Civic Intelligence

First Coast Behavioral Health Partners

EIN 59-3750072 • 501(c)3 • Jacksonville, FL

Profile

To provide cost effective assessments for adolescent clients referred by dept. Of juvenile justice through the use of subcontracted counselors/therapists.

555 Stockton StreetJacksonville, FL 32204

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,996

Down $16,112 (-73%) from 2022

Liabilities

Down

$0

Down $10,400 (-100%) from 2022

Net Assets

Down

$5,996

Down $5,712 (-49%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$44,650

Down $52,300 (-54%) from 2022

Expenses

Down

$50,362

Down $73,931 (-59%) from 2022

Net Income

Up

-$5,712

Up $21,631 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $238,376Liabilities 2010: $38,118Net Assets 2010: $200,2582010Assets 2011: $225,261Liabilities 2011: $34,268Net Assets 2011: $190,9932011Assets 2012: $214,032Liabilities 2012: $30,575Net Assets 2012: $183,4572012Assets 2013: $112,734Liabilities 2013: $31,425Net Assets 2013: $81,3092013Assets 2014: $124,136Liabilities 2014: $27,631Net Assets 2014: $96,5052014Assets 2015: $136,224Liabilities 2015: $30,031Net Assets 2015: $106,1932015Assets 2016: $155,548Liabilities 2016: $31,981Net Assets 2016: $123,5672016Assets 2017: $147,599Liabilities 2017: $28,656Net Assets 2017: $118,9432017Assets 2019: $102,774Liabilities 2019: $21,072Net Assets 2019: $81,7022019Assets 2020: $84,558Liabilities 2020: $18,539Net Assets 2020: $66,0192020Assets 2021: $59,899Liabilities 2021: $20,848Net Assets 2021: $39,0512021Assets 2022: $22,108Liabilities 2022: $10,400Net Assets 2022: $11,7082022Assets 2023: $5,996Liabilities 2023: $0Net Assets 2023: $5,9962023

Highlighted filing

2023

Assets$5,996
Liabilities$0
Net Assets$5,996
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KExpenses 2010: $358,5062010Expenses 2011: $331,7202011Expenses 2012: $275,2862012Expenses 2013: $342,9982013Revenue 2014: $242,802Expenses 2014: $227,606Net Income 2014: $15,1962014Revenue 2015: $232,850Expenses 2015: $223,162Net Income 2015: $9,6882015Revenue 2016: $243,150Expenses 2016: $225,776Net Income 2016: $17,3742016Revenue 2017: $327,225Expenses 2017: $331,849Net Income 2017: -$4,6242017Revenue 2019: $168,950Expenses 2019: $221,138Net Income 2019: -$52,1882019Revenue 2020: $121,525Expenses 2020: $137,208Net Income 2020: -$15,6832020Revenue 2021: $84,775Expenses 2021: $111,743Net Income 2021: -$26,9682021Revenue 2022: $96,950Expenses 2022: $124,293Net Income 2022: -$27,3432022Revenue 2023: $44,650Expenses 2023: $50,362Net Income 2023: -$5,7122023

Highlighted filing

2023

Revenue$44,650
Expenses$50,362
Net Income-$5,712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996
Liabilities
$0
Net assets
$5,996
Revenue
$44,650
Expenses
$50,362
Net income
-$5,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.97$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.85$1.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.22$1.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$1.69$2.21$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$3.27$3.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$2.33$2.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.97$2.43$2.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.31$0.81$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.31$1.83$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.34$1.91$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.38$2.00$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$44,650
Mission and Program Overview

Mission

To provide cost effective assessments for adolescent clients referred by dept. Of juvenile justice through the use of subcontracted counselors/therapists.

Program Services

DescriptionGrantsExpenses
PROVIDE COST EFFECTIVE JUVENILE ASSESSMENTS OF REFERRED INDIVIDUALS TO THE PROBATION OFFICERS OF THE DEPARTMENT OF JUVENILE JUSTICE.$0$48,570
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOE ANN BOYLEChairman-$0--
TED SERBOUSEKVice Chairman-$0--
CANDACE HODGKINSSecretary/Treasurer-$0--
IVAN COSIMIDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Coast Behavioral Health Partners
EIN
59-3750072
Phone
9043874661
Address
555 STOCKTON STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Ivan Cosimi
Title
Director
Phone
9043874661
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Lori Graham
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 224. Description: director and officer insurance. Amount: 545. Description: general liability insurance. Amount: 206. Description: mileage. Amount: 50. Total to form 990-ez, line 16: 1,025.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 8,225. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10,400. End of year amount: 0.”

Raw XML Appendix170 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COST EFFECTIVE ASSESSMENTS FOR ADOLESCENT CLIENTS REFERRED BY DEPT. OF JUVENILE JUSTICE THROUGH THE USE OF SUBCONTRACTED COUNSELORS/THERAPISTS.
IRS990EZ/ProgramServiceRevenueAmt039650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: DIRECTOR AND OFFICER INSURANCE. AMOUNT: 545. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 206. DESCRIPTION: MILEAGE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,225. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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ReturnHeader/Filer/PhoneNum09043874661
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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