Civic Intelligence

Ipm Behavior Management Services Inc

990 • Fiscal year 2015 • EIN 26-1864641

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.89x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$227,404

Down $6,085 (-2.6%) from 2014

Net Assets

Up

$24,007

Up $2,960 (+14%) from 2014

Liabilities

Down

$203,397

Down $9,045 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$601,727

Down $97,301 (-14%) from 2014

Expenses

Down

$598,767

Down $79,214 (-12%) from 2014

Net Income

Down

$2,960

Down $18,087 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$227,404
Liabilities$203,397
Net Assets$24,007
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$601,727
Expenses$598,767
Net Income$2,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$601,727
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$221,485▼ $4,369
Cash and Non-Interest-Bearing Accounts$7,635$5,919▼ $1,716
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$233,489$227,404▼ $6,085
Other Assets Total-$0-
Liabilities
Other Liabilities$178,119$203,166▲ $25,047
Accounts Payable and Accrued Expenses$34,323$231▼ $34,092
Total Liabilities$212,442$203,397▼ $9,045
Net Assets / Fund Balance
Unrestricted Net Assets$21,047$24,007▲ $2,960
Total Net Assets Fund Balance$21,047$24,007▲ $2,960
Total Liabilities and Net Assets / Fund Balance$233,489$227,404▼ $6,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,000-$160,000
Leasehold Improvements$48,182$1,818$50,000
Other Land Buildings$9,303$1,551$10,854
Equipment$4,000$1,000$5,000
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$601,727
Change in Net Assets
$2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,990
Other Expenses$248,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,046--$286,046
Payroll Taxes$63,352--$63,352
Occupancy$57,500--$57,500
Fees for Services Management$30,260--$30,260
All Other Expenses$4,045$4,408-$8,453
Fees for Services Accounting-$6,378-$6,378
Fees for Services Legal-$5,837-$5,837
Depreciation Depletion-$4,369-$4,369
Other Expenses$13,536$3,106-$3,106
Insurance$1,958--$1,958
Payment Travel Entrtnmnt Publicly Ofcl-$707-$707
Other Employee Benefits$592--$592
Travel-$39-$39
Total Functional Expenses$573,558$25,209$0$598,767
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
Retained Earnings$210,500
Opening Balance Equity$99,864
Capital Stock$-21,047
Other Liability$-86,151
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

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 St Ste 200, Covina, CA 91724
Preparer
Grace N Uwadiale CPA
Phone
6263396952
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Opening Balance Equity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retained Earnings
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IRS990ScheduleD/TotalLiabilityAmt0203166
IRS990/ScheduleJRequiredInd0false
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212442
IRS990/TotalLiabilitiesEOYAmt0203397
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IRS990/TotalProgramServiceExpensesAmt0573558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601727
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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 St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263396952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace N Uwadiale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T18:12:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,404
Liabilities
$203,397
Net assets
$24,007
Revenue
$601,727
Expenses
$598,767
Net income
$2,960
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits