Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2014 • EIN 35-2189868

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.LEGACYBEHAVIORALSERVICES.ORG
1800 WestwindRoom/Suite 10793301

(661) 861-1133

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,025

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$624,668

Up $63,072 (+11%) from 2013

Net Assets

Up

$231,858

Up $43,676 (+23%) from 2013

Liabilities

Up

$392,810

Up $19,396 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

$2,938,290

No earlier filing loaded for comparison.

Expenses

Down

$2,894,614

Down $510,082 (-15%) from 2013

Net Income

$43,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2013: $561,596Liabilities 2013: $373,414Net Assets 2013: $188,1822013Assets 2014: $624,668Liabilities 2014: $392,810Net Assets 2014: $231,8582014Assets 2015: $500,647Liabilities 2015: $314,566Net Assets 2015: $186,0812015Assets 2016: $517,218Liabilities 2016: $313,553Net Assets 2016: $203,6652016Assets 2017: $516,735Liabilities 2017: $279,185Net Assets 2017: $237,5502017Assets 2018: $508,250Liabilities 2018: $305,601Net Assets 2018: $202,6492018Assets 2019: $387,885Liabilities 2019: $263,098Net Assets 2019: $124,7872019Assets 2020: $395,345Liabilities 2020: $267,974Net Assets 2020: $127,3712020Assets 2021: $317,775Liabilities 2021: $173,169Net Assets 2021: $144,6062021Assets 2022: $341,605Liabilities 2022: $141,962Net Assets 2022: $199,6432022Assets 2023: $860,082Liabilities 2023: $648,853Net Assets 2023: $211,2292023Assets 2024: $769,326Liabilities 2024: $597,761Net Assets 2024: $171,5652024

Highlighted filing

2014

Assets$624,668
Liabilities$392,810
Net Assets$231,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,404,6962013Revenue 2014: $2,938,290Expenses 2014: $2,894,614Net Income 2014: $43,6762014Revenue 2015: $2,634,401Expenses 2015: $2,680,178Net Income 2015: -$45,7772015Revenue 2016: $2,619,688Expenses 2016: $2,602,104Net Income 2016: $17,5842016Revenue 2017: $2,677,217Expenses 2017: $2,643,332Net Income 2017: $33,8852017Revenue 2018: $2,564,482Expenses 2018: $2,599,383Net Income 2018: -$34,9012018Revenue 2019: $2,392,644Expenses 2019: $2,470,506Net Income 2019: -$77,8622019Revenue 2020: $2,104,783Expenses 2020: $2,102,199Net Income 2020: $2,5842020Revenue 2021: $2,288,689Expenses 2021: $2,271,454Net Income 2021: $17,2352021Revenue 2022: $2,533,684Expenses 2022: $2,478,647Net Income 2022: $55,0372022Revenue 2023: $2,448,939Expenses 2023: $2,622,008Net Income 2023: -$173,0692023Revenue 2024: $2,645,366Expenses 2024: $2,685,030Net Income 2024: -$39,6642024

Highlighted filing

2014

Revenue$2,938,290
Expenses$2,894,614
Net Income$43,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,956,319
Mission and Program Overview

Mission

To unlock the potential of families and individuals. To develope employees that model integrity and healthy living. To build a legacy for all our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$421,428$410,509▼ $10,919
Cash and Non-Interest-Bearing Accounts$37,323$100,941▲ $63,618
Land, Buildings, and Equipment, Net$75,357$72,751▼ $2,606
Prepaid Expenses and Deferred Charges$8,761$23,765▲ $15,004
Other Notes and Loans Receivable, Net$2,357--
Receivables From Officers Etc$540--
Total Assets$561,596$624,668▲ $63,072
Other Assets Total$15,830$16,702▲ $872
Liabilities
Accounts Payable and Accrued Expenses$228,731$207,909▼ $20,822
Unsecured Notes Loans Payable$131,240$148,500▲ $17,260
Other Liabilities$13,443$36,401▲ $22,958
Total Liabilities$373,414$392,810▲ $19,396
Net Assets / Fund Balance
Unrestricted Net Assets$188,182$231,858▲ $43,676
Total Net Assets Fund Balance$188,182$231,858▲ $43,676
Total Liabilities and Net Assets / Fund Balance$561,596$624,668▲ $63,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,751$87,900$160,651
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$110,574$17,451$128,025

Board Members and Trustees

NameTitle
Staci RisiChairwoman
Micah NilssonVice-chair
Craig NevilleBoard Member
Jon FinkBoard Member
Lenaya BerryBoard Member
Max GardnerBoard Member
Shannon RockBoard Member
Greg GutierrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,290
Program Service Revenue
$2,940,029
Investment Income
$0
Other Revenue
$-18,029
All Other Contributions
$2,838
Change in Net Assets
$43,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,290
Total Revenue per Audited Statements
$2,938,290
Total Revenue per Form 990
$2,938,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,260
Salaries, Compensation, and Employee Benefits$1,076,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,759$179,471-$918,230
Occupancy$137,647$18,466-$156,113
Payroll Taxes$66,301$14,794-$81,095
Other Employee Benefits$56,859$20,170-$77,029
Office Expenses$52,206$14,946-$67,152
Travel$50,973$3,743-$54,716
Insurance$19,643$13,421-$33,064
All Other Expenses$16,300$5,624-$21,924
Advertising$13,690$208-$13,898
Depreciation Depletion$12,352--$12,352
Fees for Services Accounting$3,515$8,695-$12,210
Fees for Services Legal-$9,510-$9,510
Interest-$9,434-$9,434
Other Expenses$5,357$571-$5,928
Total Functional Expenses$2,595,561$299,053$0$2,894,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,894,614
Total Expenses per Audited Statements$2,894,614
Total Expenses per Form 990$2,894,614
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,029
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 Officers, Directors, Trustees, and Key Employees$540--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved Cash$24,769
Credit Cards Payable$11,632
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
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY CEO”

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

“Conflicts are reviewed by the board as they become known”

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

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-2189868
Phone
6618611133

Signing Officer

Name
Martin a Hansen
Title
CEO
Phone
6618611133
Signed
2015-02-09

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Preparer
Neil Galyan
Phone
6616312257
Raw XML Appendix400 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/PYContributionsGrantsAmt029961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02177047
IRS990/PYProgramServiceRevenueAmt03401497
IRS990/PYRevenuesLessExpensesAmt026762
IRS990/PYSalariesCompEmpBnftPaidAmt01227649
IRS990/PYTotalExpensesAmt03404696
IRS990/PYTotalRevenueAmt03431458
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0540
IRS990/ReconcilationRevenueExpnssAmt043676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02940029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092242
IRS990ScheduleA/TotalSupportAmt092242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02894614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02938290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072751
IRS990ScheduleD/TotalExpensesPerForm990Amt02894614
IRS990ScheduleD/TotalLiabilityAmt036401
IRS990ScheduleD/TotalRevenuePerForm990Amt02938290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02894614
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REVIEWED BY THE BOARD AS THEY BECOME KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561596
IRS990/TotalAssetsEOYAmt0624668
IRS990/TotalAssetsGrp/BOYAmt0561596
IRS990/TotalAssetsGrp/EOYAmt0624668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016290
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02595561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373414
IRS990/TotalLiabilitiesEOYAmt0392810
IRS990/TotalLiabilitiesGrp/BOYAmt0373414
IRS990/TotalLiabilitiesGrp/EOYAmt0392810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231858
IRS990/TotalOtherCompensationAmt017451
IRS990/TotalProgramServiceExpensesAmt02595561
IRS990/TotalProgramServiceRevenueAmt02940029
IRS990/TotalReportableCompFromOrgAmt0110574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02938290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624668
IRS990/TravelGrp/ManagementAndGeneralAmt03743
IRS990/TravelGrp/ProgramServicesAmt050973
IRS990/TravelGrp/TotalAmt054716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0131240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEGACYBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGACY BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0352189868
ReturnHeader/Filer/PhoneNum06618611133
ReturnHeader/Filer/USAddress/AddressLine101800 WESTWIND
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 107
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453623581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & GALYAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 30TH ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093301
ReturnHeader/PreparerPersonGrp/PhoneNum06616312257
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T18:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,668
Liabilities
$392,810
Net assets
$231,858
Revenue
$2,938,290
Expenses
$2,894,614
Net income
$43,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$2.65$2.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$2.45$2.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.53$2.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.14$2.29$2.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$2.39$2.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$2.56$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.68$2.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.20$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$2.63$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$2.94$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.37$0.19$3.40