Civic Intelligence

Innovative Behavioral Services Inc

EIN 20-3762866 • 501(c)3 • Ridgeland, MS

Profile

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.

Refreshing map…

357 Towne Center Blvd Ste 100Ridgeland, MS 39157

www.ibshealthy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,648

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$47,488

Up $3,703 (+8.5%) from 2023

Liabilities

Down

$190,496

Down $7,463 (-3.8%) from 2023

Net Assets

Up

-$143,008

Up $11,166 (+7.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$524,145

Up $14,757 (+2.9%) from 2023

Expenses

Down

$512,979

Down $24,143 (-4.5%) from 2023

Net Income

Up

$11,166

Up $38,900 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$47,488
Liabilities$190,496
Net Assets-$143,008
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$524,145
Expenses$512,979
Net Income$11,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,488
Liabilities
$190,496
Net assets
-$143,008
Revenue
$524,145
Expenses
$512,979
Net income
$11,166
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$524,145
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
Accounts Receivable$21,356$33,376▲ $12,020
Land, Buildings, and Equipment, Net$10,798$11,225▲ $427
Cash and Non-Interest-Bearing Accounts$11,631$2,887▼ $8,744
Rtn Earn Endowment Incm Other Fnds$-154,174$-143,008▲ $11,166
Total Assets$43,785$47,488▲ $3,703
Liabilities
Other Liabilities$187,160$176,240▼ $10,920
Mortgage Notes Payable Secured by Investment Property$10,799$14,256▲ $3,457
Total Liabilities$197,959$190,496▼ $7,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,174$-143,008▲ $11,166
Total Liabilities and Net Assets / Fund Balance$43,785$47,488▲ $3,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,225$67,236$78,461
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Dorothy J McgillCEO$91,000$9,648$100,648
Andre NathanielProject Director$44,482$2,412$46,894
Jalyn RobersonProject Director$43,412$2,412$45,824
Deanna SmithOffice Manager$40,762$2,808$43,570

Board Members and Trustees

NameTitle
Pamela WardPresident
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
$497,419
Program Service Revenue
$26,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,844
Change in Net Assets
$11,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,751
Other Expenses$158,228
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$280,033$65,881-$345,914
Occupancy$61,829--$61,829
Fees for Services Management$39,534--$39,534
Office Expenses$28,003--$28,003
Travel$16,402--$16,402
Other Employee Benefits$2,609$6,228-$8,837
Depreciation Depletion$3,374--$3,374
Insurance$3,357--$3,357
Fees for Services Accounting$750--$750
Conferences and Meetings$365--$365
All Other Expenses$340--$340
Information Technology$200--$200
Other Expenses$79--$79
Total Functional Expenses$440,870$72,109$0$512,979
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 Loan$176,240
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
In Care Of
% PAMELA WARD
Phone
6019520894
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
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Mcgill
Formed
2000
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
13

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

“ERTC GRANT”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/MissionDesc0DELIVER 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.
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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/ExplanationTxt4ERTC GRANT
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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