Civic Intelligence

Ipm Behavior Management Services Inc

990 • Fiscal year 2014 • EIN 26-1864641

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
2630 Kalmia AvenueMoreno Valley, CA 92555

(323) 242-3500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$233,489

No earlier filing loaded for comparison.

Net Assets

$21,047

No earlier filing loaded for comparison.

Liabilities

$212,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$699,028

No earlier filing loaded for comparison.

Expenses

$677,981

No earlier filing loaded for comparison.

Net Income

$21,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $233,489Liabilities 2014: $212,442Net Assets 2014: $21,0472014Assets 2015: $227,404Liabilities 2015: $203,397Net Assets 2015: $24,0072015

Highlighted filing

2014

Assets$233,489
Liabilities$212,442
Net Assets$21,047
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2014: $699,028Expenses 2014: $677,981Net Income 2014: $21,0472014Revenue 2015: $601,727Expenses 2015: $598,767Net Income 2015: $2,9602015

Highlighted filing

2014

Revenue$699,028
Expenses$677,981
Net Income$21,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$699,028
Mission and Program Overview

Mission

IPM Behavior Management Services, supports, advocates and teaches making of positive life choices through exercising of independence and development of responsibile behavior for Adults with developmental disabilities. IPM encourages all participants under its care to fulfill their dreams and become productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$225,854-
Cash and Non-Interest-Bearing Accounts-$7,635-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$233,489▲ $233,489
Other Assets Total-$0-
Liabilities
Other Liabilities-$178,119-
Accounts Payable and Accrued Expenses-$34,323-
Total Liabilities$0$212,442▲ $212,442
Net Assets / Fund Balance
Unrestricted Net Assets-$21,047-
Total Net Assets Fund Balance$0$21,047▲ $21,047
Total Liabilities and Net Assets / Fund Balance$0$233,489▲ $233,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,000-$160,000
Leasehold Improvements$50,000-$50,000
Other Land Buildings$10,854-$10,854
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Keith RhodesPresident & CEO
Randy FlorenceVice President
Grace UwadialeDirector
Jerry ScottDirector
Lonnie BrandonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$649,028
All Other Contributions
$50,000
Change in Net Assets
$21,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,355
Other Expenses$260,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,114--$380,114
Fees for Services Management$51,360--$51,360
Payroll Taxes$37,241--$37,241
All Other Expenses$11,357$7,842-$19,199
Occupancy$14,246--$14,246
Fees for Services Accounting-$13,080-$13,080
Insurance-$10,639-$10,639
Other Expenses$10,462$5,032-$5,032
Fees for Services Legal-$3,271-$3,271
Travel$1,289--$1,289
Payment Travel Entrtnmnt Publicly Ofcl-$496-$496
Information Technology-$300-$300
Fees for Services Other-$35-$35
Total Functional Expenses$637,286$40,695$0$677,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance Equity$210,500
Capital Stock$99,864
Withdrawals$48,143
Rounding$1
Retained Earnings$-180,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board President, Vice President and the Financial member of the Board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Policies and Financial Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ipm Behavior Management Services Inc
EIN
26-1864641
Phone
3232423500
Address
2630 KALMIA AVENUE, MORENO VALLEY, CA 92555

Signing Officer

Name
Keith Rhodes
Title
President & CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rhodes
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Grace & Associates CPA
Address
1175 E Garvey street ste 200, Covina, CA 91724
Preparer
Grace Uwadiale CPA
Phone
6263396952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board President, Vice President and the Financial member of the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, Policies and Financial Statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677981
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IRS990/TotalLiabilitiesEOYAmt0212442
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPM BEHAVIOR MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IPMB
ReturnHeader/Filer/EIN0261864641
ReturnHeader/Filer/PhoneNum03232423500
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 KALMIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 E Garvey street ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263396952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Uwadiale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T13:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,489
Liabilities
$212,442
Net assets
$21,047
Revenue
$699,028
Expenses
$677,981
Net income
$21,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.03$0.24$6.02$5.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.12$0.21$6.99$6.78$0.21