Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2013 • EIN 34-1191839

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A

View Organization Page

4761 St Rt 2945822
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,851,735

Up $402,804 (+28%) from 2012

Net Assets

Up

$765,233

Up $96,345 (+14%) from 2012

Liabilities

Up

$1,086,502

Up $306,459 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,330,570

Up $450,659 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,609Liabilities 2010: $752,257Net Assets 2010: $500,3522010Assets 2011: $1,429,975Liabilities 2011: $785,456Net Assets 2011: $644,5192011Assets 2012: $1,448,931Liabilities 2012: $780,043Net Assets 2012: $668,8882012Assets 2013: $1,851,735Liabilities 2013: $1,086,502Net Assets 2013: $765,2332013Assets 2014: $1,849,739Liabilities 2014: $1,079,879Net Assets 2014: $769,8602014Assets 2015: $1,915,172Liabilities 2015: $1,066,736Net Assets 2015: $848,4362015Assets 2016: $1,954,934Liabilities 2016: $1,111,545Net Assets 2016: $843,3892016Assets 2017: $2,325,012Liabilities 2017: $1,458,721Net Assets 2017: $866,2912017Assets 2018: $2,051,572Liabilities 2018: $996,829Net Assets 2018: $1,054,7432018Assets 2019: $2,125,833Liabilities 2019: $967,029Net Assets 2019: $1,158,8042019Assets 2020: $2,556,083Liabilities 2020: $1,369,189Net Assets 2020: $1,186,8942020Assets 2021: $2,662,453Liabilities 2021: $621,091Net Assets 2021: $2,041,3622021Assets 2022: $2,912,067Liabilities 2022: $242,197Net Assets 2022: $2,669,8702022Assets 2023: $3,051,570Liabilities 2023: $316,449Net Assets 2023: $2,735,1212023Assets 2024: $2,864,591Liabilities 2024: $318,274Net Assets 2024: $2,546,3172024Assets 2025: $2,746,873Liabilities 2025: $384,571Net Assets 2025: $2,362,3022025

Highlighted filing

2013

Assets$1,851,735
Liabilities$1,086,502
Net Assets$765,233
Open 2013 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 2010: $1,802,1672010Expenses 2011: $1,940,2842011Expenses 2012: $1,879,9112012Expenses 2013: $2,330,5702013Revenue 2014: $2,539,462Expenses 2014: $2,534,835Net Income 2014: $4,6272014Revenue 2015: $2,789,259Expenses 2015: $2,710,683Net Income 2015: $78,5762015Revenue 2016: $2,619,600Expenses 2016: $2,624,647Net Income 2016: -$5,0472016Revenue 2017: $2,708,698Expenses 2017: $2,685,796Net Income 2017: $22,9022017Revenue 2018: $2,518,133Expenses 2018: $2,638,384Net Income 2018: -$120,2512018Revenue 2019: $2,717,768Expenses 2019: $2,613,707Net Income 2019: $104,0612019Revenue 2020: $2,841,373Expenses 2020: $2,813,283Net Income 2020: $28,0902020Revenue 2021: $3,754,448Expenses 2021: $2,899,980Net Income 2021: $854,4682021Revenue 2022: $3,806,165Expenses 2022: $3,177,657Net Income 2022: $628,5082022Revenue 2023: $3,881,282Expenses 2023: $3,816,031Net Income 2023: $65,2512023Revenue 2024: $4,010,929Expenses 2024: $4,199,733Net Income 2024: -$188,8042024Revenue 2025: $4,547,373Expenses 2025: $4,731,388Net Income 2025: -$184,0152025

Highlighted filing

2013

Revenue-
Expenses$2,330,570
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$2,426,915
Mission and Program Overview

Mission

To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.

Filing and Contact Details

Filer

EIN
34-1191839
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE BOARD THEN REVEIWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0290000
IRS990/TemporarilyRestrictedNetAssets/EOY0280000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104761 ST RT 29
IRS990/TheBooksAreInCareOf/AddressUS/City0CELINA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045822
IRS990/TheBooksAreInCareOf/NamePerson0LANA JOSEPH
IRS990/TheBooksAreInCareOf/TelephoneNumber04195841000
IRS990/TotalAssets/BOY01448931
IRS990/TotalAssetsBOY01448931
IRS990/TotalAssets/EOY01851735

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,851,735
Liabilities
$1,086,502
Net assets
$765,233
Revenue
-
Expenses
$2,330,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.38$2.36$4.55$4.73$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.32$2.55$4.01$4.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.74$3.88$3.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.81$3.18$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$3.75$2.90$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.37$1.19$2.84$2.81$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$2.72$2.61$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.00$1.05$2.52$2.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.46$0.87$2.71$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.07$0.85$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.77$2.54$2.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.09$0.77$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.78$0.67$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$1.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.75$0.50$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits