Civic Intelligence

Lbj Behavioral Services Inc.

990EZ • Fiscal year 2023 • EIN 93-2008788

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

Organization ProfileN/A
2813 S Hiawassee RdOrlando, FL 32835

(407) 484-3009

Siviq Scores

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

Liabilities / Assets

98th percentile

5.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

19.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2470%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$414

No earlier filing loaded for comparison.

Net Assets

-$1,666

No earlier filing loaded for comparison.

Liabilities

$2,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$106

No earlier filing loaded for comparison.

Expenses

$2,724

No earlier filing loaded for comparison.

Net Income

-$2,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2023: $414Liabilities 2023: $2,080Net Assets 2023: -$1,6662023Assets 2024: $2,823Liabilities 2024: $9,896Net Assets 2024: -$7,0732024Assets 2025: $26,060Liabilities 2025: $4,888Net Assets 2025: $21,1722025

Highlighted filing

2023

Assets$414
Liabilities$2,080
Net Assets-$1,666
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $106Expenses 2023: $2,724Net Income 2023: -$2,6182023Revenue 2024: $33,287Expenses 2024: $41,158Net Income 2024: -$7,8712024Revenue 2025: $235,740Expenses 2025: $200,026Net Income 2025: $35,7142025

Highlighted filing

2023

Revenue$106
Expenses$2,724
Net Income-$2,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$106
Mission and Program Overview

Mission

To provide free mental health services to the uninsured and underinsured.

Program Services

DescriptionGrantsExpenses
Mental Health Counseling$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letitia Browne-JamesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
LBJ Behavioral Services Inc
EIN
93-2008788
Phone
4074843009
Address
2813 S Hiawassee Rd, Orlando, FL 32835

Signing Officer

Name
Letitia V Browne-James
Title
President
Phone
4074843009
Signed
2024-03-02

Preparer

Firm
Thomas Accounting Group
Address
924 N Magnolia Ave Ste 130, ORLANDO, FL 32803
Preparer
Joann Thomas
Phone
4072718936
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue 69.”

Form 990EZ, Part I, Line 8

“Cash Back Rewards 37.”

Form 990EZ, Part I, Line 16

“Postage & Mailing Service 168.”

Form 990EZ, Part I, Line 16

“Supplies 713.”

Form 990EZ, Part I, Line 16

“Telephone, Telecommunications 188.”

Form 990EZ, Part I, Line 16

“Website Fees 288.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 75.”

Form 990EZ, Part I, Line 16

“Insurance Expense 37.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 85.”

Form 990EZ, Part I, Line 16

“Automobile Expense 12.”

Form 990EZ, Part I, Line 16

“Travel Expense 658.”

Form 990EZ, Part I, Line 20

“Shareholder Distribution 452.”

Form 990EZ, Part II, Line 26

“Credit Card 2080.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas Accounting Group
IRS990EZ/BooksInCareOfDetail/PhoneNum04072718936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 N Magnolia Ave Ste 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Letitia Browne-James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0452
IRS990EZ/OtherExpensesTotalAmt02224
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free mental health services to the uninsured and underinsured.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt069
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069
IRS990ScheduleA/TotalSupportAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Back Rewards 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage & Mailing Service 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone, Telecommunications 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Fees 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Expense 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile Expense 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Expense 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shareholder Distribution 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card 2080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Letitia V Browne-James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074843009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LBJ Behavioral Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0LBJB
ReturnHeader/Filer/EIN0932008788
ReturnHeader/Filer/PhoneNum04074843009
ReturnHeader/Filer/USAddress/AddressLine1Txt02813 S Hiawassee Rd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275008953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 N Magnolia Ave Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072718936
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T10:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Letitia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Browne-James
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414
Liabilities
$2,080
Net assets
-$1,666
Revenue
$106
Expenses
$2,724
Net income
-$2,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$2.36$2.00$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.33$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.03$0.03