Civic Intelligence

Coastal Psychiatric Center Inc.

EIN 83-3655467 • 501(c)3 • Melbourne, FL

Pub. 78 Eligible

Profile

Coastal psychiatric urgent cares mission is to provide efficient, high quality mental health services to individuals who may be experiencing a non-emergency mental health crisis.

1335 Valentine StreetMelbourne, FL 32901

www.coastalpsych.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$124,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$131,927

Down $72,057 (-35%) from 2023

Liabilities

Down

$199,730

Down $3,715 (-1.8%) from 2023

Net Assets

Down

-$67,803

Down $68,342 (-12679%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$939,967

Down $279,549 (-23%) from 2023

Expenses

Down

$1,008,309

Down $205,517 (-17%) from 2023

Net Income

Down

-$68,342

Down $74,032 (-1301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $54,321Liabilities 2020: $122,028Net Assets 2020: -$67,7072020Assets 2021: $109,997Liabilities 2021: $87,185Net Assets 2021: $22,8122021Assets 2022: $194,749Liabilities 2022: $199,900Net Assets 2022: -$5,1512022Assets 2023: $203,984Liabilities 2023: $203,445Net Assets 2023: $5392023Assets 2024: $131,927Liabilities 2024: $199,730Net Assets 2024: -$67,8032024

Highlighted filing

2024

Assets$131,927
Liabilities$199,730
Net Assets-$67,803
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $315,164Expenses 2020: $382,871Net Income 2020: -$67,7072020Revenue 2021: $755,827Expenses 2021: $665,299Net Income 2021: $90,5282021Revenue 2022: $900,218Expenses 2022: $928,181Net Income 2022: -$27,9632022Revenue 2023: $1,219,516Expenses 2023: $1,213,826Net Income 2023: $5,6902023Revenue 2024: $939,967Expenses 2024: $1,008,309Net Income 2024: -$68,3422024

Highlighted filing

2024

Revenue$939,967
Expenses$1,008,309
Net Income-$68,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,927
Liabilities
$199,730
Net assets
-$67,803
Revenue
$939,967
Expenses
$1,008,309
Net income
-$68,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.32$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$939,967
Mission and Program Overview

Mission

Coastal psychiatric urgent cares mission is to provide efficient, high quality mental health services to individuals who may be experiencing a non-emergency mental health crisis.

The mission of coastal psychiatric urgent care is to provide efficient, high quality mental health services to individuals who may be experiencing a non-emergency mental health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,888$107,871▼ $10,017
Cash and Non-Interest-Bearing Accounts$82,068$24,055▼ $58,013
Intangible Assets$4,028$1▼ $4,027
Total Assets$203,984$131,927▼ $72,057
Liabilities
Other Liabilities$199,900$196,951▼ $2,949
Accounts Payable and Accrued Expenses$3,545$2,779▼ $766
Total Liabilities$203,445$199,730▼ $3,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539$-67,803▼ $68,342
Total Net Assets Fund Balance$539$-67,803▼ $68,342
Total Liabilities and Net Assets / Fund Balance$203,984$131,927▼ $72,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,671$12,335$119,006
Equipment$1,200$16,656$17,856
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KarleExecutive DirectorFT$124,904$124,904
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$939,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-68,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,420
Other Expenses$268,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,062--$565,062
Current Officers, Directors, Trustees, and Key Employees$62,452$62,451-$124,903
Occupancy$81,242--$81,242
Insurance$64,663--$64,663
Payroll Taxes$49,455--$49,455
Office Expenses$35,285--$35,285
Fees for Services Other$33,028--$33,028
Depreciation Depletion$2,083$11,960-$14,043
All Other Expenses$10,033--$10,033
Advertising$3,028--$3,028
Other Expenses$1,800--$1,800
Interest$1,062--$1,062
Total Functional Expenses$933,898$74,411$0$1,008,309
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
Tevie Enterprises LLCOwned by Executive DirectorRent ExpenseNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$196,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Officer directors etc family relationship Part VI line 2

“The executive director of the organization and the program administrator are related by marriage.the building rented by the organization is owned by the executive director and the program administrator in a separate entity. Rent is paid by the organization to the entity at fair market value for commercial rentals.”

Form 990 governing body review Part VI line 11

“The tax return for the organization is reviewed by the president prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement and are required to notify the organization of any change.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers and senior staff is approved by the board. The organization uses industry data for comparable organizations in determining compensation.”

Form 990 availability to public Part VI line 18

“Tax returns are available to the general public upon written request.”

Governing documents etc available to public Part VI line 19

“Governing documents and forms are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coastal Psychiatric Center Inc
EIN
83-3655467
Address
1335 VALENTINE STREET, MELBOURNE, FL 32901
Doing Business As
Coastal Psychiatric Urgent Car

Signing Officer

Name
Jessica Karle
Title
Executive Direc
Phone
3215865444
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Karle
Formed
2019
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
19

Preparer

Firm
Lee Garner CPA
Address
POST OFFICE BOX 2007, MELBOURNE, FL 32902-2007
Preparer
Lee Garner
Phone
3213699964
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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/TotalAssetsGrp/EOYAmt0131927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203445
IRS990/TotalLiabilitiesEOYAmt0199730
IRS990/TotalLiabilitiesGrp/BOYAmt0203445
IRS990/TotalLiabilitiesGrp/EOYAmt0199730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0933898
IRS990/TotalProgramServiceRevenueAmt0939962
IRS990/TotalReportableCompFromOrgAmt0124904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COASTALPSYCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03215865444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/DisasterReliefTxt0HURRICANE DEBBY IN FLORIDA AUGUST 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL PSYCHIATRIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0833655467
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 VALENTINE STREET
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812354724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE GARNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329022007
ReturnHeader/PreparerPersonGrp/PhoneNum03213699964
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE GARNER
ReturnHeader/ReturnTs02024-09-24T16:14:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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