Civic Intelligence

Wayne Holmes Behavioral Health

990EZ • Fiscal year 2019 • EIN 04-3711618

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
2587 Back Orrville RdWooster, OH 44691

(330) 264-9597

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

478%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,276

Up $11,993 (+84%) from 2018

Net Assets

Up

$17,339

Up $3,056 (+21%) from 2018

Liabilities

Up

$8,937

Up $8,937 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$19,117

Up $15,812 (+478%) from 2018

Expenses

Up

$16,062

Up $10,462 (+187%) from 2018

Net Income

Up

$3,055

Up $5,350 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,288Liabilities 2011: $5922011Assets 2012: $10,859Net Assets 2012: $10,8592012Assets 2013: $8,176Liabilities 2013: $0Net Assets 2013: $8,1762013Assets 2014: $7,995Liabilities 2014: $0Net Assets 2014: $7,9952014Assets 2015: $8,705Liabilities 2015: $0Net Assets 2015: $8,7052015Assets 2016: $14,181Liabilities 2016: $0Net Assets 2016: $14,1812016Assets 2017: $16,578Liabilities 2017: $0Net Assets 2017: $16,5782017Assets 2018: $14,283Liabilities 2018: $0Net Assets 2018: $14,2832018Assets 2019: $26,276Liabilities 2019: $8,937Net Assets 2019: $17,3392019Assets 2020: $19,462Liabilities 2020: $0Net Assets 2020: $19,4622020Assets 2021: $19,462Liabilities 2021: $0Net Assets 2021: $19,4622021Assets 2022: $21,912Liabilities 2022: $0Net Assets 2022: $21,9122022Assets 2023: $26,578Liabilities 2023: $0Net Assets 2023: $26,5782023Assets 2024: $29,146Net Assets 2024: $29,1462024Assets 2025: $32,761Net Assets 2025: $32,7612025

Highlighted filing

2019

Assets$26,276
Liabilities$8,937
Net Assets$17,339
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KRevenue 2011: $2,999Expenses 2011: $3,318Net Income 2011: -$3192011Revenue 2012: $4,292Expenses 2012: $3,129Net Income 2012: $1,1632012Revenue 2013: $923Expenses 2013: $3,606Net Income 2013: -$2,6832013Revenue 2014: $470Expenses 2014: $651Net Income 2014: -$1812014Revenue 2015: $5,962Expenses 2015: $5,252Net Income 2015: $7102015Revenue 2016: $12,790Expenses 2016: $7,314Net Income 2016: $5,4762016Revenue 2017: $9,996Expenses 2017: $7,600Net Income 2017: $2,3962017Revenue 2018: $3,305Expenses 2018: $5,600Net Income 2018: -$2,2952018Revenue 2019: $19,117Expenses 2019: $16,062Net Income 2019: $3,0552019Revenue 2020: $8,570Expenses 2020: $6,447Net Income 2020: $2,1232020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,250Expenses 2022: $800Net Income 2022: $2,4502022Revenue 2023: $5,466Expenses 2023: $800Net Income 2023: $4,6662023Revenue 2024: $4,383Expenses 2024: $1,815Net Income 2024: $2,5682024Revenue 2025: $4,915Expenses 2025: $1,300Net Income 2025: $3,6152025

Highlighted filing

2019

Revenue$19,117
Expenses$16,062
Net Income$3,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$19,117
Mission and Program Overview

Mission

Assist employers with employees by providing counseling when an employee is terminated or if an employee has drug or alcohol related issues.

Program Services

DescriptionGrantsExpenses
ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.-$16,062
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BREINERPresident-$0--
JAMES PATTERSONVice Preside-$0--
BLAKE STONESecretary-$0--
KEVIN BOWENOperations O-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Holmes Behavioral Health
EIN
04-3711618
Address
2587 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Kevin Bowen
Title
Operations Officer
Phone
3302649597
Signed
2020-02-24

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 830 TOTAL 830”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,305 19,117 total 3,305 19,117”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,937”

Form 990-ez, Part III

“Assist employers with employees by providing counseling when an employee is terminated or if an employee has drug or alcohol related issues.”

Raw XML Appendix142 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/PersonNm0KEVIN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03302649597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026276
IRS990EZ/GrossReceiptsAmt019117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019117
IRS990EZ/OtherExpensesTotalAmt0830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990EZ/ProgramServiceRevenueAmt019117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016062
IRS990EZ/TotalProgramServiceExpensesAmt016062
IRS990EZ/TotalRevenueAmt019117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05962
IRS990ScheduleA/Total509Grp/TotalAmt051170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 830 TOTAL 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,305 19,117 TOTAL 3,305 19,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302649597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE HOLMES BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0043711618
ReturnHeader/Filer/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0502165CFCD240E4E7D31F88F6D4E686074F8CC0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02020-03-09T13:13:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,276
Liabilities
$8,937
Net assets
$17,339
Revenue
$19,117
Expenses
$16,062
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$32.8$4.92$1.30$3.62
2024Detailed filing. Detailed filing data is available for this year.$29.1$29.1$4.38$1.82$2.57
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$5.47$0.80$4.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$3.25$0.80$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$8.57$6.45$2.12
2019Detailed filing. Detailed filing data is available for this year.$26.3$8.94$17.3$19.1$16.1$3.06
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$3.31$5.60$2.30
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$10.00$7.60$2.40
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$12.8$7.31$5.48
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$5.96$5.25$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.47$0.65$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.18$0.00$8.18$0.92$3.61$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$4.29$3.13$1.16
2011Summary only. Only limited summary data is available for this year.$10.3$0.59$3.00$3.32$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits