Civic Intelligence

Muskingum Behavioral Health Inc

EIN 31-1012162 • 501(c)3 • Zanesville, OH

Profile

Alcohol and drug abuse counseling.

1127 W Main StreetZanesville, OH 43701

mbhealth.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,813

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,202,730

Down $74,354 (-3.3%) from 2023

Liabilities

Up

$1,462,113

Up $94,717 (+6.9%) from 2023

Net Assets

Down

$740,617

Down $169,071 (-19%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$2,971,522

Up $387,533 (+15%) from 2023

Expenses

Up

$3,140,593

Up $677,255 (+27%) from 2023

Net Income

Down

-$169,071

Down $289,722 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $486,592Liabilities 2012: $36,265Net Assets 2012: $450,3272012Assets 2013: $475,677Liabilities 2013: $33,283Net Assets 2013: $442,3942013Assets 2014: $480,476Liabilities 2014: $41,054Net Assets 2014: $439,4222014Assets 2015: $574,577Liabilities 2015: $92,732Net Assets 2015: $481,8452015Assets 2016: $626,753Liabilities 2016: $84,180Net Assets 2016: $542,5732016Assets 2017: $660,198Liabilities 2017: $45,203Net Assets 2017: $614,9952017Assets 2018: $829,082Liabilities 2018: $106,566Net Assets 2018: $722,5162018Assets 2019: $1,248,266Liabilities 2019: $726,560Net Assets 2019: $521,7062019Assets 2020: $1,510,524Liabilities 2020: $980,532Net Assets 2020: $529,9922020Assets 2021: $1,299,802Liabilities 2021: $661,398Net Assets 2021: $638,4042021Assets 2022: $2,170,329Liabilities 2022: $1,381,292Net Assets 2022: $789,0372022Assets 2023: $2,277,084Liabilities 2023: $1,367,396Net Assets 2023: $909,6882023Assets 2024: $2,202,730Liabilities 2024: $1,462,113Net Assets 2024: $740,6172024

Highlighted filing

2024

Assets$2,202,730
Liabilities$1,462,113
Net Assets$740,617
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $885,4162012Expenses 2013: $878,3222013Revenue 2014: $933,986Expenses 2014: $936,958Net Income 2014: -$2,9722014Revenue 2015: $1,242,757Expenses 2015: $1,200,334Net Income 2015: $42,4232015Revenue 2016: $1,454,260Expenses 2016: $1,393,532Net Income 2016: $60,7282016Revenue 2017: $1,669,067Expenses 2017: $1,596,645Net Income 2017: $72,4222017Revenue 2018: $1,884,071Expenses 2018: $1,776,550Net Income 2018: $107,5212018Revenue 2019: $1,766,887Expenses 2019: $1,967,697Net Income 2019: -$200,8102019Revenue 2020: $2,101,025Expenses 2020: $2,092,739Net Income 2020: $8,2862020Revenue 2021: $2,061,759Expenses 2021: $1,953,347Net Income 2021: $108,4122021Revenue 2022: $2,375,873Expenses 2022: $2,143,464Net Income 2022: $232,4092022Revenue 2023: $2,583,989Expenses 2023: $2,463,338Net Income 2023: $120,6512023Revenue 2024: $2,971,522Expenses 2024: $3,140,593Net Income 2024: -$169,0712024

Highlighted filing

2024

Revenue$2,971,522
Expenses$3,140,593
Net Income-$169,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,730
Liabilities
$1,462,113
Net assets
$740,617
Revenue
$2,971,522
Expenses
$3,140,593
Net income
-$169,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.46$0.74$2.97$3.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.37$0.91$2.58$2.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$2.38$2.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.66$0.64$2.06$1.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.53$2.10$2.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.52$1.77$1.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.88$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.67$1.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$1.45$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.93$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.44$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,975,345
Mission and Program Overview

Mission

Alcohol and drug abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,253$1,159,250▲ $36,997
Other Notes and Loans Receivable, Net$725,821$810,870▲ $85,049
Accounts Receivable$181,578$129,392▼ $52,186
Savings and Temporary Cash Investments$212,839$62,628▼ $150,211
Prepaid Expenses and Deferred Charges$34,513$34,360▼ $153
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$2,277,084$2,202,730▼ $74,354
Other Assets Total-$6,150-
Liabilities
Unsecured Notes Loans Payable$674,380$876,062▲ $201,682
Mortgage Notes Payable Secured by Investment Property$462,427$443,262▼ $19,165
Accounts Payable and Accrued Expenses$230,589$136,639▼ $93,950
Other Liabilities-$6,150-
Total Liabilities$1,367,396$1,462,113▲ $94,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,065$624,660▲ $41,595
Net Assets With Donor Restrictions$326,623$115,957▼ $210,666
Total Net Assets Fund Balance$909,688$740,617▼ $169,071
Total Liabilities and Net Assets / Fund Balance$2,277,084$2,202,730▼ $74,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,143$184,897$1,225,040
Other Land Buildings$86,907$177,574$264,481
Land$32,200-$32,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda TaylorCEOFT$82,813$82,813

Board Members and Trustees

NameTitle
Jan KiikkaPresident
Ben BrannonBoard Member
Craig ScottBoard Member
Joel LinnabaryBoard Member
Josh EmmertBoard Member
Michele BaughmanBoard Member
Ryan BraglinBoard Member
Vi ThomasBoard Member
Lan LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,569
Program Service Revenue
$1,053,386
Investment Income
$5,050
Other Revenue
$28,517
All Other Contributions
$62,040
Change in Net Assets
$-169,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,522
Revenue Not Reported on Form 990
$3,823
Total Revenue per Audited Statements
$2,975,345
Total Revenue per Form 990
$2,971,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,848
Other Expenses$1,471,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,728$229,978-$1,277,706
Other Employee Benefits$155,701$46,483-$202,184
Fees for Services Other$79,960$54,876-$134,836
Payroll Taxes$81,742$24,403-$106,145
Current Officers, Directors, Trustees, and Key Employees-$82,813-$82,813
Depreciation Depletion$71,647--$71,647
Occupancy$48,478$72-$48,550
Interest-$46,324-$46,324
Insurance$40,575$4,110-$44,685
Other Expenses$25,247$4,175-$29,422
Advertising$24,749--$24,749
Travel$21,585$2,685-$24,270
All Other Expenses$14,807$2,741-$17,548
Office Expenses$13,561$3,528-$17,089
Fees for Services Accounting-$11,400-$11,400
Conferences and Meetings-$1,184-$1,184
Fees for Services Legal$409$101-$510
Total Functional Expenses$2,555,421$585,172$0$3,140,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,144,416
Expenses per Audited Statements$3,140,593
Total Expenses per Form 990$3,140,593
Expenses Not Reported on Form 990$3,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,514
Fundraising Direct Expenses$3,823
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
Operating Lease Liability$6,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lan le craig scott treasurer board member spouses”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available for review at the agency for the board.”

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

“Conflict of interest policy review conducted annually.”

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

“Compensation issues are reviewed annually by the board.”

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

“Compensation issues are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the agency.”

Filing and Contact Details

Filer

Filer Name
Muskingum Behavioral Health Inc
EIN
31-1012162
Phone
7404541266
Address
1127 W MAIN STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Yolanda Taylor
Title
CEO
Phone
7404541266
Signed
2025-05-06

Organization Details

Principal Officer
Jan Kiikka
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
9

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 3,823 fundraising expense -3,823”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The organization's informational returns for tax years ended june 30, 2022 and beyond remain subject to examination by the internal revenue service. The subsidiary is an ohio corporation under the provisions of the internal revenue code with a calendar year end. To date, the subsidiary has incurred no taxable income and has, therefore, reported no provision for federal income taxes or tax liability in the financial statements. Pursuant to internal revenue code section 168(h)(6)(f)(ii), the subsidiary plans to make an irrevocable and indefinite election not to be treated as a tax- exempt entity for purposes of internal revenue code sections 168(h)(5) and (6) with the intent to be effective january 1, 2020. The subsidiary's tax returns for tax years ended december 31, 2021 and beyond remain subject to examination by the internal revenue service. The agency did not have unrecognized tax benefits as of june 30, 2024 and 2023, and does not expect this to change significantly over the next 12 months. The agency will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2024 and 2023, the agency has not accrued interest or penalties related to uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 3,823”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 3,823”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SUBSIDIARY IS AN OHIO CORPORATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE WITH A CALENDAR YEAR END. TO DATE, THE SUBSIDIARY HAS INCURRED NO TAXABLE INCOME AND HAS, THEREFORE, REPORTED NO PROVISION FOR FEDERAL INCOME TAXES OR TAX LIABILITY IN THE FINANCIAL STATEMENTS. PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II), THE SUBSIDIARY PLANS TO MAKE AN IRREVOCABLE AND INDEFINITE ELECTION NOT TO BE TREATED AS A TAX- EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6) WITH THE INTENT TO BE EFFECTIVE JANUARY 1, 2020. THE SUBSIDIARY'S TAX RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024 AND 2023, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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