Civic Intelligence

Perry Behavioral Health Choices

990 • Fiscal year 2018 • EIN 31-0890208

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization ProfileWWW.PERRYBHC.ORG

View Organization Page

203 North Main StreetNew Lexington, OH 43764

(740) 342-1991

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,810,236

Up $1,857,909 (+47%) from 2017

Net Assets

Up

$5,655,546

Up $1,771,831 (+46%) from 2017

Liabilities

Up

$154,690

Up $86,078 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$4,425,046

Up $1,282,441 (+41%) from 2017

Expenses

Up

$2,653,215

Up $795,484 (+43%) from 2017

Net Income

Up

$1,771,831

Up $486,957 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$5,810,236
Liabilities$154,690
Net Assets$5,655,546
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$4,425,046
Expenses$2,653,215
Net Income$1,771,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$4,425,046
Mission and Program Overview

Mission

Drug and alcohol counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,776$4,148,750▲ $1,745,974
Savings and Temporary Cash Investments$1,220,085$1,019,092▼ $200,993
Accounts Receivable$281,226$590,753▲ $309,527
Prepaid Expenses and Deferred Charges$48,240$51,641▲ $3,401
Total Assets$3,952,327$5,810,236▲ $1,857,909
Liabilities
Accounts Payable and Accrued Expenses$68,612$154,690▲ $86,078
Total Liabilities$68,612$154,690▲ $86,078
Net Assets / Fund Balance
Unrestricted Net Assets$3,883,715$5,655,546▲ $1,771,831
Total Net Assets Fund Balance$3,883,715$5,655,546▲ $1,771,831
Total Liabilities and Net Assets / Fund Balance$3,952,327$5,810,236▲ $1,857,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,062,976$720,113$4,783,089
Land$65,863-$65,863
Leasehold Improvements$19,911$20,617$40,528
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Amy FrameBoard
Karen CrandellBoard
Melissa MaroltBoard
Michele HankinsonBoard
Scott ErvinBoard
Yvonne BolyardBoard
Theresa SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,259
Program Service Revenue
$2,736,519
Investment Income
$7,175
Other Revenue
$51,093
All Other Contributions
$516,494
Change in Net Assets
$1,771,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,425,046
Total Revenue per Audited Statements
$4,425,046
Total Revenue per Form 990
$4,425,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,159
Other Expenses$855,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,933$348,009-$1,359,942
Other Employee Benefits$220,180$75,721-$295,901
Depreciation Depletion$110,773$38,095-$148,868
All Other Expenses$108,205$37,213-$145,418
Payroll Taxes$102,077$35,105-$137,182
Other Expenses$69,335$23,845-$93,180
Occupancy$42,444$14,597-$57,041
Advertising$28,599$9,836-$38,435
Travel$22,864$7,863-$30,727
Fees for Services Accounting$8,020$2,758-$10,778
Pension Plan Contributions$3,820$1,314-$5,134
Office Expenses$1,272$437-$1,709
Total Functional Expenses$1,974,256$678,959$0$2,653,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,215
Total Expenses per Audited Statements$2,653,215
Total Expenses per Form 990$2,653,215
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 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 Snyder
Title
Director
Phone
7403421991
Signed
2019-01-04

Organization Details

Principal Officer
Theresa Snyder
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
63

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix395 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/CurrentTaxYearAmt02654669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02289375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01330154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0760991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0581696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07616885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04425046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03142605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02041294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118205
IRS990ScheduleA/Total509Grp/TotalAmt012196868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04432221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03150724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02046017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012226833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02653215
IRS990ScheduleD/LandGrp/BookValueAmt065863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04062976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04783089
IRS990ScheduleD/RevenueSubtotalAmt04425046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148750
IRS990ScheduleD/TotalExpensesPerForm990Amt02653215
IRS990ScheduleD/TotalRevenuePerForm990Amt04425046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04425046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03952327
IRS990/TotalAssetsEOYAmt05810236
IRS990/TotalAssetsGrp/BOYAmt03952327
IRS990/TotalAssetsGrp/EOYAmt05810236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01630259
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974256
IRS990/TotalFunctionalExpensesGrp/TotalAmt02653215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068612
IRS990/TotalLiabilitiesEOYAmt0154690
IRS990/TotalLiabilitiesGrp/BOYAmt068612
IRS990/TotalLiabilitiesGrp/EOYAmt0154690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03883715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05655546
IRS990/TotalProgramServiceExpensesAmt01974256
IRS990/TotalProgramServiceRevenueAmt02736519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02794787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04425046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03952327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05810236
IRS990/TravelGrp/ManagementAndGeneralAmt07863
IRS990/TravelGrp/ProgramServicesAmt022864
IRS990/TravelGrp/TotalAmt030727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03883715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05655546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403421991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:31
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/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02019-01-08T11:34:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,810,236
Liabilities
$154,690
Net assets
$5,655,546
Revenue
$4,425,046
Expenses
$2,653,215
Net income
$1,771,831
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
2018Detailed filing. Detailed filing data is available for this year.$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