Civic Intelligence

Noble Behavioral Health

EIN 31-1132444 • 501(c)3 • Zanesville, OH

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Profile

Drug and alcohol counseling

1500 Coal Run RdZanesville, OH 43701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,621 (-100%) from 2021

Liabilities

Down

$0

Down $5,474 (-100%) from 2021

Net Assets

Down

$0

Down $73,147 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$73,476

Down $187,823 (-72%) from 2021

Expenses

Down

$132,597

Down $125,158 (-49%) from 2021

Net Income

Down

-$59,121

Down $62,665 (-1768%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $125,378Liabilities 2012: $11,939Net Assets 2012: $113,4392012Assets 2013: $101,969Liabilities 2013: $33,191Net Assets 2013: $68,7782013Assets 2014: $34,994Liabilities 2014: $10,363Net Assets 2014: $24,6312014Assets 2015: $27,479Liabilities 2015: $8,886Net Assets 2015: $18,5932015Assets 2016: $27,994Liabilities 2016: $6,343Net Assets 2016: $21,6512016Assets 2017: $33,421Liabilities 2017: $3,212Net Assets 2017: $30,2092017Assets 2018: $69,274Liabilities 2018: $1,861Net Assets 2018: $67,4132018Assets 2019: $66,762Liabilities 2019: $32,128Net Assets 2019: $34,6342019Assets 2020: $73,944Liabilities 2020: $4,341Net Assets 2020: $69,6032020Assets 2021: $78,621Liabilities 2021: $5,474Net Assets 2021: $73,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $239,2912012Expenses 2013: $218,4782013Revenue 2014: $162,849Expenses 2014: $206,996Net Income 2014: -$44,1472014Revenue 2015: $153,798Expenses 2015: $159,834Net Income 2015: -$6,0362015Revenue 2016: $157,182Expenses 2016: $153,836Net Income 2016: $3,3462016Revenue 2017: $161,209Expenses 2017: $152,651Net Income 2017: $8,5582017Revenue 2018: $196,139Expenses 2018: $158,935Net Income 2018: $37,2042018Revenue 2019: $135,307Expenses 2019: $168,086Net Income 2019: -$32,7792019Revenue 2020: $230,868Expenses 2020: $195,899Net Income 2020: $34,9692020Revenue 2021: $261,299Expenses 2021: $257,755Net Income 2021: $3,5442021Revenue 2022: $73,476Expenses 2022: $132,597Net Income 2022: -$59,1212022

Highlighted filing

2022

Revenue$73,476
Expenses$132,597
Net Income-$59,121
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,476
Expenses
$132,597
Net income
-$59,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.33$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$2.61$2.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.31$1.96$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$1.35$1.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.96$1.59$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.61$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.63$2.07$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.69$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Apr 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$88,813
Mission and Program Overview

Mission

Drug and alcohol counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,297--
Land, Buildings, and Equipment, Net$18,368--
Accounts Receivable$12,883--
Prepaid Expenses and Deferred Charges$2,073--
Total Assets$78,621$0▼ $78,621
Liabilities
Accounts Payable and Accrued Expenses$5,474--
Total Liabilities$5,474$0▼ $5,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,147--
Total Net Assets Fund Balance$73,147$0▼ $73,147
Total Liabilities and Net Assets / Fund Balance$78,621$0▼ $78,621
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sue SnodePresident
Beth GaydosBoard Member
Diana BeatyBoard Member
Jane BarnettBoard Member
Jason MackieBoard Member
Judy McmullenBoard Member
Rhonda HanesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,757
Program Service Revenue
$32,056
Investment Income
$-15,337
Other Revenue
$0
Change in Net Assets
$-59,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,476
Total Revenue per Audited Statements
$73,476
Total Revenue per Form 990
$73,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,755
Other Expenses$49,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,145$35,917-$76,062
Conferences and Meetings-$10,295-$10,295
Occupancy$3,159$4,770-$7,929
Information Technology$2,702$4,087-$6,789
Payroll Taxes$3,533$3,160-$6,693
Insurance$5,691$345-$6,036
Fees for Services Accounting$1,433$2,167-$3,600
Fees for Services Other$3,493--$3,493
Depreciation Depletion$1,207$1,827-$3,034
Office Expenses$1,636$550-$2,186
Fees for Services Legal$1,521--$1,521
All Other Expenses$415$759-$1,174
Other Expenses$630$97-$727
Total Functional Expenses$67,236$65,361$0$132,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,597
Total Expenses per Audited Statements$132,597
Total Expenses per Form 990$132,597
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization's board delegated control over management duties to representatives of the muskingum area mental health and recovery services board regarding the closure of the organization.”

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

“A copy of the 990 was reviewed by an officer prior to filing.”

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 issues 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 available upon request.”

Filing and Contact Details

Filer

Filer Name
Noble Behavioral Health Choices
EIN
31-1132444
Phone
7404548557
Address
1500 COAL RUN RD, ZANESVILLE, OH 43701

Signing Officer

Name
Rhonda Hanes
Title
Officer
Phone
7407325988
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Hanes
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

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

“Adjustments of estimated values -14,026 adjustment of estimated values as a result of the dissolution of the agency.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the agency continues to qualify to be treated as a non-for-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The agency is a not-for-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 agency's informational returns for tax years ended june 30, 2019 and beyond remain subject to examination by the internal revenue service. The agency did not have unrecognized tax benefits as of january 31, 2022. As of january 31, 2022, the agency had not accrued interest or penalties related to uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NON-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NOT-FOR-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 AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JANUARY 31, 2022. AS OF JANUARY 31, 2022, THE AGENCY HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALLWELL BEHAVIORAL HEALTH SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MUSKINGUM AREA MENTAL HEALTH AND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MUSKINGUM AREA MENTAL HEALTH AND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0RECOVERY SERVICES BOARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1RECOVERY SERVIES BOARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-04-25
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CALDWELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ZANESVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD DELEGATED CONTROL OVER MANAGEMENT DUTIES TO REPRESENTATIVES OF THE MUSKINGUM AREA MENTAL HEALTH AND RECOVERY SERVICES BOARD REGARDING THE CLOSURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS OF ESTIMATED VALUES -14,026 ADJUSTMENT OF ESTIMATED VALUES AS A RESULT OF THE DISSOLUTION OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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