Civic Intelligence

Jacksonville Alcoholics Benevolent Association Inc.

990 • Fiscal year 2016 • EIN 59-2288753

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 17, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$135,375

Down $299 (-0.2%) from 2015

Net Assets

Up

$110,114

Up $7,263 (+7.1%) from 2015

Liabilities

Down

$25,261

Down $7,562 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$137,095

Down $784 (-0.6%) from 2015

Expenses

Up

$133,573

Up $2,952 (+2.3%) from 2015

Net Income

Down

$3,522

Down $3,736 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$135,375
Liabilities$25,261
Net Assets$110,114
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$137,095
Expenses$133,573
Net Income$3,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$137,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,851$110,114▲ $7,263
Land, Buildings, and Equipment, Net$104,944$104,944→ $0
Cash and Non-Interest-Bearing Accounts$27,925$27,626▼ $299
Inventories for Sale or Use$2,805$2,805→ $0
Total Assets$135,674$135,375▼ $299
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,330$24,177▼ $7,153
Other Liabilities$745$745→ $0
Accounts Payable and Accrued Expenses$748$339▼ $409
Total Liabilities$32,823$25,261▼ $7,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,851$110,114▲ $7,263
Total Liabilities and Net Assets / Fund Balance$135,674$135,375▼ $299

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
Todd LynchVice President
David W EstesDirector at Large
Raymond T GregoryAssistant Treasurer
Evonne AllenSecretary
Joseph CalabroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,554
Program Service Revenue
$55,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,647
Salaries, Compensation, and Employee Benefits$43,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,804--$40,804
All Other Expenses$19,992--$19,992
Occupancy$19,205--$19,205
Insurance$8,734--$8,734
Depreciation Depletion$5,834--$5,834
Payroll Taxes$3,122--$3,122
Other Expenses$2,910--$2,910
Office Expenses$2,142--$2,142
Fees for Services Accounting$1,714--$1,714
Interest$1,093--$1,093
Advertising$518--$518
Total Functional Expenses$133,573$0$0$133,573
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
Joseph Calabro
Title
Treasurer
Phone
9043980295
Signed
2017-06-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Lynch
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”

List of other expenses Part IX line 24E

“OTHER OPERATING EXPENSES”

Raw XML Appendix359 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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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/ExplanationTxt4OTHER OPERATING EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135674
IRS990/TotalAssetsEOYAmt0135375
IRS990/TotalAssetsGrp/BOYAmt0135674
IRS990/TotalAssetsGrp/EOYAmt0135375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081554
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032823
IRS990/TotalLiabilitiesEOYAmt025261
IRS990/TotalLiabilitiesGrp/BOYAmt032823
IRS990/TotalLiabilitiesGrp/EOYAmt025261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133573
IRS990/TotalProgramServiceRevenueAmt055541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 GOLDIE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CALABRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043980295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076AF3F3458511374FE742D24C242FB666A0EBB46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076AF3F3458511374FE742D24C242FB666A0EBB46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059606420172424ir5cjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.161.245
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm011:31:11
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Crego EA
ReturnHeader/ReturnTs02017-08-30T11:27:09-04:00
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
$135,375
Liabilities
$25,261
Net assets
$110,114
Revenue
$137,095
Expenses
$133,573
Net income
$3,522
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
2016Detailed filing. Detailed filing data is available for this year.$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