Civic Intelligence

Innovative Behaviorial Services Inc.

990 • Fiscal year 2021 • EIN 20-3762866

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.IBSHEALTHY.COM

Refreshing map…

357 Towne Center Blvd Ste 100Ridgeland, MS 39157

(601) 952-0894

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$51,655

Down $64,513 (-56%) from 2020

Net Assets

Down

-$114,289

Down $66,610 (-140%) from 2020

Liabilities

Up

$165,944

Up $2,097 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$433,983

Up $27,436 (+6.7%) from 2020

Expenses

Up

$500,593

Up $37,543 (+8.1%) from 2020

Net Income

Down

-$66,610

Down $10,107 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$51,655
Liabilities$165,944
Net Assets-$114,289
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$433,983
Expenses$500,593
Net Income-$66,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$433,983
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
Cash and Non-Interest-Bearing Accounts$92,152$30,772▼ $61,380
Land, Buildings, and Equipment, Net$24,016$20,883▼ $3,133
Rtn Earn Endowment Incm Other Fnds$-47,679$-114,289▼ $66,610
Total Assets$116,168$51,655▼ $64,513
Liabilities
Other Liabilities$149,900$149,900→ $0
Mortgage Notes Payable Secured by Investment Property$13,947$15,218▲ $1,271
Unsecured Notes Loans Payable-$826-
Total Liabilities$163,847$165,944▲ $2,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,679$-114,289▼ $66,610
Total Liabilities and Net Assets / Fund Balance$116,168$51,655▼ $64,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,883$80,085$100,968
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacqueline CarterBoard President
Dexter WoodberryVice-president
Anthony HulinBoard Member
James David CreelBoard Member
Laverna JamesBoard Member
Sara NjemanzeBoard Member
Andre NathanielProject Director
Jamara DunnProject Director
Pamela EdwardsProject Director
Dorothy J McgillCEO
Clay AshfordSecretary
Mary F Gilmore-dunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,125
Program Service Revenue
$33,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,591
Change in Net Assets
$-66,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,898
Other Expenses$155,695
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$225,379$59,649-$285,028
Occupancy$58,188--$58,188
Fees for Services Management$38,873--$38,873
Other Salaries and Wages$33,589--$33,589
Office Expenses$27,312--$27,312
Other Employee Benefits$15,894$10,387-$26,281
Travel$11,457--$11,457
Insurance$6,931--$6,931
All Other Expenses$3,435--$3,435
Depreciation Depletion$3,133--$3,133
Conferences and Meetings$1,415--$1,415
Other Expenses$1,122--$1,122
Fees for Services Accounting$750--$750
Total Functional Expenses$430,557$70,036$0$500,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Trustmark Loan$149,900
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 35% controlled entity
No
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 STE 100, RIDGELAND, MS 39157
Doing Business As
Ibs Inc

Signing Officer

Name
Pamela Ward
Title
President
Phone
6019398676
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Carter
Formed
2000
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
8
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/OtherLiabilitiesGrp/EOYAmt0149900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt033589
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IRS990/RevenueAmt0433983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-47679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-114289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01975341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406547
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400091
IRS990ScheduleA/Total509Grp/TotalAmt01975341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA TRUSTMARK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020883
IRS990ScheduleD/TotalLiabilityAmt0149900
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0116168
IRS990/TotalAssetsGrp/EOYAmt051655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400125
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163847
IRS990/TotalLiabilitiesEOYAmt0165944
IRS990/TotalLiabilitiesGrp/BOYAmt0163847
IRS990/TotalLiabilitiesGrp/EOYAmt0165944
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IRS990/TotalProgramServiceRevenueAmt033858
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051655
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt011457
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0826
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IRS990/USAddress/CityNm0JACKSON
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,655
Liabilities
$165,944
Net assets
-$114,289
Revenue
$433,983
Expenses
$500,593
Net income
-$66,610
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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