Civic Intelligence

First Coast Behavioral Health Partners

990 • Fiscal year 2012 • EIN 59-3750072

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
555 Stockton Street32204
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$214,032

Down $11,229 (-5.0%) from 2011

Net Assets

Down

$183,457

Down $7,536 (-3.9%) from 2011

Liabilities

Down

$30,575

Down $3,693 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$275,286

Down $56,434 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$214,032
Liabilities$30,575
Net Assets$183,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$275,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$267,750
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.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
59-3750072
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2009 AND FORWARD.
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0138256
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved144490
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GATEWAY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11STEWART MARCHMAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 STOCKTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD KUHN
IRS990/TheBooksAreInCareOf/TelephoneNumber09043874461
IRS990/TotalAssets/BOY0225261
IRS990/TotalAssetsBOY0225261
IRS990/TotalAssets/EOY0214032
IRS990/TotalAssetsEOY0214032
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0275286
IRS990/TotalExpensesPriorYear0331720
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,032
Liabilities
$30,575
Net assets
$183,457
Revenue
-
Expenses
$275,286
Net income
-
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