers are married.”

Governing body meeting documentation Part VI line 8A

“The meetings are held during working hours and verbal communicaitons occurred.”

Committee meeting documentation Part VI line 8B

“This organizations does not have separate committees.”

Form 990 governing body review Part VI line 11

“The return is submitted to the officers by the indepent preparer and approval is necessary before filing of the return.”

Governing documents etc available to public Part VI line 19

“Upon written request the organization would provide from 990”

Filing and Contact Details

Filer

Filer Name
Chemical Dependency Counseling Inc
EIN
59-2178947
In Care Of
% KATHY DAVIS
Address
4237 SALIBURY ROAD NORTH, JACKSONVILLE, FL 32216

Signing Officer

Name
Kathy Davis
Title
President
Phone
9043381122
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Vidal CPA LLC
Address
1015 Atlantic Blvd 351, Atlantic Beach, FL 32233
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See atatched schedule with the detail.”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04965017
IRS990ScheduleA/TotalSupportAmt04965017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030695
IRS990ScheduleD/LandGrp/BookValueAmt02639
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039168
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05133
IRS990ScheduleD/TotalLiabilityAmt010374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETINGS ARE HELD DURING WORKING HOURS AND VERBAL COMMUNICAITONS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATIONS DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SUBMITTED TO THE OFFICERS BY THE INDEPENT PREPARER AND APPROVAL IS NECESSARY BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WOULD PROVIDE FROM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATATCHED SCHEDULE WITH THE DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054072
IRS990/TotalAssetsEOYAmt073112
IRS990/TotalAssetsGrp/BOYAmt054072
IRS990/TotalAssetsGrp/EOYAmt073112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159886
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148326
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt03192
IRS990/TotalLiabilitiesEOYAmt010374
IRS990/TotalLiabilitiesGrp/BOYAmt03192
IRS990/TotalLiabilitiesGrp/EOYAmt010374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043381122
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMICAL DEPENDENCY COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0592178947
ReturnHeader/Filer/InCareOfNm0% KATHY DAVIS
ReturnHeader/Filer/USAddress/AddressLine1Txt04237 SALIBURY ROAD NORTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
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/ZIPCd032233
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02026-02-14T14:33:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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