Civic Intelligence

Innovative Behaviorial Services Inc.

990 • Fiscal year 2017 • EIN 20-3762866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.IBSHEALTHY.COM
357 Towne Center BlvdRidgeland, MS 39157

(601) 952-0894

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,136

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,245

Down $55,570 (-55%) from 2016

Net Assets

Down

$5,007

Down $70,210 (-93%) from 2016

Liabilities

Up

$40,238

Up $14,640 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$400,091

Down $55,369 (-12%) from 2016

Expenses

Down

$428,945

Down $37,442 (-8.0%) from 2016

Net Income

Down

-$28,854

Down $17,927 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2011: $221,027Liabilities 2011: $11,314Net Assets 2011: $209,7132011Assets 2012: $218,557Liabilities 2012: $14,414Net Assets 2012: $204,1432012Assets 2013: $263,254Liabilities 2013: $31,801Net Assets 2013: $231,4532013Assets 2014: $291,312Liabilities 2014: $37,045Net Assets 2014: $254,2672014Assets 2015: $75,221Liabilities 2015: $31,282Net Assets 2015: $43,9392015Assets 2016: $100,815Liabilities 2016: $25,598Net Assets 2016: $75,2172016Assets 2017: $45,245Liabilities 2017: $40,238Net Assets 2017: $5,0072017Assets 2018: $38,124Liabilities 2018: $37,047Net Assets 2018: $1,0772018Assets 2019: $44,438Liabilities 2019: $35,614Net Assets 2019: $8,8242019Assets 2020: $116,168Liabilities 2020: $163,847Net Assets 2020: -$47,6792020Assets 2021: $51,655Liabilities 2021: $165,944Net Assets 2021: -$114,2892021Assets 2022: $38,989Liabilities 2022: $208,665Net Assets 2022: -$169,6762022Assets 2023: $43,785Liabilities 2023: $197,959Net Assets 2023: -$154,1742023Assets 2024: $47,488Liabilities 2024: $190,496Net Assets 2024: -$143,0082024

Highlighted filing

2017

Assets$45,245
Liabilities$40,238
Net Assets$5,007
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,921Expenses 2011: $406,991Net Income 2011: -$702011Revenue 2012: $423,329Expenses 2012: $425,585Net Income 2012: -$2,2562012Revenue 2013: $438,217Expenses 2013: $436,828Net Income 2013: $1,3892013Revenue 2014: $489,807Expenses 2014: $498,306Net Income 2014: -$8,4992014Revenue 2015: $442,641Expenses 2015: $459,900Net Income 2015: -$17,2592015Revenue 2016: $455,460Expenses 2016: $466,387Net Income 2016: -$10,9272016Revenue 2017: $400,091Expenses 2017: $428,945Net Income 2017: -$28,8542017Revenue 2018: $372,202Expenses 2018: $376,132Net Income 2018: -$3,9302018Revenue 2019: $382,184Expenses 2019: $374,437Net Income 2019: $7,7472019Revenue 2020: $406,547Expenses 2020: $463,050Net Income 2020: -$56,5032020Revenue 2021: $433,983Expenses 2021: $500,593Net Income 2021: -$66,6102021Revenue 2022: $426,724Expenses 2022: $482,111Net Income 2022: -$55,3872022Revenue 2023: $509,388Expenses 2023: $537,122Net Income 2023: -$27,7342023Revenue 2024: $524,145Expenses 2024: $512,979Net Income 2024: $11,1662024

Highlighted filing

2017

Revenue$400,091
Expenses$428,945
Net Income-$28,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$400,091
Mission and Program Overview

Mission

Deliver comprehensive services for children, families, communities, health/human service provider organizations, and educational entities through services and activities that promote healthy choices/lifestyles and educational and cultural enrichment for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,201$28,131▼ $51,070
Cash and Non-Interest-Bearing Accounts$21,614$17,114▼ $4,500
Rtn Earn Endowment Incm Other Fnds$75,217$5,007▼ $70,210
Total Assets$100,815$45,245▼ $55,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,671$28,739▲ $20,068
Unsecured Notes Loans Payable$16,927$11,499▼ $5,428
Total Liabilities$25,598$40,238▲ $14,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,217$5,007▼ $70,210
Total Liabilities and Net Assets / Fund Balance$100,815$45,245▼ $55,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,131$61,717$89,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Dorothy J McgillCEO$77,817$12,319$90,136
Jacqueline CarterProject Director$42,143$5,250$47,393
Jon P WeeksProj Director$38,500$6,072$44,572
Jaime N HenleyProj Director$32,273$2,211$34,484
Jamara L DunnAdm$24,427-$24,427
Shardale L McafeeAdm$220-$220

Board Members and Trustees

NameTitle
Pamela WardBoard President
Dexter WoodberryVice-president
Anthony HulinBoard Member
James David CreelBoard Member
Laverna JamesBoard Member
Sara NjemanzeBoard Member
Clay AshfordSecretary
Mary F Gilmore-dunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,350
Program Service Revenue
$124,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,696
Change in Net Assets
$-28,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,359
Other Expenses$165,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,259$51,122-$215,381
Occupancy$71,708--$71,708
Fees for Services Management$41,040--$41,040
Other Employee Benefits$25,852--$25,852
Other Salaries and Wages$21,816--$21,816
Office Expenses$21,373--$21,373
Travel$12,300--$12,300
Depreciation Depletion$9,713--$9,713
Insurance$2,784--$2,784
Other Expenses$1,404--$1,404
Fees for Services Accounting$1,000--$1,000
Conferences and Meetings$840--$840
Pension Plan Contributions$310--$310
Total Functional Expenses$377,823$51,122$0$428,945
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
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 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

Form 990 governing body review Part VI line 11

“Part vi: section b (11b) form 990 is mailed to each of the board members to review and receive prior approval before it is sent to federal government agency. Board minutes document discussion of form 990 and approval to send off to federal agency”

Conflict of interest policy compliance Part VI line 12C

“(12c) the agency has a written conflict of interest policy which is reviewed annually and each board member is required to sign an acknowledgement of this policy and compliance with policy.”

CEO executive director top management comp Part VI line 15A

“(15a) compensation of ceo is approved by governing board and salary is determined by education, experience, certifications, licensures, etc as well as availability of funding to cover increases, bonuses, etc. Changes in salary is reflected in board minutes.”

Governing documents etc available to public Part VI line 19

“Part vi: section c(19) financial statements, agency policies and governing documents are available upon request and are reported to the mississippi secretary of states office in its annual report on charitable organizations for the state of mississippi.part xi; change in net assets and fund balances is attributed to inventory depreciation and/or purchase of equipment.”

Filing and Contact Details

Filer

Filer Name
Innovative Behavioral Services Inc
EIN
20-3762866
Address
357 TOWNE CENTER BLVD, RIDGELAND, MS 39157
Doing Business As
Ibs Inc

Signing Officer

Name
Dorothy J Mcgill
Title
CEO
Phone
6019398676
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ward
Formed
2000
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROF LICENSURES
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IRS990/PrincipalOfficerNm0PAMELA WARD
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01533282
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195045
IRS990ScheduleA/Total509Grp/TotalAmt01533282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533282
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI: SECTION B (11B) FORM 990 IS MAILED TO EACH OF THE BOARD MEMBERS TO REVIEW AND RECEIVE PRIOR APPROVAL BEFORE IT IS SENT TO FEDERAL GOVERNMENT AGENCY. BOARD MINUTES DOCUMENT DISCUSSION OF FORM 990 AND APPROVAL TO SEND OFF TO FEDERAL AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(12C) THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THIS POLICY AND COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(15A) COMPENSATION OF CEO IS APPROVED BY GOVERNING BOARD AND SALARY IS DETERMINED BY EDUCATION, EXPERIENCE, CERTIFICATIONS, LICENSURES, ETC AS WELL AS AVAILABILITY OF FUNDING TO COVER INCREASES, BONUSES, ETC. CHANGES IN SALARY IS REFLECTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI: SECTION C(19) FINANCIAL STATEMENTS, AGENCY POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE REPORTED TO THE MISSISSIPPI SECRETARY OF STATES OFFICE IN ITS ANNUAL REPORT ON CHARITABLE ORGANIZATIONS FOR THE STATE OF MISSISSIPPI.PART XI; CHANGE IN NET ASSETS AND FUND BALANCES IS ATTRIBUTED TO INVENTORY DEPRECIATION AND/OR PURCHASE OF EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428945
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt040238
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IRS990/TotalProgramServiceExpensesAmt0377823
IRS990/TotalProgramServiceRevenueAmt0124741
IRS990/TotalReportableCompFromOrgAmt0215380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012300
IRS990/TravelGrp/TotalAmt012300
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06227 MOSSLINE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039211
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IBSHEALTHY.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,245
Liabilities
$40,238
Net assets
$5,007
Revenue
$400,091
Expenses
$428,945
Net income
-$28,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.90$1.43$5.24$5.13$0.11
2023Summary only. Only limited summary data is available for this year.$0.44$1.98$1.54$5.09$5.37$0.28
2022Summary only. Only limited summary data is available for this year.$0.39$2.09$1.70$4.27$4.82$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.66$1.14$4.34$5.01$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.64$0.48$4.07$4.63$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.36$0.09$3.82$3.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.37$0.01$3.72$3.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$4.00$4.29$0.29
2016Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$4.55$4.66$0.11
2015Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$4.43$4.60$0.17
2014Summary only. Only limited summary data is available for this year.$2.91$0.37$2.54$4.90$4.98$0.08
2013Summary only. Only limited summary data is available for this year.$2.63$0.32$2.31$4.38$4.37$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$0.14$2.04$4.23$4.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$0.11$2.10$4.07$4.07$0.00