Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.51x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$2,823
Up $2,409 (+582%) from 2023
Net Assets
Down-$7,073
Down $5,407 (-325%) from 2023
Liabilities
Up$9,896
Up $7,816 (+376%) from 2023
Revenue And Expenses
Revenue
Up$33,287
Up $33,181 (+31303%) from 2023
Expenses
Up$41,158
Up $38,434 (+1411%) from 2023
Net Income
Down-$7,871
Down $5,253 (-201%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $33,287
Mission and Program Overview
Mission
To provide free mental health services to the uninsured and underinsured.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mental Health Counseling | $33,075 | $33,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Letitia Browne-James | President | PT | $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
- 2025-02-28
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 0.”
Form 990EZ, Part I, Line 8
“Cash Back Rewards 212.”
Form 990EZ, Part I, Line 16
“Postage & Mailing Service 142.”
Form 990EZ, Part I, Line 16
“Supplies 2069.”
Form 990EZ, Part I, Line 16
“Telephone, Telecommunications 1188.”
Form 990EZ, Part I, Line 16
“Website Fees 1968.”
Form 990EZ, Part I, Line 16
“Bank Service Charge 75.”
Form 990EZ, Part I, Line 16
“Insurance Expense 1777.”
Form 990EZ, Part I, Line 16
“Meals & Entertainment 1678.”
Form 990EZ, Part I, Line 16
“Automobile Expense 2268.”
Form 990EZ, Part I, Line 16
“Travel Expense 3968.”
Form 990EZ, Part I, Line 16
“Internet Expense 185.”
Form 990EZ, Part I, Line 16
“Office Expense 1544.”
Form 990EZ, Part I, Line 16
“Office Supplies 73.”
Form 990EZ, Part I, Line 16
“Payroll Expense 126.”
Form 990EZ, Part I, Line 16
“Finance Charge 660.”
Form 990EZ, Part I, Line 16
“Business Registration Fees 61.”
Form 990EZ, Part I, Line 16
“Licensing & Other Fees 2760.”
Form 990EZ, Part I, Line 20
“Shareholder Distributions 2464.”
Form 990EZ, Part II, Line 26
“Credit Card 2080. 8521.”
Form 990EZ, Part II, Line 26
“Accounts Payable 250.”
Form 990EZ, Part II, Line 26
“Accrued Payroll 1125.”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thomas Accounting Group |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072718936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 N Magnolia Ave Ste 130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15616 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2823 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33287 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7073 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Letitia Browne-James |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20542 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide free mental health services to the uninsured and underinsured. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mental Health Counseling |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33075 |
| IRS990EZ/TotalRevenueAmt | 0 | 33287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cash Back Rewards 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Postage & Mailing Service 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 2069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone, Telecommunications 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website Fees 1968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charge 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Expense 1777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals & Entertainment 1678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile Expense 2268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel Expense 3968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internet Expense 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expense 1544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Supplies 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Expense 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Finance Charge 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Business Registration Fees 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Licensing & Other Fees 2760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Shareholder Distributions 2464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit Card 2080. 8521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accrued Payroll 1125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Letitia V Browne-James |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074843009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LBJ Behavioral Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LBJB |
| ReturnHeader/Filer/EIN | 0 | 932008788 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074843009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2813 S Hiawassee Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275008953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas Accounting Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 N Magnolia Ave Ste 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072718936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joann Thomas |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-27T23:22:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,823
- Liabilities
- $9,896
- Net assets
- -$7,073
- Revenue
- $33,287
- Expenses
- $41,158
- Net income
- -$7,871
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |