Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2023 • EIN 35-2189868

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.LEGACYFAMILYSERVICES.COM
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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$152,728

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$860,082

Up $518,477 (+152%) from 2022

Net Assets

Up

$211,229

Up $11,586 (+5.8%) from 2022

Liabilities

Up

$648,853

Up $506,891 (+357%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$2,448,939

Down $84,745 (-3.3%) from 2022

Expenses

Up

$2,622,008

Up $143,361 (+5.8%) from 2022

Net Income

Down

-$173,069

Down $228,106 (-414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$860,082
Liabilities$648,853
Net Assets$211,229
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,448,939
Expenses$2,622,008
Net Income-$173,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,448,939
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$256,701$234,371▼ $22,330
Prepaid Expenses and Deferred Charges$39,849$42,195▲ $2,346
Cash and Non-Interest-Bearing Accounts$12,232$24,222▲ $11,990
Land, Buildings, and Equipment, Net$20,152$15,904▼ $4,248
Total Assets$341,605$860,082▲ $518,477
Other Assets Total$12,671$543,390▲ $530,719
Liabilities
Other Liabilities-$467,154-
Accounts Payable and Accrued Expenses$141,962$181,699▲ $39,737
Total Liabilities$141,962$648,853▲ $506,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,643$211,229▲ $11,586
Total Net Assets Fund Balance$199,643$211,229▲ $11,586
Total Liabilities and Net Assets / Fund Balance$341,605$860,082▲ $518,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,904$50,256$66,160
Other Assets Org$10,921--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$122,210$30,518$152,728

Board Members and Trustees

NameTitle
Alyssa ReedChairwoman
Amy RoseMember
Craig NevilleMember
Darren BillesbachMember
Lenaya BerryMember
Marshal BradleyMember
Micah NilssonMember
Sandra HansenMember
Katy WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,448,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-173,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,939
Total Revenue per Audited Statements
$2,448,939
Total Revenue per Form 990
$2,448,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,493
Salaries, Compensation, and Employee Benefits$1,097,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,104$184,888-$843,992
Payroll Taxes$202,773$50,750-$253,523
Occupancy$152,184$23,570-$175,754
Office Expenses$29,386$23,297-$52,683
Fees for Services Accounting-$48,910-$48,910
Travel$43,927$3,457-$47,384
Insurance$11,936$32,933-$44,869
All Other Expenses$19,411$1,101-$20,512
Other Expenses$10,747$6,541-$17,288
Interest$6,979--$6,979
Depreciation Depletion$4,250--$4,250
Total Functional Expenses$2,218,450$403,558$0$2,622,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,008
Total Expenses per Audited Statements$2,622,008
Total Expenses per Form 990$2,622,008
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
Operating Lease - Right of Use$352,154
Line of Credit$115,000
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
2024-05-08

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Taylor & Galyan CPA Llp
Address
1800 30TH ST STE 170, BAKERSFIELD, CA 93301
Preparer
Neil Galyan
Phone
6616312257
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FEDERAL ERTC 184,655”

Raw XML Appendix395 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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IRS990ScheduleD/TotalLiabilityAmt0467154
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030518
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152728
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/ExplanationTxt4FEDERAL ERTC 184,655
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02218450
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IRS990/TravelGrp/ManagementAndGeneralAmt03457
IRS990/TravelGrp/ProgramServicesAmt043927
IRS990/TravelGrp/TotalAmt047384
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEGACYFAMILYSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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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/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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,082
Liabilities
$648,853
Net assets
$211,229
Revenue
$2,448,939
Expenses
$2,622,008
Net income
-$173,069
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