Civic Intelligence

Jacksonville Sports Medicine Program Inc

EIN 59-2997510 • 501(c)3 • Jacksonville, FL

Profile

The Jacksonville Sports Medicine Program (JSMP) is a volunteer based youth sports safety program dedicated to youth sports injury prevention.

3563 Philips Hwy Bld E Ste 502Jacksonville, FL 32207

www.jsmp.us

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$227,343

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 106.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$150,929

Down $158,330 (-51%) from 2023

Liabilities

Down

$72,543

Down $38,394 (-35%) from 2023

Net Assets

Down

$78,386

Down $119,936 (-60%) from 2023

Revenue

Down

$212,596

Down $101,697 (-32%) from 2023

Expenses

Up

$344,761

Up $27,111 (+8.5%) from 2023

Net Income

Down

-$132,165

Down $128,808 (-3837%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $26,937Liabilities 2010: $0Net Assets 2010: $26,9372010Assets 2011: $14,673Liabilities 2011: $0Net Assets 2011: $14,6732011Assets 2012: $14,043Liabilities 2012: $0Net Assets 2012: $14,0432012Assets 2013: $95,581Liabilities 2013: $0Net Assets 2013: $95,5812013Assets 2014: $133,130Liabilities 2014: $0Net Assets 2014: $133,1302014Assets 2015: $148,349Liabilities 2015: $0Net Assets 2015: $148,3492015Assets 2016: $145,970Liabilities 2016: $0Net Assets 2016: $145,9702016Assets 2017: $247,475Liabilities 2017: $0Net Assets 2017: $247,4752017Assets 2018: $232,648Liabilities 2018: $98,763Net Assets 2018: $133,8852018Assets 2019: $85,274Liabilities 2019: $78,181Net Assets 2019: $7,0932019Assets 2020: $239,339Liabilities 2020: $75,511Net Assets 2020: $163,8282020Assets 2021: $138,609Liabilities 2021: $68,878Net Assets 2021: $69,7312021Assets 2022: $298,103Liabilities 2022: $108,653Net Assets 2022: $189,4502022Assets 2023: $309,259Liabilities 2023: $110,937Net Assets 2023: $198,3222023Assets 2024: $150,929Liabilities 2024: $72,543Net Assets 2024: $78,3862024

Highlighted filing

2024

Assets$150,929
Liabilities$72,543
Net Assets$78,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $128,710Expenses 2010: $129,349Net Income 2010: -$6392010Revenue 2011: $103,508Expenses 2011: $115,772Net Income 2011: -$12,2642011Revenue 2012: $96,726Expenses 2012: $97,356Net Income 2012: -$6302012Revenue 2013: $194,047Expenses 2013: $112,509Net Income 2013: $81,5382013Revenue 2014: $162,041Expenses 2014: $124,492Net Income 2014: $37,5492014Revenue 2015: $321,515Expenses 2015: $306,296Net Income 2015: $15,2192015Revenue 2016: $222,354Expenses 2016: $224,733Net Income 2016: -$2,3792016Revenue 2017: $446,413Expenses 2017: $371,391Net Income 2017: $75,0222017Revenue 2018: $346,168Expenses 2018: $441,467Net Income 2018: -$95,2992018Revenue 2019: $250,487Expenses 2019: $407,779Net Income 2019: -$157,2922019Revenue 2020: $455,877Expenses 2020: $310,420Net Income 2020: $145,4572020Revenue 2021: $189,391Expenses 2021: $294,827Net Income 2021: -$105,4362021Revenue 2022: $419,961Expenses 2022: $311,946Net Income 2022: $108,0152022Revenue 2023: $314,293Expenses 2023: $317,650Net Income 2023: -$3,3572023Revenue 2024: $212,596Expenses 2024: $344,761Net Income 2024: -$132,1652024

Highlighted filing

2024

Revenue$212,596
Expenses$344,761
Net Income-$132,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.73$0.78$2.13$3.45$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.11$1.98$3.14$3.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.09$1.89$4.20$3.12$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.69$0.70$1.89$2.95$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.76$1.64$4.56$3.10$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.78$0.07$2.50$4.08$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.99$1.34$3.46$4.41$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$4.46$3.71$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.22$2.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.22$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.62$1.24$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.94$1.13$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.97$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.04$1.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.29$1.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$426,935
Mission and Program Overview

Mission

The Jacksonville Sports Medicine Program (JSMP) is a volunteer based youth safety program dedicated to youth sports injury prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,072$296,603▲ $162,531
Cash and Non-Interest-Bearing Accounts$4,537$1,500▼ $3,037
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$138,609$298,103▲ $159,494
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,878$108,653▲ $39,775
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,878$108,653▲ $39,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,731$189,450▲ $119,719
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,731$189,450▲ $119,719
Total Liabilities and Net Assets / Fund Balance$138,609$298,103▲ $159,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$6,864$142,491$149,355

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,184
Program Service Revenue
$11,649
Investment Income
$992
Other Revenue
$11,136
All Other Contributions
$180,660
Change in Net Assets
$108,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,855
Other Expenses$86,706
Grants and Similar Amounts Paid$37,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,407$4,124$0$122,531
Office Expenses$40,076$1,396$0$41,472
Grants to Domestic Orgs$37,385--$37,385
Other Employee Benefits$30,630$1,067$0$31,697
Other Salaries and Wages$23,944$834$0$24,778
Travel$16,652$579$0$17,231
Occupancy$8,894$310$0$9,204
Payroll Taxes$8,551$298$0$8,849
Conferences and Meetings$7,150$249$0$7,399
Advertising$6,581$229$0$6,810
Fees for Services Accounting$1,250$1,250$0$2,500
Information Technology$1,063$37$0$1,100
Other Expenses$392$14$0$406
Total Functional Expenses$301,539$10,407$0$311,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duval County Public SchoolsJacksonville, FL-To Assist the Duval County Public School System in the Development, Supervision and Coordination of Sports Medicine Related Services During High School Sporting Events.$22,400
Paxon School for Advanced StudiesJacksonville, FL-To Assist the High School Staff Licensed Athletic Trainer and the Comprehensive Sports Safety Program During High School Sporting Events.-
Sandalwood High SchoolJacksonville, FL-To Assist the High School Staff Licensed Athletic Trainer and the Comprehensive Sports Safety Program During High School Sporting Events.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,974
Fundraising Gross Income$3,110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 and accompanying schedules are prepared by the finance staff of Baptist Health System, Inc. (BHS), a related organization, in collaboration with the executive director of the filing organization. Form 990 and accompanying schedules are reviewed by the board of directors prior to filing with the internal revenue service center.

Form 990, Part VI, Line 12C Conflict of interest policy

The board of directors of Baptist Health System, Inc. (BHS), a related organization, has appointed a conflicts of interest committee which regularly reviews the required disclosures of potential conflicts of interest by the executive director of the organization and recommends action to be taken with regards to such disclosures.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive director of the organization is included in the executive compensation policy of Baptist Health System, Inc. (BHS), a related organization. BHS's compensation committee (comprised of independent directors of BHS) annually engages a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. The members of the governing board of the filing organization are unpaid volunteers.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, financial statements, and three most recent forms 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jacksonville Sports Medicine Program Inc
EIN
59-2997510
Phone
9042024332
Address
3563 Philips Hwy Bld E Ste 502, Jacksonville, FL 32207

Signing Officer

Name
Keith Tickell
Title
CFO
Phone
9042025626
Signed
2023-11-14

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
29
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A Number of Employees

Southern Baptist Hospital of Florida, Inc., (SBHF), a related entity of Jacksonville Sports Medicine Program, Inc. (JSMP) pays payroll, payroll taxes, benefits, and other direct expenses on behalf of JSMP. JSMP reimburses SBHF each month for expenses. The Executive Director is the only paid full-time employee of JSMP.

Raw XML AppendixShowing 400 of 694 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/Desc0Athletic & Sports Programs: The Jacksonville Sports Medicine Program (JSMP) in Jacksonville, Florida, is a volunteer-based organization that advocates for youth sports injury prevention. The Jacksonville Sports Medicine Program is a community healthcare collaborative, non-profit organization that works with coaches, doctors, other healthcare professionals, parents and other community members interested in making sports safer. The program provides schools with education, prevention tactics and advocates for the inclusion of licensed athletic trainers within youth sporting organizations, programs and events. This program has been actively serving our community for more than 38 years. Jacksonville Sports Medicine Program is supported by: Wolfson Children's Hospital, Nemours Children's Health System, the Duval County Medical Society, Brooks Rehabilitation and the Duval County Public Schools. The JSMP is dedicated to youth sports safety through awareness, advocacy and injury prevention. Physician members of JSMP volunteered 437.5 hours of service (170 games per regular season and 5 post season events) as team physicians for community schools. Using a conservative volunteer hour value in Florida of $250.00/hr. physician service, the estimated cash value of the volunteer hours provided exceeded $109,375. In 2022, Educational programming consisted of, our 12th Annual Symposium, & the 5th Annual Emergency Preparations course and a high school student's healthcare symposium, the total attendance for these events is summarized in the programs summary below. 2022 programs summary Symposium Total: 164 Participants Symposium Total CEU's: 295 This year JSMP trained more than 130 coaches in sports injury safety programs with a value of more than $30,000. This includes review and prep needed for implementation of the new Zachary Martin Act legislation that was passed for student-athlete safety in 2020 which included training for the entire state. Other various program service accomplishments include the following: (1) Parent and coach education on Heat Illness and Concussion in sports (2) Hosted Collaborative Solutions for Safety in Florida High School Sports Meeting (3) Engaged a system of care for sports related concussions, (4) participated within organizations with similar missions, (5) provided seasonal coaches education programs, (6) planned and hosted the annual JSMP Annual Symposium, (7) provided athletic training services to select events, (8) hosted the annual First Coast Sports Injury Symposium and (9) Sports Medicine educational series, a virtual education series on sports medicine topics.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jerry Bridgham MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Victor DeRienzo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Alan Verlander
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Blake Mace
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Doug Frye
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Gerald Stevens ATC LAT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Howard Weiss DO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jason Read MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michael A Aubin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Michelle Boling
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Tammie Talley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13TraChella Johnson Foy MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Robert Sefcik ATC LAT
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