Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2017 • EIN 35-2189868

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

Organization ProfileWWW.LEGACYBEHAVIORALSERVICES.ORG
1800 Westwind Ste 107Bakersfield, CA 93301

(661) 861-1133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,836

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$516,735

Down $483 (-0.1%) from 2016

Net Assets

Up

$237,550

Up $33,885 (+17%) from 2016

Liabilities

Down

$279,185

Down $34,368 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$2,677,217

Up $57,529 (+2.2%) from 2016

Expenses

Up

$2,643,332

Up $41,228 (+1.6%) from 2016

Net Income

Up

$33,885

Up $16,301 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$516,735
Liabilities$279,185
Net Assets$237,550
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$2,677,217
Expenses$2,643,332
Net Income$33,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$2,677,217
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$345,313$325,095▼ $20,218
Cash and Non-Interest-Bearing Accounts$74,932$105,754▲ $30,822
Land, Buildings, and Equipment, Net$49,842$40,275▼ $9,567
Prepaid Expenses and Deferred Charges$27,128$26,548▼ $580
Total Assets$517,218$516,735▼ $483
Other Assets Total$20,003$19,063▼ $940
Liabilities
Accounts Payable and Accrued Expenses$159,450$133,327▼ $26,123
Unsecured Notes Loans Payable$148,000$130,000▼ $18,000
Other Liabilities$6,103$15,858▲ $9,755
Total Liabilities$313,553$279,185▼ $34,368
Net Assets / Fund Balance
Unrestricted Net Assets$203,665$237,550▲ $33,885
Total Net Assets Fund Balance$203,665$237,550▲ $33,885
Total Liabilities and Net Assets / Fund Balance$517,218$516,735▼ $483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,762$115,633$132,395
Leasehold Improvements$23,513$6,119$29,632
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$121,156$25,680$146,836

Board Members and Trustees

NameTitle
Tara HanerChairperson
Jami LarsenVice Chairpe
Craig NevilleMember
Greg GutierrezMember
Lenaya BerryMember
Micah NilssonMember
Amy RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,677,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,217
Total Revenue per Audited Statements
$2,677,217
Total Revenue per Form 990
$2,677,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,859
Salaries, Compensation, and Employee Benefits$969,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,373$185,545-$797,918
Occupancy$143,658$11,070-$154,728
Other Employee Benefits$54,737$46,827-$101,564
Payroll Taxes$55,238$14,753-$69,991
Office Expenses$34,985$29,606-$64,591
Insurance$29,869$33,930-$63,799
All Other Expenses$34,245$16,176-$50,421
Travel$44,208$1,102-$45,310
Fees for Services Accounting$3,309$19,079-$22,388
Advertising$14,114$605-$14,719
Other Expenses$8,301$4,709-$13,010
Depreciation Depletion$10,103--$10,103
Fees for Services Legal$2,500$5,030-$7,530
Interest$7,400--$7,400
Total Functional Expenses$2,274,691$368,641$0$2,643,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,643,332
Total Expenses per Audited Statements$2,643,332
Total Expenses per Form 990$2,643,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$15,858
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

Filer Name
Legacy Behavioral Services Inc
EIN
35-2189868
Phone
6618611133
Address
1800 WESTWIND STE 107, BAKERSFIELD, CA 93301

Signing Officer

Name
Martin a Hansen
Title
CEO
Phone
6618611133
Signed
2017-05-08

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Taylor & Galyan CPA Llp
Address
1800 30TH ST STE 170, BAKERSFIELD, CA 93301
Preparer
Neil Galyan
Phone
6616312257
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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046251
IRS990ScheduleA/TotalSupportAmt046251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132395
IRS990ScheduleD/ExpensesSubtotalAmt02643332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02677217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040275
IRS990ScheduleD/TotalExpensesPerForm990Amt02643332
IRS990ScheduleD/TotalLiabilityAmt015858
IRS990ScheduleD/TotalRevenuePerForm990Amt02677217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02677217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02643332
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/TotalAssetsBOYAmt0517218
IRS990/TotalAssetsEOYAmt0516735
IRS990/TotalAssetsGrp/BOYAmt0517218
IRS990/TotalAssetsGrp/EOYAmt0516735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274691
IRS990/TotalFunctionalExpensesGrp/TotalAmt02643332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313553
IRS990/TotalLiabilitiesEOYAmt0279185
IRS990/TotalLiabilitiesGrp/BOYAmt0313553
IRS990/TotalLiabilitiesGrp/EOYAmt0279185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237550
IRS990/TotalOtherCompensationAmt025680
IRS990/TotalProgramServiceExpensesAmt02274691
IRS990/TotalProgramServiceRevenueAmt02677217
IRS990/TotalReportableCompFromOrgAmt0121156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02677217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02677217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516735
IRS990/TravelGrp/ManagementAndGeneralAmt01102
IRS990/TravelGrp/ProgramServicesAmt044208
IRS990/TravelGrp/TotalAmt045310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 LA COSTA
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEGACYBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0352189868
ReturnHeader/Filer/PhoneNum06618611133
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 WESTWIND STE 107
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F005672FBBE363F90030382C5F2339981DB195B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F005672FBBE363F90030382C5F2339981DB195B2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & GALYAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 30TH ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06616312257
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:19:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,735
Liabilities
$279,185
Net assets
$237,550
Revenue
$2,677,217
Expenses
$2,643,332
Net income
$33,885
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