Civic Intelligence

Hephzibah Behavioral Health Services Inc

EIN 47-1619621 • 501(c)3 • Macon, GA

Macon, GA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$199,724

Up $68,697 (+52%) from 2017

Liabilities

Up

$415,961

Up $150,323 (+57%) from 2017

Net Assets

Down

-$216,237

Down $81,626 (-61%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$1,392,355

Down $104,201 (-7.0%) from 2017

Expenses

Up

$1,473,981

Up $6,118 (+0.4%) from 2017

Net Income

Down

-$81,626

Down $110,319 (-384%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2015: $141,884Liabilities 2015: $276,099Net Assets 2015: -$134,2152015Assets 2016: $224,726Liabilities 2016: $388,030Net Assets 2016: -$163,3042016Assets 2017: $131,027Liabilities 2017: $265,638Net Assets 2017: -$134,6112017Assets 2018: $199,724Liabilities 2018: $415,961Net Assets 2018: -$216,2372018

Highlighted filing

2018

Assets$199,724
Liabilities$415,961
Net Assets-$216,237
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,235,379Expenses 2015: $1,369,594Net Income 2015: -$134,2152015Revenue 2016: $1,311,805Expenses 2016: $1,340,894Net Income 2016: -$29,0892016Revenue 2017: $1,496,556Expenses 2017: $1,467,863Net Income 2017: $28,6932017Revenue 2018: $1,392,355Expenses 2018: $1,473,981Net Income 2018: -$81,6262018

Highlighted filing

2018

Revenue$1,392,355
Expenses$1,473,981
Net Income-$81,626
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199,724
Liabilities
$415,961
Net assets
-$216,237
Revenue
$1,392,355
Expenses
$1,473,981
Net income
-$81,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$1.39$1.47$0.08
2017Summary only. Only limited summary data is available for this year.$0.13$0.27$0.13$1.50$1.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.39$0.16$1.31$1.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.28$0.13$1.24$1.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,392,355
Mission and Program Overview

Mission

To provide comprehensive and integrated mental and behavioral health services to promote and enhance healthy personal and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,497$124,271▲ $41,774
Cash and Non-Interest-Bearing Accounts$29,974$49,236▲ $19,262
Prepaid Expenses and Deferred Charges-$9,328-
Total Assets$131,027$199,724▲ $68,697
Other Assets Total$18,556$16,889▼ $1,667
Liabilities
Other Liabilities$206,446$332,927▲ $126,481
Accounts Payable and Accrued Expenses$59,192$83,034▲ $23,842
Total Liabilities$265,638$415,961▲ $150,323
Net Assets / Fund Balance
Unrestricted Net Assets$-134,611$-216,237▼ $81,626
Total Net Assets Fund Balance$-134,611$-216,237▼ $81,626
Total Liabilities and Net Assets / Fund Balance$131,027$199,724▲ $68,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,333--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bettina LyonsDirector
David BearchellDirector
Gabe CoxDirector
Michelle RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,392,122
Investment Income
$0
Other Revenue
$233
Change in Net Assets
$-81,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,775
Other Expenses$682,206
Total Fundraising Expense$76,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,973$149,408$40,748$679,129
Fees for Services Other$92,373$15,396$20,528$128,297
Occupancy$82,923$1,489-$84,412
Payroll Taxes$45,718$10,093$3,562$59,373
Other Employee Benefits$33,629$17,075$2,569$53,273
Insurance$19,306$1,453-$20,759
Travel$2,446$1,445$7,226$11,117
All Other Expenses$8,507$2,124$337$10,968
Other Expenses$6,477$1,850$925$9,252
Office Expenses$1,746$1,928$449$4,123
Advertising$21-$13$34
Total Functional Expenses$1,190,744$206,880$76,357$1,473,981
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
Due to Hch, Inc.$244,794
Due to Hmi, Inc.$88,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the governing body of the wesleyan church.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions require the approval of the governing board of the wesleyan church.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, a draft of the 990 is emailed to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“All decisions are presented and discussed at the semi-annual board meetings. Officers, directors, and key employees are asked if any decisions would give rise to a conflict of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a committee comprised of key members of the organization's governing board. Compensation of officers are established by this committee and presented to the full governing board for final approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a committee comprised of key members of the organization's governing board. Compensation of officers are established by this committee and presented to the full governing board for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements can be obtained by submitting a written request to the ceo/general director at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Hephzibah Behavioral Health
EIN
47-1619621
Phone
4784773383
Address
4120 ARKWRIGHT ROAD, MACON, GA 31210

Signing Officer

Name
Peter Bagley
Title
CEO
Phone
4784773383
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bagley
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
6

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE GOVERNING BODY OF THE WESLEYAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS REQUIRE THE APPROVAL OF THE GOVERNING BOARD OF THE WESLEYAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A DRAFT OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE PRESENTED AND DISCUSSED AT THE SEMI-ANNUAL BOARD MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED IF ANY DECISIONS WOULD GIVE RISE TO A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE COMPRISED OF KEY MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. COMPENSATION OF OFFICERS ARE ESTABLISHED BY THIS COMMITTEE AND PRESENTED TO THE FULL GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE COMPRISED OF KEY MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. COMPENSATION OF OFFICERS ARE ESTABLISHED BY THIS COMMITTEE AND PRESENTED TO THE FULL GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY SUBMITTING A WRITTEN REQUEST TO THE CEO/GENERAL DIRECTOR AT THE ORGANIZATION'S ADDRESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEYAN CHURCH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESLEYAN INVESTMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEPHZIBAH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEPHZIBAH CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580572463
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36601 ZEBULON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DIRECTLY PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT DIRECTLY PAID
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0131027
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473981
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0415961
IRS990/TotalLiabilitiesGrp/BOYAmt0265638
IRS990/TotalLiabilitiesGrp/EOYAmt0415961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216237
IRS990/TotalProgramServiceExpensesAmt01190744
IRS990/TotalProgramServiceRevenueAmt01392122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392355
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199724
IRS990/TravelGrp/FundraisingAmt07226
IRS990/TravelGrp/ManagementAndGeneralAmt01445
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt011117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-134611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04784773383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEPHZIBAH BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEPH
ReturnHeader/Filer/EIN0471619621
ReturnHeader/Filer/PhoneNum04784773383
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 ARKWRIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68DBA3E32A5F25CB32B758379E8D13ECE8E80F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7FD9E72F170AB427045F0D588EA4019C63E816
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.58.103
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:48

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