Civic Intelligence

Jacksonville Alcoholics Benevolent Association Inc.

990 • Fiscal year 2015 • EIN 59-2288753

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 04, 2016

Organization ProfileN/A
3645 Spring Park RdJacksonville, FL 32207-5733

(904) 398-0295

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$135,674

Down $8,024 (-5.6%) from 2014

Net Assets

Down

$102,851

Down $1,352 (-1.3%) from 2014

Liabilities

Down

$32,823

Down $6,672 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$137,879

Down $8,214 (-5.6%) from 2014

Expenses

Up

$130,621

Up $17,166 (+15%) from 2014

Net Income

Down

$7,258

Down $25,380 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $112,004Liabilities 2010: $79,083Net Assets 2010: $32,9212010Assets 2011: $117,182Liabilities 2011: $73,528Net Assets 2011: $43,6542011Assets 2012: $121,358Liabilities 2012: $68,146Net Assets 2012: $53,2122012Assets 2013: $131,820Liabilities 2013: $59,953Net Assets 2013: $71,8672013Assets 2014: $143,698Liabilities 2014: $39,495Net Assets 2014: $104,2032014Assets 2015: $135,674Liabilities 2015: $32,823Net Assets 2015: $102,8512015Assets 2016: $135,375Liabilities 2016: $25,261Net Assets 2016: $110,1142016Assets 2018: $140,119Liabilities 2018: $10,7492018Assets 2019: $151,544Liabilities 2019: $3,5682019Assets 2020: $144,693Liabilities 2020: $0Net Assets 2020: $144,6932020Assets 2021: $202,877Liabilities 2021: $68Net Assets 2021: $202,8092021Assets 2022: $213,807Liabilities 2022: $7,333Net Assets 2022: $206,4742022Assets 2023: $267,412Liabilities 2023: $6,779Net Assets 2023: $260,6332023Assets 2024: $326,037Liabilities 2024: $5,969Net Assets 2024: $320,0682024

Highlighted filing

2015

Assets$135,674
Liabilities$32,823
Net Assets$102,851
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,0602010Revenue 2011: $118,501Expenses 2011: $107,768Net Income 2011: $10,7332011Revenue 2012: $116,510Expenses 2012: $106,953Net Income 2012: $9,5572012Revenue 2013: $134,080Expenses 2013: $115,427Net Income 2013: $18,6532013Revenue 2014: $146,093Expenses 2014: $113,455Net Income 2014: $32,6382014Revenue 2015: $137,879Expenses 2015: $130,621Net Income 2015: $7,2582015Revenue 2016: $137,095Expenses 2016: $133,573Net Income 2016: $3,5222016Revenue 2018: $121,905Expenses 2018: $117,561Net Income 2018: $4,3442018Revenue 2019: $140,393Expenses 2019: $121,781Net Income 2019: $18,6122019Revenue 2020: $198,891Expenses 2020: $205,704Net Income 2020: -$6,8132020Revenue 2021: $225,419Expenses 2021: $167,033Net Income 2021: $58,3862021Revenue 2022: $187,258Expenses 2022: $177,525Net Income 2022: $9,7332022Revenue 2023: $228,770Expenses 2023: $174,611Net Income 2023: $54,1592023Revenue 2024: $251,408Expenses 2024: $191,973Net Income 2024: $59,4352024

Highlighted filing

2015

Revenue$137,879
Expenses$130,621
Net Income$7,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 4, 2016
Return Version
2015v2.1
Gross Receipts
$137,879
Mission and Program Overview

Mission

To provide a meeting location, living quarters, and transition services for recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,944$104,944→ $0
Rtn Earn Endowment Incm Other Fnds$104,203$102,851▼ $1,352
Cash and Non-Interest-Bearing Accounts$35,949$27,925▼ $8,024
Inventories for Sale or Use$2,805$2,805→ $0
Total Assets$143,698$135,674▼ $8,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,059$31,330▼ $6,729
Accounts Payable and Accrued Expenses$691$748▲ $57
Other Liabilities$745$745→ $0
Total Liabilities$39,495$32,823▼ $6,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,203$102,851▼ $1,352
Total Liabilities and Net Assets / Fund Balance$143,698$135,674▼ $8,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-291,311$291,311-
Land$396,255--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Forest AndrewsPresident
Dave KeyVice President
Jay FaloccoDirector
Vicki HigbeeDirector
Evonne AllenSecretary
David W EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,147
Program Service Revenue
$85,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,098
Salaries, Compensation, and Employee Benefits$43,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,430--$40,430
Occupancy$17,584--$17,584
Insurance$10,458--$10,458
All Other Expenses$8,022--$8,022
Depreciation Depletion$5,663--$5,663
Office Expenses$3,187--$3,187
Payroll Taxes$3,093--$3,093
Other Expenses$2,598--$2,598
Fees for Services Accounting$1,450--$1,450
Interest$1,060--$1,060
Fees for Services Legal$600--$600
Advertising$100--$100
Total Functional Expenses$130,621$0$0$130,621
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$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Member election for additional members Part VI line 7A

“Officers can elect additional members”

Form 990 governing body review Part VI line 11

“A copy of form 990 is not provided to the governing body prior to filing. The return is prepared by an independent preparer and a principal officer reviews the return and the prepared copy is maintained in the permanent files.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request as required by code or statute.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Alcoholics Benevolent
EIN
59-2288753
Address
3645 SPRING PARK RD, JACKSONVILLE, FL 32207-5733

Signing Officer

Name
David W Estes
Title
Treasurer
Phone
9043980295
Signed
2016-09-04
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Debbies Accounting Service Inc
Address
3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
Preparer
Debbie Crego EA
Phone
9047334547
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other is to balance retained earnings”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0748
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEETING LOCATION, LIVING QUARTERS, AND TRANSITION SERVICES FOR RECOVERING ALCOHOLICS.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08022
IRS990/AllOtherExpensesGrp/TotalAmt08022
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID W ESTES
IRS990/BooksInCareOfDetail/PhoneNum09043980295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08637 ANDALOMA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035949
IRS990/CashNonInterestBearingGrp/EOYAmt027925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085732
IRS990/CYRevenuesLessExpensesAmt07258
IRS990/CYSalariesCompEmpBnftPaidAmt043523
IRS990/CYTotalExpensesAmt0130621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05663
IRS990/DepreciationDepletionGrp/TotalAmt05663
IRS990/Desc0J.A.B.A. HAS SUCCESSFULLY PROVIDED A MEETING PLACE FOR RECOVERING ALCOHOLICS. THE ORGANIZATION ALSO HAS PROVIDED AFFORDABLE HOUSING TO ALCOHOLICS IN NEED OF TRANSITIONAL LIVING QUARTERS. THE MEETINGS AND TRANSITIONAL HOUSING ALLOWS RECOVERING ALCOHOLICS A WAY OF RETURNING TO A NORMAL LEVEL OF PRODUCTIVE FUNCTION IN SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01544
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY FALOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm2FOREST ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID W ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm5EVONNE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010458
IRS990/InsuranceGrp/TotalAmt010458
IRS990/InterestGrp/ProgramServicesAmt01060
IRS990/InterestGrp/TotalAmt01060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104944
IRS990/LandBldgEquipCostOrOtherBssAmt0396255
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEETING LOCATION, LIVING QUARTERS, AND TRANSITION SERVICES FOR RECOVERING ALCOHOLICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031330
IRS990/NetAssetsOrFundBalancesBOYAmt0104203
IRS990/NetAssetsOrFundBalancesEOYAmt0102851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017584
IRS990/OccupancyGrp/TotalAmt017584
IRS990/OfficeExpensesGrp/ProgramServicesAmt03187
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8610
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SNACK ITEMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03219
IRS990/OtherExpensesGrp/ProgramServicesAmt113693
IRS990/OtherExpensesGrp/ProgramServicesAmt219464
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt03219
IRS990/OtherExpensesGrp/TotalAmt113693
IRS990/OtherExpensesGrp/TotalAmt219464
IRS990/OtherExpensesGrp/TotalAmt32598
IRS990/OtherLiabilitiesGrp/BOYAmt0745
IRS990/OtherLiabilitiesGrp/EOYAmt0745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040430
IRS990/OtherSalariesAndWagesGrp/TotalAmt040430
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03093
IRS990/PayrollTaxesGrp/TotalAmt03093
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069963
IRS990/PYProgramServiceRevenueAmt088202
IRS990/PYRevenuesLessExpensesAmt032638
IRS990/PYSalariesCompEmpBnftPaidAmt043492
IRS990/PYTotalExpensesAmt0113455
IRS990/PYTotalRevenueAmt0146093
IRS990/ReconcilationRevenueExpnssAmt07258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/Total509Grp/TotalAmt0653063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-291311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291311
IRS990ScheduleD/LandGrp/BookValueAmt0396255
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0396255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104944
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS CAN ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE RETURN IS PREPARED BY AN INDEPENDENT PREPARER AND A PRINCIPAL OFFICER REVIEWS THE RETURN AND THE PREPARED COPY IS MAINTAINED IN THE PERMANENT FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY CODE OR STATUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER IS TO BALANCE RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143698
IRS990/TotalAssetsEOYAmt0135674
IRS990/TotalAssetsGrp/BOYAmt0143698
IRS990/TotalAssetsGrp/EOYAmt0135674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052147
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039495
IRS990/TotalLiabilitiesEOYAmt032823
IRS990/TotalLiabilitiesGrp/BOYAmt039495
IRS990/TotalLiabilitiesGrp/EOYAmt032823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130621
IRS990/TotalProgramServiceRevenueAmt085732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043980295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ALCOHOLICS BENEVOLENT
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0592288753
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 SPRING PARK RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322075733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09047334547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Crego EA
ReturnHeader/ReturnTs02016-09-12T16:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,674
Liabilities
$32,823
Net assets
$102,851
Revenue
$137,879
Expenses
$130,621
Net income
$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.20$2.51$1.92$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.07$2.61$2.29$1.75$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.06$1.87$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.25$1.67$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.99$2.06$0.07
2019Summary only. Only limited summary data is available for this year.$1.52$0.04$1.40$1.22$0.19
2018Summary only. Only limited summary data is available for this year.$1.40$0.11$1.22$1.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.25$1.10$1.37$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.04$1.46$1.13$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.34$1.15$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$0.68$0.53$1.17$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.17$0.74$0.44$1.19$1.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.79$0.33$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits