Civic Intelligence

Perry Behavioral Health Choices

EIN 31-0890208 • 501(c)3 • New Lexington, OH

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Profile

Drug and alcohol counseling

203 North Main StreetNew Lexington, OH 43764
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,442,660

Down $305,555 (-3.9%) from 2020

Liabilities

Up

$131,159

Up $1,314 (+1.0%) from 2020

Net Assets

Down

$7,311,501

Down $306,869 (-4.0%) from 2020

Operations
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$4,225,018

Down $751,550 (-15%) from 2020

Expenses

Up

$4,531,887

Up $365,236 (+8.8%) from 2020

Net Income

Down

-$306,869

Down $1,116,786 (-138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2021

Assets$7,442,660
Liabilities$131,159
Net Assets$7,311,501
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$4,225,018
Expenses$4,531,887
Net Income-$306,869
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,442,660
Liabilities
$131,159
Net assets
$7,311,501
Revenue
$4,225,018
Expenses
$4,531,887
Net income
-$306,869
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,254,081
Mission and Program Overview

Mission

Drug and alcohol counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,744,164$5,998,309▲ $254,145
Savings and Temporary Cash Investments$1,601,151$1,074,873▼ $526,278
Accounts Receivable$343,013$316,084▼ $26,929
Prepaid Expenses and Deferred Charges$59,887$53,394▼ $6,493
Total Assets$7,748,215$7,442,660▼ $305,555
Liabilities
Accounts Payable and Accrued Expenses$129,845$131,159▲ $1,314
Total Liabilities$129,845$131,159▲ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,618,370$7,311,501▼ $306,869
Total Net Assets Fund Balance$7,618,370$7,311,501▼ $306,869
Total Liabilities and Net Assets / Fund Balance$7,748,215$7,442,660▼ $305,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,842,013$1,305,970$7,147,983
Leasehold Improvements$90,433$14,006$104,439
Land$65,863-$65,863
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy FrameBoard
Jerri HayesBoard
Karen CrandellBoard
Lea Ann WellsBoard
Melissa MaroltBoard
Penny MurrayBoard
Theresa KaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$907,639
Program Service Revenue
$3,193,690
Investment Income
$4,727
Other Revenue
$118,962
All Other Contributions
$75,919
Change in Net Assets
$-306,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,018
Total Revenue per Audited Statements
$4,225,018
Total Revenue per Form 990
$4,225,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,094
Other Expenses$1,276,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,505$416,501-$2,450,006
Other Employee Benefits$467,902$95,835-$563,737
All Other Expenses$253,569$51,937-$305,506
Depreciation Depletion$246,138$50,414-$296,552
Payroll Taxes$191,617$39,247-$230,864
Other Expenses$66,925$13,708-$80,633
Occupancy$60,488$12,389-$72,877
Advertising$29,583$6,059-$35,642
Travel$19,907$4,077-$23,984
Pension Plan Contributions$8,704$1,783-$10,487
Fees for Services Accounting$7,864$1,611-$9,475
Office Expenses$1,614$330-$1,944
Total Functional Expenses$3,757,511$774,376$0$4,531,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,531,887
Total Expenses per Audited Statements$4,531,887
Total Expenses per Form 990$4,531,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
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 reviewed by the board of directors.”

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

“Conflict of interest policy reviewed annually.”

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

“Compensation issues are reviewed during board of director 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

Filer Name
Perry Behavioral Health Choices
EIN
31-0890208
Phone
7403421991
Address
203 NORTH MAIN STREET, NEW LEXINGTON, OH 43764

Signing Officer

Name
Theresa Kane
Title
Director
Phone
7403421991
Signed
2021-12-28

Organization Details

Principal Officer
Theresa Kane
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
90

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips CPA
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTOR 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/ExplanationTxt5ROUNDING 0
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
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403421991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY BEHAVIORAL HEALTH CHOICES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0310890208
ReturnHeader/Filer/PhoneNum07403421991
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS CPA

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