Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2022 • EIN 35-2189868

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$180,817

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$341,605

Up $23,830 (+7.5%) from 2021

Net Assets

Up

$199,643

Up $55,037 (+38%) from 2021

Liabilities

Down

$141,962

Down $31,207 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$2,533,684

Up $244,995 (+11%) from 2021

Expenses

Up

$2,478,647

Up $207,193 (+9.1%) from 2021

Net Income

Up

$55,037

Up $37,802 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$341,605
Liabilities$141,962
Net Assets$199,643
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,533,684
Expenses$2,478,647
Net Income$55,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.0
Gross Receipts
$2,533,684
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$243,353$256,701▲ $13,348
Prepaid Expenses and Deferred Charges$17,254$39,849▲ $22,595
Land, Buildings, and Equipment, Net$9,475$20,152▲ $10,677
Cash and Non-Interest-Bearing Accounts$37,521$12,232▼ $25,289
Total Assets$317,775$341,605▲ $23,830
Other Assets Total$10,172$12,671▲ $2,499
Liabilities
Accounts Payable and Accrued Expenses$173,169$141,962▼ $31,207
Total Liabilities$173,169$141,962▼ $31,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,606$199,643▲ $55,037
Total Net Assets Fund Balance$144,606$199,643▲ $55,037
Total Liabilities and Net Assets / Fund Balance$317,775$341,605▲ $23,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,152$46,009$66,161
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$153,813$27,004$180,817

Board Members and Trustees

NameTitle
Marshal BradleyChairperson
James MothershedVice Chair
Amy RoseMember
Craig NevilleMember
Lenaya BerryMember
Leslie NevilleMember
Micah NilssonMember
Rob NorthamMember
Alyssa ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,533,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,684
Total Revenue per Audited Statements
$2,533,684
Total Revenue per Form 990
$2,533,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,229
Salaries, Compensation, and Employee Benefits$1,054,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,468$200,731-$816,199
Payroll Taxes$176,253$61,966-$238,219
Occupancy$150,406$21,233-$171,639
Office Expenses$27,704$18,523-$46,227
Insurance$5,407$36,307-$41,714
Travel$26,782$14,688-$41,470
All Other Expenses$23,086$2,412-$25,498
Fees for Services Accounting-$20,769-$20,769
Other Expenses$10,237$414-$10,651
Depreciation Depletion$3,360--$3,360
Interest$766--$766
Total Functional Expenses$2,062,913$415,734$0$2,478,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,647
Total Expenses per Audited Statements$2,478,647
Total Expenses per Form 990$2,478,647
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
2023-04-25

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
9
Independent Board Members
9
Employees
35

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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN A HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180817
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0341605
IRS990/TotalAssetsGrp/BOYAmt0317775
IRS990/TotalAssetsGrp/EOYAmt0341605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062913
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478647
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02062913
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02533684
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341605
IRS990/TravelGrp/ManagementAndGeneralAmt014688
IRS990/TravelGrp/ProgramServicesAmt026782
IRS990/TravelGrp/TotalAmt041470
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEGACYBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T19:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,605
Liabilities
$141,962
Net assets
$199,643
Revenue
$2,533,684
Expenses
$2,478,647
Net income
$55,037
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