Civic Intelligence

First Coast Behavioral Health Partners

990 • Fiscal year 2014 • EIN 59-3750072

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
555 Stockton Street32204

(904) 387-4661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,136

Flat from 2014

Net Assets

Flat

$96,505

Flat from 2014

Liabilities

Flat

$27,631

Flat from 2014

Revenue And Expenses

Revenue

Flat

$242,802

Flat from 2014

Expenses

Flat

$227,606

Flat from 2014

Net Income

Flat

$15,196

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$124,136
Liabilities$27,631
Net Assets$96,505
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$242,802
Expenses$227,606
Net Income$15,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$242,802
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,995$80,390▲ $12,395
Pledges and Grants Receivable$43,250$42,598▼ $652
Prepaid Expenses and Deferred Charges$1,489$1,148▼ $341
Total Assets$112,734$124,136▲ $11,402
Liabilities
Accounts Payable and Accrued Expenses$31,425$27,631▼ $3,794
Total Liabilities$31,425$27,631▼ $3,794
Net Assets / Fund Balance
Unrestricted Net Assets$81,309$96,505▲ $15,196
Total Net Assets Fund Balance$81,309$96,505▲ $15,196
Total Liabilities and Net Assets / Fund Balance$112,734$124,136▲ $11,402
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted SerbousekChairman
Candice HodgkinsDirector
Harold HammDirector
Paul CrowDirector
Ivan CosimiFormer/acting Chief Operating Ofc
Chet BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Community Services INCAdministrative And Counselors For Assess-$126,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,450
Investment Income
$0
Other Revenue
$5,352
Change in Net Assets
$15,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,802
Total Revenue per Form 990
$242,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,674--$213,674
Fees for Services Accounting-$7,893-$7,893
Insurance-$3,097-$3,097
Office Expenses-$1,438-$1,438
Travel-$1,144-$1,144
Other Expenses-$70-$70
Total Functional Expenses$213,674$13,932$0$227,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,606
Total Expenses per Audited Statements$227,606
Total Expenses per Form 990$227,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO of Gateway Community ServicesRan Group That Performed Assessments for Fee for ServiceNo$60,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“BOARD HAS NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 e-mailed to all board members, then either meet in person or have a phone conference to see if there are any questions or comments from the board to the consultants.”

Form 990, Part VI, Section B, Line 12C

“Each board member is requested to put in writing a conflict of interest document at an annual board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-3750072
Phone
9043874661

Signing Officer

Name
Ronald Kuhn
Title
Finance Director
Phone
9043874661
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Kuhn
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Patricia Neuendorf
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - counseling: program service expenses 213,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,674.”

FORM 990, PART XI, LINE 2C:

“Changes in audit review process from prior year: no change in process from prior year.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt160811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHET BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CANDICE HODGKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IVAN COSIMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER/ACTING CHIEF OPERATING OFC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2128057
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CANDACE HODGKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF GATEWAY COMMUNITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060811
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RAN GROUP THAT PERFORMED ASSESSMENTS FOR FEE FOR SERVICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 E-MAILED TO ALL BOARD MEMBERS, THEN EITHER MEET IN PERSON OR HAVE A PHONE CONFERENCE TO SEE IF THERE ARE ANY QUESTIONS OR COMMENTS FROM THE BOARD TO THE CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUESTED TO PUT IN WRITING A CONFLICT OF INTEREST DOCUMENT AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - COUNSELING: PROGRAM SERVICE EXPENSES 213,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN AUDIT REVIEW PROCESS FROM PRIOR YEAR: NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GATEWAY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SMA BEHAVIORAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591881828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590976866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE & MENTAL HEALTH TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBSTANCE ABUSE & MENTAL HEALTH TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10555 STOCKTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111220 WILLIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DAYTONA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode132114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119140
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132484
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GATEWAY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SMA BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112734
IRS990/TotalAssetsEOYAmt0124136
IRS990/TotalAssetsGrp/BOYAmt0112734
IRS990/TotalAssetsGrp/EOYAmt0124136
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031425
IRS990/TotalLiabilitiesEOYAmt027631
IRS990/TotalLiabilitiesGrp/BOYAmt031425
IRS990/TotalLiabilitiesGrp/EOYAmt027631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,136
Liabilities
$27,631
Net assets
$96,505
Revenue
$242,802
Expenses
$227,606
Net income
$15,196
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
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