Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Bayshore Counseling Services Inc.
990 • Fiscal year 2013 • EIN 34-1341444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,167,059
Up $85,456 (+7.9%) from 2012
Net Assets
Up$990,960
Up $101,750 (+11%) from 2012
Liabilities
Down$176,099
Down $16,294 (-8.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,485,125
Down $28,064 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,586,875
Mission and Program Overview
Mission
The mission of bayshore counseling services is to create a system of care that will engage individuals in prevention, mental health, and recovery services; that promote an abstinence based philosophy, in order to become participants in a healthy community. We believe that healthy human relationships are the basis for growth and change. We maintain that individuals have both a right and a responsibility to be active participants in the service planning/life planning process. We respect the individuals we serve, their families, our employees, as well as our customers with whom we do business. We are committed to finding positive solutions for both the individuals we serve and their families.
Filing and Contact Details
Filer
- EIN
- 34-1341444
Raw XML AppendixShowing 400 of 453 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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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. |
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| IRS990/Description | 0 | BAYSHORE COUNSELING SERVICES, INC. PROVIDED 10,766 UNITS OF MENTAL HEALTH SERVICES, 45,765 UNITS OF SUBSTANCE ABUSE TREATMENT SERVICES, AND 1,732 UNITS OF PREVENTION SERVICES TO CHILDREN, ADULTS AND FAMILIES IN ERIE AND OTTAWA COUNTIES OF OHIO. |
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| IRS990/MissionDescription | 0 | THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3578 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67786 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71364 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1586875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1485125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1586875 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1485125 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1586875 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN ANY ACTION IN WHICH A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S PAY ANNUALLY BASED ON JOB PERFORMANCE AND COMPARABLE PAY RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEE PAY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE PAY RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1218 CLEVELAND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDUSKY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44870 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREGORY SHERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4196269156 |
| IRS990/TotalAssets/BOY | 0 | 1081603 |
| IRS990/TotalAssetsBOY | 0 | 1081603 |
| IRS990/TotalAssets/EOY | 0 | 1167059 |
| IRS990/TotalAssetsEOY | 0 | 1167059 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1388671 |
| IRS990/TotalExpensesCurrentYear | 0 | 1485125 |
| IRS990/TotalExpensesPriorYear | 0 | 1513189 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 215871 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1269254 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1485125 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 192393 |
| IRS990/TotalLiabilitiesBOY | 0 | 192393 |
| IRS990/TotalLiabilities/EOY | 0 | 176099 |
| IRS990/TotalLiabilitiesEOY | 0 | 176099 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1081603 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1167059 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,167,059
- Liabilities
- $176,099
- Net assets
- $990,960
- Revenue
- -
- Expenses
- $1,485,125
- Net income
- -