Civic Intelligence

Wayne Holmes Behavioral Health

990EZ • Fiscal year 2020 • EIN 04-3711618

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,462

Down $6,814 (-26%) from 2019

Net Assets

Up

$19,462

Up $2,123 (+12%) from 2019

Liabilities

Down

$0

Down $8,937 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$8,570

Down $10,547 (-55%) from 2019

Expenses

Down

$6,447

Down $9,615 (-60%) from 2019

Net Income

Down

$2,123

Down $932 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$19,462
Liabilities$0
Net Assets$19,462
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$8,570
Expenses$6,447
Net Income$2,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$8,570
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.-$6,397
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-20

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 50 TOTAL 50”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,117 8,570 total 19,117 8,570”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,937 0”

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 Appendix135 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/BOYAmt07159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019462
IRS990EZ/GrossReceiptsAmt08570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019462
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/BOYAmt019117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08570
IRS990EZ/OtherExpensesTotalAmt050
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/ProgramServiceRevenueAmt08570
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/ProgramServiceExpensesAmt06397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06447
IRS990EZ/TotalProgramServiceExpensesAmt06397
IRS990EZ/TotalRevenueAmt08570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/Total509Grp/TotalAmt053778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,117 8,570 TOTAL 19,117 8,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,937 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302649597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W TURKEYFOOT LAKE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044319
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02021-05-06T14:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,462
Liabilities
$0
Net assets
$19,462
Revenue
$8,570
Expenses
$6,447
Net income
$2,123
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
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$8.57$6.45$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits