Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2019 • EIN 35-2189868

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$144,403

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$387,885

Down $120,365 (-24%) from 2018

Net Assets

Down

$124,787

Down $77,862 (-38%) from 2018

Liabilities

Down

$263,098

Down $42,503 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$2,392,644

Down $171,838 (-6.7%) from 2018

Expenses

Down

$2,470,506

Down $128,877 (-5.0%) from 2018

Net Income

Down

-$77,862

Down $42,961 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$387,885
Liabilities$263,098
Net Assets$124,787
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,392,644
Expenses$2,470,506
Net Income-$77,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,392,644
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$364,136$264,750▼ $99,386
Land, Buildings, and Equipment, Net$39,920$39,772▼ $148
Prepaid Expenses and Deferred Charges$33,680$38,997▲ $5,317
Cash and Non-Interest-Bearing Accounts$52,826$24,712▼ $28,114
Total Assets$508,250$387,885▼ $120,365
Other Assets Total$17,688$19,654▲ $1,966
Liabilities
Unsecured Notes Loans Payable$150,000$150,050▲ $50
Accounts Payable and Accrued Expenses$150,244$104,743▼ $45,501
Other Liabilities$5,357$8,305▲ $2,948
Total Liabilities$305,601$263,098▼ $42,503
Net Assets / Fund Balance
Unrestricted Net Assets$202,649$124,787▼ $77,862
Total Net Assets Fund Balance$202,649$124,787▼ $77,862
Total Liabilities and Net Assets / Fund Balance$508,250$387,885▼ $120,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,867$124,608$142,475
Leasehold Improvements$21,905$7,726$29,631
Other Assets Org$19,654--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$117,818$26,585$144,403

Board Members and Trustees

NameTitle
Amy RoseChair
Marshal BradleyVice-chair
Craig NevilleMember
Jami LarsenMember
Lenaya BerryMember
Loretta Butler-hayesMember
Micah NilssonMember
Leslie NevilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,392,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,644
Total Revenue per Audited Statements
$2,392,644
Total Revenue per Form 990
$2,392,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,176
Salaries, Compensation, and Employee Benefits$997,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,210$182,271-$842,481
Occupancy$196,804$16,726-$213,530
Other Employee Benefits$39,272$43,526-$82,798
Payroll Taxes$56,487$15,564-$72,051
Insurance$28,239$37,420-$65,659
Office Expenses$41,153$17,894-$59,047
Travel$47,820$1,166-$48,986
All Other Expenses$30,491$6,989-$37,480
Fees for Services Accounting$3,390$18,432-$21,822
Advertising$13,271$915-$14,186
Interest$12,594--$12,594
Other Expenses$7,455$1,423-$7,455
Fees for Services Legal$63$5,100-$5,163
Depreciation Depletion$4,001--$4,001
Total Functional Expenses$2,123,059$347,447$0$2,470,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,506
Total Expenses per Audited Statements$2,470,506
Total Expenses per Form 990$2,470,506
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$8,305
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
2020-05-11

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
8
Independent Board Members
8
Employees
21

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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300393
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04957126
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142475
IRS990ScheduleD/ExpensesSubtotalAmt02470506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02392644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019654
IRS990ScheduleD/TotalExpensesPerForm990Amt02470506
IRS990ScheduleD/TotalLiabilityAmt08305
IRS990ScheduleD/TotalRevenuePerForm990Amt02392644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470506
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0387885
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02123059
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305601
IRS990/TotalLiabilitiesEOYAmt0263098
IRS990/TotalLiabilitiesGrp/BOYAmt0305601
IRS990/TotalLiabilitiesGrp/EOYAmt0263098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124787
IRS990/TotalOtherCompensationAmt026585
IRS990/TotalProgramServiceExpensesAmt02123059
IRS990/TotalProgramServiceRevenueAmt02392644
IRS990/TotalReportableCompFromOrgAmt0117818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02392644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392644
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IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/ProgramServicesAmt047820
IRS990/TravelGrp/TotalAmt048986
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124787
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150050
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAKERSFIELD
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IRS990/USAddress/ZIPCd093306
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEGACYBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F005672FBBE363F90030382C5F2339981DB195B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011ECCED690A3F5F3902132E04E6C0C8E8E2066A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.229.181.161
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453623581
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T18:24:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$387,885
Liabilities
$263,098
Net assets
$124,787
Revenue
$2,392,644
Expenses
$2,470,506
Net income
-$77,862
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