Civic Intelligence

Perry Behavioral Health Choices

990 • Fiscal year 2014 • EIN 31-0890208

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.PERRYBHC.ORG

View Organization Page

203 North Main Street43764

(740) 342-1991

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets34th percentile

Assets

Up

$1,586,817

Up $267,451 (+20%) from 2013

Net Assets

Up

$1,535,635

Up $287,068 (+23%) from 2013

Liabilities

Down

$51,182

Down $19,617 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

$1,126,712

No earlier filing loaded for comparison.

Expenses

Down

$839,644

Down $20,129 (-2.3%) from 2013

Net Income

$287,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,122,807Liabilities 2012: $49,647Net Assets 2012: $1,073,1602012Assets 2013: $1,319,366Liabilities 2013: $70,799Net Assets 2013: $1,248,5672013Assets 2014: $1,586,817Liabilities 2014: $51,182Net Assets 2014: $1,535,6352014Assets 2015: $2,083,356Liabilities 2015: $72,190Net Assets 2015: $2,011,1662015Assets 2017: $3,952,327Liabilities 2017: $68,612Net Assets 2017: $3,883,7152017Assets 2018: $5,810,236Liabilities 2018: $154,690Net Assets 2018: $5,655,5462018Assets 2020: $7,748,215Liabilities 2020: $129,845Net Assets 2020: $7,618,3702020Assets 2021: $7,442,660Liabilities 2021: $131,159Net Assets 2021: $7,311,5012021

Highlighted filing

2014

Assets$1,586,817
Liabilities$51,182
Net Assets$1,535,635
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $873,1012012Expenses 2013: $859,7732013Revenue 2014: $1,126,712Expenses 2014: $839,644Net Income 2014: $287,0682014Revenue 2015: $1,469,718Expenses 2015: $994,186Net Income 2015: $475,5322015Revenue 2017: $3,142,605Expenses 2017: $1,857,731Net Income 2017: $1,284,8742017Revenue 2018: $4,425,046Expenses 2018: $2,653,215Net Income 2018: $1,771,8312018Revenue 2020: $4,976,568Expenses 2020: $4,166,651Net Income 2020: $809,9172020Revenue 2021: $4,225,018Expenses 2021: $4,531,887Net Income 2021: -$306,8692021

Highlighted filing

2014

Revenue$1,126,712
Expenses$839,644
Net Income$287,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,126,712
Mission and Program Overview

Mission

Drug and alcohol counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,543$1,019,277▲ $313,734
Accounts Receivable$343,016$305,248▼ $37,768
Land, Buildings, and Equipment, Net$256,550$244,442▼ $12,108
Prepaid Expenses and Deferred Charges$11,747$13,380▲ $1,633
Cash and Non-Interest-Bearing Accounts$168$168→ $0
Total Assets$1,319,366$1,586,817▲ $267,451
Other Assets Total$2,342$4,302▲ $1,960
Liabilities
Accounts Payable and Accrued Expenses$66,090$46,723▼ $19,367
Other Liabilities$4,709$4,459▼ $250
Total Liabilities$70,799$51,182▼ $19,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,567$1,535,635▲ $287,068
Total Net Assets Fund Balance$1,248,567$1,535,635▲ $287,068
Total Liabilities and Net Assets / Fund Balance$1,319,366$1,586,817▲ $267,451
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melissa MaroltPresident
Chief Scott ErvinDirector
Karie CookDirector
Yvonne BolyardSecretary
Karen CrandellVice - Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$525,157
Program Service Revenue
$583,463
Investment Income
$8,507
Other Revenue
$9,585
Change in Net Assets
$287,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,712
Total Revenue per Audited Statements
$1,126,712
Total Revenue per Form 990
$1,126,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,366
Other Expenses$182,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,690$41,523-$486,213
Other Employee Benefits$106,156$9,912-$116,068
Payroll Taxes$44,305$4,137-$48,442
Office Expenses$23,984$2,240-$26,224
Depreciation Depletion$19,712$1,841-$21,553
Travel$12,302$1,149-$13,451
Insurance$12,293$1,148-$13,441
Occupancy$9,109$851-$9,960
Pension Plan Contributions$6,076$567-$6,643
All Other Expenses$5,810$542-$6,352
Fees for Services Accounting$4,847$453-$5,300
Other Expenses$4,396$385-$4,781
Fees for Services Legal$3,011$281-$3,292
Conferences and Meetings$2,383$223-$2,606
Advertising$806$75-$881
Total Functional Expenses$767,961$71,683$0$839,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,644
Total Expenses per Audited Statements$839,644
Total Expenses per Form 990$839,644
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
Payroll Withholdings$4,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issued are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available, upon request, at the agency.”

Filing and Contact Details

Filer

EIN
31-0890208
Phone
7403421991

Signing Officer

Name
Theressa Snyder
Title
Executive Director
Phone
7403421991
Signed
2015-05-12

Organization Details

Principal Officer
Theressa Snyder Executive Director
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Raw XML Appendix393 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0284670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0175803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01809455
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783153
IRS990ScheduleA/Total509Grp/TotalAmt04791351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04827989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0839644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01126712
IRS990ScheduleD/TotalExpensesPerForm990Amt0839644
IRS990ScheduleD/TotalLiabilityAmt04459
IRS990ScheduleD/TotalRevenuePerForm990Amt01126712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUED ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319366
IRS990/TotalAssetsEOYAmt01586817
IRS990/TotalAssetsGrp/BOYAmt01319366
IRS990/TotalAssetsGrp/EOYAmt01586817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525157
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070799
IRS990/TotalLiabilitiesEOYAmt051182
IRS990/TotalLiabilitiesGrp/BOYAmt070799
IRS990/TotalLiabilitiesGrp/EOYAmt051182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535635
IRS990/TotalProgramServiceExpensesAmt0767961
IRS990/TotalProgramServiceRevenueAmt0583463
IRS990/TotalRevenueGrp/ExclusionAmt08507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126712
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586817
IRS990/TravelGrp/ManagementAndGeneralAmt01149
IRS990/TravelGrp/ProgramServicesAmt012302
IRS990/TravelGrp/TotalAmt013451
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01535635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10203 NORTH MAIN STREET
IRS990/USAddress/City0NEW LEXINGTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESSA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403421991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY BEHAVIORAL HEALTH CHOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0310890208
ReturnHeader/Filer/PhoneNum07403421991
ReturnHeader/Filer/USAddress/AddressLine10203 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW LEXINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432325210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/ReturnTs02015-05-15T17:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,817
Liabilities
$51,182
Net assets
$1,535,635
Revenue
$1,126,712
Expenses
$839,644
Net income
$287,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.13$7.31$4.23$4.53$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.13$7.62$4.98$4.17$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.15$5.66$4.43$2.65$1.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.88$3.14$1.86$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.47$0.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.13$0.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.87