Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2019 • EIN 34-1191839

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileN/A

View Organization Page

4761 State Route 29Celina, OH 45822

(419) 584-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,241

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,125,833

Up $74,261 (+3.6%) from 2018

Net Assets

Up

$1,158,804

Up $104,061 (+9.9%) from 2018

Liabilities

Down

$967,029

Down $29,800 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$2,717,768

Up $199,635 (+7.9%) from 2018

Expenses

Down

$2,613,707

Down $24,677 (-0.9%) from 2018

Net Income

Up

$104,061

Up $224,312 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,125,833
Liabilities$967,029
Net Assets$1,158,804
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$2,717,768
Expenses$2,613,707
Net Income$104,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,717,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,608$1,285,115▼ $69,493
Savings and Temporary Cash Investments$380,852$550,289▲ $169,437
Accounts Receivable$240,015$219,012▼ $21,003
Pledges and Grants Receivable$75,892$53,793▼ $22,099
Prepaid Expenses and Deferred Charges-$17,419-
Cash and Non-Interest-Bearing Accounts$205$205→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,051,572$2,125,833▲ $74,261
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,475$766,705▼ $63,770
Accounts Payable and Accrued Expenses$160,638$194,608▲ $33,970
Deferred Revenue$5,716$5,716→ $0
Total Liabilities$996,829$967,029▼ $29,800
Net Assets / Fund Balance
Unrestricted Net Assets$824,743$938,804▲ $114,061
Temporarily Rstr Net Assets$230,000$220,000▼ $10,000
Total Net Assets Fund Balance$1,054,743$1,158,804▲ $104,061
Total Liabilities and Net Assets / Fund Balance$2,051,572$2,125,833▲ $74,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,827$492,908$1,668,735
Equipment$41,629$120,284$161,913
Land$67,320-$67,320
Other Land Buildings$339$47,892$48,231
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GableExecutive DirectorFT$73,241$73,241
Brian EngleFormer Executive DirectorFT$59,427$59,427

Board Members and Trustees

NameTitle
Linda SteinbrunnerPresident
Gery ThobeVice President
Elaine BroeringBoard Member
Jodie LangeBoard Member
Johanna MuetherBoard Member
Ken GelhausBoard Member
Martin ShehanBoard Member
Paul HowellBoard Member
Richard BerkenstockBoard Member
John YoderSecretary
Heidi MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,376
Program Service Revenue
$1,695,348
Investment Income
$5,704
Other Revenue
$32,340
All Other Contributions
$168,248
Change in Net Assets
$104,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,768
Total Revenue per Audited Statements
$2,717,768
Total Revenue per Form 990
$2,717,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,689
Other Expenses$696,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,246$284,636-$1,433,882
Other Employee Benefits$148,349$46,847-$195,196
Current Officers, Directors, Trustees, and Key Employees$106,332$26,336-$132,668
Payroll Taxes$91,898$29,021-$120,919
Travel$63,559$16,021-$79,580
Depreciation Depletion$52,814$16,678-$69,492
Information Technology$40,692$12,850-$53,542
All Other Expenses$34,975$7,316-$42,291
Pension Plan Contributions$26,618$8,406-$35,024
Occupancy$25,633$8,095-$33,728
Interest$24,397$7,704-$32,101
Advertising$23,023$7,270-$30,293
Fees for Services Accounting-$21,635-$21,635
Insurance$16,196$5,115-$21,311
Other Expenses$13,204$4,170-$17,374
Conferences and Meetings$9,688$3,059-$12,747
Office Expenses$8,692$2,745-$11,437
Fees for Services Other$3,463$1,094-$4,557
Total Functional Expenses$2,045,348$568,359$0$2,613,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,707
Total Expenses per Audited Statements$2,613,707
Total Expenses per Form 990$2,613,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is presented to the governing body of the organization prior to the filing. The board then reviews and approves the Form 990 at its regular meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is in place and reviewed regularly by the Board, management, and employees. Procedures for disclosure and investigation of any issues that may arise are included in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and organizational policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations Behavioral Health
EIN
34-1191839
Phone
4195841000
Address
4761 State Route 29, Celina, OH 45822

Signing Officer

Name
Diane Gable
Title
Executive Director
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Steinbrunner
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
54

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Howell
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Broering
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Gelhaus
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IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Shehan
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Engle
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Gable
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/ProgramServicesAmt025633
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08692
IRS990/OfficeExpensesGrp/TotalAmt011437
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195196
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34170
IRS990/OtherExpensesGrp/ProgramServicesAmt0139828
IRS990/OtherExpensesGrp/ProgramServicesAmt153355
IRS990/OtherExpensesGrp/ProgramServicesAmt213386
IRS990/OtherExpensesGrp/ProgramServicesAmt313204
IRS990/OtherExpensesGrp/TotalAmt0188107
IRS990/OtherExpensesGrp/TotalAmt160210
IRS990/OtherExpensesGrp/TotalAmt217613
IRS990/OtherExpensesGrp/TotalAmt317374
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt032340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029021
IRS990/PayrollTaxesGrp/ProgramServicesAmt091898
IRS990/PayrollTaxesGrp/TotalAmt0120919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026618
IRS990/PensionPlanContributionsGrp/TotalAmt035024
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Linda Steinbrunner
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695348
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention - This program is focused on early identification and the prevention of youth utilizing substances. This is a community based education program which is typically provided in the school system. Prevention is usually provided in a group setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693446
IRS990/PYOtherRevenueAmt041561
IRS990/PYProgramServiceRevenueAmt01604380
IRS990/PYRevenuesLessExpensesAmt0-120251
IRS990/PYSalariesCompEmpBnftPaidAmt01944938
IRS990/PYTotalExpensesAmt02638384
IRS990/PYTotalRevenueAmt02518133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03639621
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016192
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01604380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02009680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02073448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02091591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09474447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,833
Liabilities
$967,029
Net assets
$1,158,804
Revenue
$2,717,768
Expenses
$2,613,707
Net income
$104,061
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits