Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2020 • EIN 46-0251185

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.BEHAVIORMANAGEMENT.ORG

View Organization Page

350 Elk StreetRapid City, SD 57701

(605) 343-7262

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,221

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,961,810

Up $1,157,383 (+17%) from 2019

Net Assets

Up

$5,943,152

Up $20,839 (+0.4%) from 2019

Liabilities

Up

$2,018,658

Up $1,136,544 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$9,354,878

Up $11,021 (+0.1%) from 2019

Expenses

Up

$9,205,200

Up $190,939 (+2.1%) from 2019

Net Income

Down

$149,678

Down $179,918 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,649,880Liabilities 2011: $2,491,168Net Assets 2011: $4,158,7122011Assets 2012: $6,375,562Liabilities 2012: $2,301,256Net Assets 2012: $4,074,3062012Assets 2013: $6,420,146Liabilities 2013: $2,296,091Net Assets 2013: $4,124,0552013Assets 2014: $6,720,961Liabilities 2014: $2,091,514Net Assets 2014: $4,629,4472014Assets 2015: $6,699,701Liabilities 2015: $2,061,667Net Assets 2015: $4,638,0342015Assets 2016: $5,922,781Liabilities 2016: $1,165,898Net Assets 2016: $4,756,8832016Assets 2017: $6,261,636Liabilities 2017: $955,305Net Assets 2017: $5,306,3312017Assets 2018: $6,687,181Liabilities 2018: $741,328Net Assets 2018: $5,945,8532018Assets 2019: $6,804,427Liabilities 2019: $882,114Net Assets 2019: $5,922,3132019Assets 2020: $7,961,810Liabilities 2020: $2,018,658Net Assets 2020: $5,943,1522020Assets 2021: $9,983,562Liabilities 2021: $1,059,878Net Assets 2021: $8,923,6842021Assets 2022: $9,062,713Liabilities 2022: $2,605,819Net Assets 2022: $6,456,8942022Assets 2023: $9,286,914Liabilities 2023: $3,451,499Net Assets 2023: $5,835,4152023Assets 2024: $8,348,728Liabilities 2024: $1,697,459Net Assets 2024: $6,651,2692024Assets 2025: $12,033,356Liabilities 2025: $2,246,596Net Assets 2025: $9,786,7602025

Highlighted filing

2020

Assets$7,961,810
Liabilities$2,018,658
Net Assets$5,943,152
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,201,995Expenses 2011: $8,089,831Net Income 2011: $112,1642011Expenses 2012: $8,773,2002012Expenses 2013: $8,694,5692013Revenue 2014: $8,775,810Expenses 2014: $8,540,259Net Income 2014: $235,5512014Revenue 2015: $8,532,811Expenses 2015: $8,455,004Net Income 2015: $77,8072015Revenue 2016: $8,027,692Expenses 2016: $7,839,397Net Income 2016: $188,2952016Revenue 2017: $8,786,026Expenses 2017: $8,470,595Net Income 2017: $315,4312017Revenue 2018: $9,261,166Expenses 2018: $8,786,065Net Income 2018: $475,1012018Revenue 2019: $9,343,857Expenses 2019: $9,014,261Net Income 2019: $329,5962019Revenue 2020: $9,354,878Expenses 2020: $9,205,200Net Income 2020: $149,6782020Revenue 2021: $12,040,458Expenses 2021: $10,172,019Net Income 2021: $1,868,4392021Revenue 2022: $9,945,656Expenses 2022: $11,314,407Net Income 2022: -$1,368,7512022Revenue 2023: $10,185,276Expenses 2023: $11,182,947Net Income 2023: -$997,6712023Revenue 2024: $13,173,468Expenses 2024: $12,455,744Net Income 2024: $717,7242024Revenue 2025: $16,391,124Expenses 2025: $13,114,936Net Income 2025: $3,276,1882025

Highlighted filing

2020

Revenue$9,354,878
Expenses$9,205,200
Net Income$149,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$9,466,196
Mission and Program Overview

Mission

Behavior management systems, inc. Exists to provide quality consumer-satisfying services that help people cope with the stresses of life to the fullest extent of our available resources. We shall seek to increase our resources through sound business practices and diversified revenue sources so that we may expand our social mission. Our social mission is: we will provide quality services, regardless of ability to pay, to adults with a major mental illness, children with severe emotional or behavioral problems, and anyone that has recently experienced a crisis or is contemplating suicide.

The organization provides behavioral healthcare services in western south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,269,372$3,985,220▲ $715,848
Cash and Non-Interest-Bearing Accounts$701,055$1,827,034▲ $1,125,979
Land, Buildings, and Equipment, Net$1,284,992$1,105,906▼ $179,086
Accounts Receivable$517,983$504,556▼ $13,427
Savings and Temporary Cash Investments$898,368$212,414▼ $685,954
Pledges and Grants Receivable$16,998$200,946▲ $183,948
Prepaid Expenses and Deferred Charges$83,237$89,646▲ $6,409
Total Assets$6,804,427$7,961,810▲ $1,157,383
Other Assets Total$32,422$36,088▲ $3,666
Liabilities
Other Liabilities$0$1,528,176▲ $1,528,176
Accounts Payable and Accrued Expenses$448,611$469,943▲ $21,332
Deferred Revenue$193,338$20,218▼ $173,120
Escrow Account Liability$240,165$321▼ $239,844
Total Liabilities$882,114$2,018,658▲ $1,136,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,922,313$5,943,152▲ $20,839
Total Net Assets Fund Balance$5,922,313$5,943,152▲ $20,839
Total Liabilities and Net Assets / Fund Balance$6,804,427$7,961,810▲ $1,157,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,915$4,816,269$5,320,184
Equipment$168,620$1,286,941$1,455,561
Land$324,827-$324,827
Other Land Buildings$108,544-$108,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,308,276--$1,308,276-
2016$1,202,380$59,179▲ $178,854$129,747$1,308,276
2015$1,206,835$116,287▲ $17,863$135,853$1,202,380
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KautzmanCertified Nurse PractitionFT$135,376$18,845$154,221
PEGGY O'CONNORCertified Nurse PractitionFT$123,579$12,913$136,492
Linda Reidt KilberCEOFT$88,703$17,050$105,753
Alanna SeljeskogCFOFT$59,853$3,129$62,982

Board Members and Trustees

NameTitle
Jennifer JerniganPresident
Leah BifulcoVice President
Amber WhitfordBoard Member
Brandi ChristensenBoard Member
Phillip StilesBoard Member
Quincy Good StarBoard Member
R Scott EngmannBoard Member
Steve ConzetBoard Member
Tim MerkleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,439
Program Service Revenue
$8,574,942
Investment Income
$161,090
Other Revenue
$162,407
All Other Contributions
$78,825
Change in Net Assets
$149,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,354,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,839
Total Revenue per Audited Statements
$9,226,039
Total Revenue per Form 990
$9,354,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,677,544
Other Expenses$1,527,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,738,696$568,040-$6,306,736
Other Employee Benefits$531,073$62,616-$593,689
Occupancy$438,199$50,943-$489,142
Payroll Taxes$412,266$53,721-$465,987
Information Technology$29,745$205,685-$235,430
Depreciation Depletion$197,086$31,976-$229,062
Current Officers, Directors, Trustees, and Key Employees-$203,115-$203,115
Travel$143,395$6,392-$149,787
Pension Plan Contributions$84,379$23,638-$108,017
Insurance$55,998$21,493-$77,491
Fees for Services Other$42,602$17,044-$59,646
Office Expenses$32,305$7,874-$40,179
Advertising$15,155$8,413-$23,568
Fees for Services Accounting-$17,495-$17,495
Other Expenses$7,569$10,884-$7,569
Interest$3,175$301-$3,476
Fees for Services Legal-$1,689-$1,689
Total Functional Expenses$7,912,260$1,292,940$0$9,205,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,205,200
Total Expenses per Audited Statements$9,205,200
Total Expenses per Form 990$9,205,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Secretary/treasurer Is the Senior Vp of Pioneer Bank and TrustPpp Loan Obtained From Pioneer Bank and TrustNo$1,528,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$1,528,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The finance committee of the board of directors review the form 990 draft for the applicable time period. The reports are presented by the cfo and discussed by the committee. The finance committee will then submit the form 990 to be included in review and presentation to the full board. The board will review and approve prior to the final submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the calendar year, each officer, director, trustee, and key employee completes a conflict of interest disclosure statement that identifies known or potential conflicts of interest. Results of the disclosure statement are provided to the board chair for use during deliberations. Updates to the disclosure can be made at any time a known or potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“Annual budget is approved by the board of directors. On an annual basis, the executive team of the board of directors reviews the annual salary and benefit package of the chief executive officer and compares it to other ceos at cmhcs in the state of south dakota, data from the south dakota department of labor's market statistics, and the board & administrator's annual executive compensation report. Additionally, each year the board reviews and approves the paygrades used to determine salary of each position in the company. Comparability data from the south dakota council of community mental health salary survey, south dakota department of labor's market statistics, and south dakota employee wage rates are used for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements and applicable public documents available to the public upon request. This information is also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Behavior Management Systems Inc
EIN
46-0251185
Phone
6053437262
Address
350 ELK STREET, RAPID CITY, SD 57701

Signing Officer

Name
Linda Reidt Kilber
Title
CEO
Phone
6053437262
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reidt Kilber
Formed
1955
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
11

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held in trust for the benefit of clients”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the irs not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2016. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

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IRS990/Desc0MAINSTREAM SERVICES DIVISION IS DESIGNED TO CREATE AN ENVIRONMENT WHERE ADULTS DISABLED BY MENTAL ILLNESS ARE ABLE TO REGAIN THE CONFIDENCE AND SKILLS NECESSARY TO LEAD PRODUCTIVE, SATISFYING LIVES. USING A TEAM APPROACH AND PROVIDING SERVICES ALONG THE CONTINUUM OF CARE, WE DEVOTE OUR ENERGY TO ASSISTING CLIENTS IN REACHING AND KEEPING THE THINGS IMPORTANT TO THEM. MAJOR SERVICES PROVIDED ARE:CARE SERVICES: CONTINUOUS ASSISTANCE, REHABILITATION, AND EDUCATION SERVICES ARE PROVIDED ON AN OUTREACH BASIS, USUALLY IN THE CLIENT'S HOME OR OTHER COMMUNITY SETTING. THE CARE TEAM INCLUDES THERAPISTS, RECOVERY COACHES, PSYCHIATRISTS AND CERTIFIED NURSE PRACTITIONERS. INDIVIDUALIZED TREATMENT PLANNING ALLOWS US TO SUPPORT CLIENTS' PROGRESS TOWARD MEETING THEIR PERSONAL GOALS. RECOVERY COACHES WORK WITH THE CLIENT AND THE OTHER CARE TEAM MEMBERS TO SEE THAT BASIC NEEDS ARE MET SUCH AS OBTAINING MEDICAL AND DENTAL SERVICES, LOCATING SAFE, CLEAN, AFFORDABLE HOUSING, FINDING ASSISTANCE FROM SOCIAL SERVICES AGENCIES, UNDERSTANDING THE COMMUNITY TRANSPORTATION SYSTEM, MAINTAINING PERSONAL HYGIENE, ASSISTANCE WITH MEDICATION MANAGEMENT, PERFORMANCE OF HOUSEHOLD CHORES, BUDGETING, AND DEVELOPING SOCIAL AND INDEPENDENT LIVING SKILLS. GROUP THERAPY IS ANOTHER SERVICE PROVIDED BY THE CARE TEAM AND IS OFTEN THE TREATMENT OF CHOICE FOR MANY INDIVIDUALS. RESIDENTIAL: OUR RESIDENTIAL PROGRAM PROVIDES A SAFE LIVING ENVIRONMENT FOR ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES BY HELPING INDIVIDUALS ACQUIRE THE SKILLS NEEDED TO SUCCESSFULLY LIVE INDEPENDENTLY. THROUGH A STRUCTURED ENVIRONMENT, WE ARE ABLE TO ASSIST CLIENTS WITH SOCIAL AND RECREATIONAL ACTIVITIES, PROVIDE EDUCATION ON BASIC LIVING SKILLS, AND ENSURE MEDICATION IS PROPERLY ADMINISTERED. THE GOAL OF THIS PROGRAM IS TO HELP CLIENTS TRANSITION INTO THEIR OWN LIVING ARRANGEMENTS. 1,437 CLIENTS RECEIVED MAINSTREAM SERVICES IN FY 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER JERNIGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED NURSE PRACTITION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED NURSE PRACTITION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-15114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0377614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040208
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046996
IRS990/GrossReceiptsAmt09466196
IRS990/GrossRentsGrp/RealAmt0160732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205685
IRS990/InformationTechnologyGrp/ProgramServicesAmt029745
IRS990/InformationTechnologyGrp/TotalAmt0235430
IRS990/InsuranceGrp/ManagementAndGeneralAmt021493
IRS990/InsuranceGrp/ProgramServicesAmt055998
IRS990/InsuranceGrp/TotalAmt077491
IRS990/InterestGrp/ManagementAndGeneralAmt0301
IRS990/InterestGrp/ProgramServicesAmt03175
IRS990/InterestGrp/TotalAmt03476
IRS990/InvestmentIncomeGrp/ExclusionAmt0185204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185204
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03269372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03985220
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06103210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105906
IRS990/LandBldgEquipCostOrOtherBssAmt07209116
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049208
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01675
IRS990/MissionDesc0BEHAVIOR MANAGEMENT SYSTEMS, INC. EXISTS TO PROVIDE QUALITY CONSUMER-SATISFYING SERVICES THAT HELP PEOPLE COPE WITH THE STRESSES OF LIFE TO THE FULLEST EXTENT OF OUR AVAILABLE RESOURCES. WE SHALL SEEK TO INCREASE OUR RESOURCES THROUGH SOUND BUSINESS PRACTICES AND DIVERSIFIED REVENUE SOURCES SO THAT WE MAY EXPAND OUR SOCIAL MISSION. OUR SOCIAL MISSION IS: WE WILL PROVIDE QUALITY SERVICES, REGARDLESS OF ABILITY TO PAY, TO ADULTS WITH A MAJOR MENTAL ILLNESS, CHILDREN WITH SEVERE EMOTIONAL OR BEHAVIORAL PROBLEMS, AND ANYONE THAT HAS RECENTLY EXPERIENCED A CRISIS OR IS CONTEMPLATING SUICIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05922313
IRS990/NetAssetsOrFundBalancesEOYAmt05943152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05922313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05943152
IRS990/NoncashContributionsAmt09492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050943
IRS990/OccupancyGrp/ProgramServicesAmt0438199
IRS990/OccupancyGrp/TotalAmt0489142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07874
IRS990/OfficeExpensesGrp/ProgramServicesAmt032305
IRS990/OfficeExpensesGrp/TotalAmt040179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032422
IRS990/OtherAssetsTotalGrp/EOYAmt036088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593689
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110884
IRS990/OtherExpensesGrp/ProgramServicesAmt085050
IRS990/OtherExpensesGrp/ProgramServicesAmt162671
IRS990/OtherExpensesGrp/ProgramServicesAmt232896
IRS990/OtherExpensesGrp/ProgramServicesAmt37569
IRS990/OtherExpensesGrp/TotalAmt086671
IRS990/OtherExpensesGrp/TotalAmt173555
IRS990/OtherExpensesGrp/TotalAmt232896
IRS990/OtherExpensesGrp/TotalAmt37569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01528176
IRS990/OtherRevenueTotalAmt01675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05738696
IRS990/OtherSalariesAndWagesGrp/TotalAmt06306736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412266
IRS990/PayrollTaxesGrp/TotalAmt0465987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084379
IRS990/PensionPlanContributionsGrp/TotalAmt0108017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089646
IRS990/PrincipalOfficerNm0LINDA REIDT KILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04223737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13322936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21028269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04223737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13322936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21028269
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY OUTREACH SERVICES PROVIDE TREATMENT TO CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL OR BEHAVIORAL PROBLEMS IN THE FAMILY SETTING AND WITH FAMILY PARTICIPATION. SERVICES ARE AVAILABLE TO THE CHILD, THEIR PARENTS OR GUARDIAN, AND ANY SIBLINGS OR OTHER HOUSEHOLD MEMBERS. COUNSELORS WORK IN FAMILIES' HOMES, SCHOOLS, AND IN OTHER COMMUNITY SETTINGS TO MAKE SURE THESE YOUNG PEOPLE GET INTENSIVE COUNSELING AND SUPPORT FROM A VARIETY OF SERVICE PROVIDERS. FAMILY PATHWAYS SERVES CHILDREN FROM BIRTH TO AGE 18. OUR PROGRAM IN RAPID CITY IS THE LEAD AGENCY WITH REPRESENTATIVES FROM OTHER COMMUNITY PROVIDERS AND ORGANIZATIONS TO IMPLEMENT A CHILDREN AND FAMILY SYSTEM OF CARE. THIS SYSTEM IS MAKING DRAMATIC CHANGES IN THE WAY CHILDREN AND FAMILIES ARE SERVED WITHIN THE MENTAL HEALTH AND ADDICTIONS SERVICES. TREATMENTS ARE FOCUSED ON STRENGTHS OF THE FAMILY WITH THE FAMILY DIRECTING THE COURSE OF TREATMENT THEY WANT TO RECEIVE.1,495 CLIENTS RECEIVED FAMILY PATHWAYS SERVICES IN FY 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01979538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02092806
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES DIVISIONCOUNSELING SERVICES: COUNSELING FROM A TRAINED PROFESSIONAL IS A PROVEN METHOD OF DEALING WITH EMOTIONAL AND BEHAVIORAL PROBLEMS THAT OFTEN SEEM OVERWHELMING. OUR OUTPATIENT COUNSELORS ARE ALL MASTER'S LEVEL PROFESSIONALS WITH YEARS OF EXPERIENCE IN A VARIETY OF AREAS INCLUDING BUT NOT LIMITED TO DEPRESSION, ANXIETY, GRIEF AND LOSS, MARRIAGE & FAMILY ISSUES, ADJUSTMENT TO DIVORCE, ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), TEEN PROBLEMS, AND SUICIDE AND CRISIS INTERVENTION. SERVICES ARE PROVIDED TO ADULTS, COUPLES, CHILDREN, AND TEENAGERS, INDIVIDUALLY, IN GROUPS, OR FAMILY SETTINGS. PSYCHIATRIC SERVICES: MEDICATION CAN BE HIGHLY EFFECTIVE IN TREATING THE SYMPTOMS OF MENTAL ILLNESS. WE HAVE A PSYCHIATRIST AND CERTIFIED NURSE PRACTITIONERS ON STAFF THAT PROVIDE PSYCHIATRIC ASSESSMENT AND FOLLOW UP SERVICES AND ARE KNOWLEDGEABLE ABOUT WHICH MEDICATIONS ARE HELPFUL FOR WHICH SYMPTOMS AS WELL AS BEING AWARE OF POTENTIAL SIDE EFFECTS AND DRUG INTERACTIONS.CRISIS CARE CENTER: PROGRAM DESIGNED TO HELP PEOPLE DEALING WITH PROBLEMS FROM THOUGHTS OF SUICIDE TO FEELING OVERWHELMED TO GET QUICK ACCESS TO MENTAL HEALTH PROFESSIONALS WHO CAN EVALUATE THEIR SITUATION AND GET THEM THE LEVEL OF CARE THEY NEED. PROGRAM OPERATES 24 HOURS/7 DAYS PER WEEK. MANAGED AND OPERATED BY THE ORGANIZATION IN COLLABORATION WITH THE CARE CAMPUS.3,695 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01504184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01708647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 128 CLIENTS IN FY 2020.IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 75 CLIENTS IN FY 2020.OTHER GRANTS - TO PROVIDE RENTAL ASSISTANCE AND MENTAL HEALTH SERVICES TO CLIENTS.APARTMENTS - TO RENT APARTMENTS TO CLIENTS AT FAIR MARKET VALUE TO ASSIST IN THEIR TRANSITION BACK TO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01978553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02308032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534349
IRS990/PYOtherExpensesAmt01548025
IRS990/PYOtherRevenueAmt0163776
IRS990/PYProgramServiceRevenueAmt08369112
IRS990/PYRevenuesLessExpensesAmt0329596
IRS990/PYSalariesCompEmpBnftPaidAmt07466236
IRS990/PYTotalExpensesAmt09014261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09343857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02627864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02236018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0874822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08735674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08529414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08474704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07939466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07686412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041365670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0874822
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt043601688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09192113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08806034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09058589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08644011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07900941
IRS990ScheduleA/Total509Grp/TotalAmt043601688

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Filings

Displayed year

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

Open filing
Assets
$7,961,810
Liabilities
$2,018,658
Net assets
$5,943,152
Revenue
$9,354,878
Expenses
$9,205,200
Net income
$149,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$2.25$9.79$16.4$13.1$3.28
2024Detailed filing. Detailed filing data is available for this year.$8.35$1.70$6.65$13.2$12.5$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.45$5.84$10.2$11.2$1.00
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.61$6.46$9.95$11.3$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.06$8.92$12.0$10.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.02$5.94$9.35$9.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.88$5.92$9.34$9.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.74$5.95$9.26$8.79$0.48
2017Summary only. Only limited summary data is available for this year.$6.26$0.96$5.31$8.79$8.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.17$4.76$8.03$7.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.70$2.06$4.64$8.53$8.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.09$4.63$8.78$8.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.30$4.12$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.30$4.07$8.77
2011Summary only. Only limited summary data is available for this year.$6.65$2.49$4.16$8.20$8.09$0.11