Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2020 • EIN 35-2189868

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$395,345

Up $7,460 (+1.9%) from 2019

Net Assets

Up

$127,371

Up $2,584 (+2.1%) from 2019

Liabilities

Up

$267,974

Up $4,876 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$2,104,783

Down $287,861 (-12%) from 2019

Expenses

Down

$2,102,199

Down $368,307 (-15%) from 2019

Net Income

Up

$2,584

Up $80,446 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$395,345
Liabilities$267,974
Net Assets$127,371
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,104,783
Expenses$2,102,199
Net Income$2,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$2,104,783
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,750$268,012▲ $3,262
Land, Buildings, and Equipment, Net$39,772$39,143▼ $629
Prepaid Expenses and Deferred Charges$38,997$38,563▼ $434
Cash and Non-Interest-Bearing Accounts$24,712$31,068▲ $6,356
Total Assets$387,885$395,345▲ $7,460
Other Assets Total$19,654$18,559▼ $1,095
Liabilities
Unsecured Notes Loans Payable$150,050$148,739▼ $1,311
Accounts Payable and Accrued Expenses$104,743$119,235▲ $14,492
Other Liabilities$8,305--
Total Liabilities$263,098$267,974▲ $4,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,787$127,371▲ $2,584
Total Net Assets Fund Balance$124,787$127,371▲ $2,584
Total Liabilities and Net Assets / Fund Balance$387,885$395,345▲ $7,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,042$128,326$146,368
Leasehold Improvements$21,101$8,530$29,631
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$116,849$28,291$145,140

Board Members and Trustees

NameTitle
Marshal BradleyChairperson
Amy RoseVice Chair/s
Craig NevilleMember
Jami LarsenMember
Lenaya BerryMember
Loretta Butler-hayesMember
Micah NilssonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,104,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,783
Total Revenue per Audited Statements
$2,104,783
Total Revenue per Form 990
$2,104,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,966
Salaries, Compensation, and Employee Benefits$865,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,954$236,660-$804,614
Occupancy$136,792$16,648-$153,440
Payroll Taxes$45,087$15,532-$60,619
Office Expenses$38,079$17,745-$55,824
Insurance$5,048$37,084-$42,132
Travel$34,435$2,459-$36,894
Fees for Services Accounting-$28,313-$28,313
All Other Expenses$12,999$4,294-$17,293
Advertising$10,957$1,147-$12,104
Interest$9,663--$9,663
Other Expenses$7,210$1,222-$8,432
Depreciation Depletion$4,521--$4,521
Fees for Services Legal$42--$42
Total Functional Expenses$1,733,297$368,902$0$2,102,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,199
Total Expenses per Audited Statements$2,102,199
Total Expenses per Form 990$2,102,199
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
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 35% controlled entity
No
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
2021-05-10

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026087
IRS990ScheduleA/TotalSupportAmt026087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146368
IRS990ScheduleD/ExpensesSubtotalAmt02102199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029631
IRS990ScheduleD/RevenueSubtotalAmt02104783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039143
IRS990ScheduleD/TotalExpensesPerForm990Amt02102199
IRS990ScheduleD/TotalRevenuePerForm990Amt02104783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102199
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387885
IRS990/TotalAssetsEOYAmt0395345
IRS990/TotalAssetsGrp/BOYAmt0387885
IRS990/TotalAssetsGrp/EOYAmt0395345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01733297
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263098
IRS990/TotalLiabilitiesEOYAmt0267974
IRS990/TotalLiabilitiesGrp/BOYAmt0263098
IRS990/TotalLiabilitiesGrp/EOYAmt0267974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127371
IRS990/TotalOtherCompensationAmt028291
IRS990/TotalProgramServiceExpensesAmt01733297
IRS990/TotalProgramServiceRevenueAmt02104783
IRS990/TotalReportableCompFromOrgAmt0116849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02104783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395345
IRS990/TravelGrp/ManagementAndGeneralAmt02459
IRS990/TravelGrp/ProgramServicesAmt034435
IRS990/TravelGrp/TotalAmt036894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148739
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T16:06:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,345
Liabilities
$267,974
Net assets
$127,371
Revenue
$2,104,783
Expenses
$2,102,199
Net income
$2,584
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
Peer Organizations

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