Civic Intelligence

Promesa Behavioral Health

990 • Fiscal year 2014 • EIN 77-0174896

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.PROMESABEHAVIORAL.ORG

View Organization Page

7475 N Palm AvenueFresno, CA 93711

(559) 439-5437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,510

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,480,712

Up $633,327 (+16%) from 2013

Net Assets

Up

$2,638,237

Up $807,552 (+44%) from 2013

Liabilities

Down

$1,842,475

Down $174,225 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$8,658,388

Up $1,051,470 (+14%) from 2013

Expenses

Up

$7,850,836

Up $731,340 (+10%) from 2013

Net Income

Up

$807,552

Up $320,130 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,764,189Liabilities 2010: $1,351,279Net Assets 2010: $1,412,9102010Assets 2011: $2,648,012Liabilities 2011: $1,475,159Net Assets 2011: $1,172,8532011Assets 2012: $3,012,140Liabilities 2012: $1,668,847Net Assets 2012: $1,343,2932012Assets 2013: $3,847,385Liabilities 2013: $2,016,700Net Assets 2013: $1,830,6852013Assets 2014: $4,480,712Liabilities 2014: $1,842,475Net Assets 2014: $2,638,2372014Assets 2015: $5,184,456Liabilities 2015: $2,389,066Net Assets 2015: $2,795,3902015Assets 2016: $5,004,466Liabilities 2016: $2,487,380Net Assets 2016: $2,517,0862016Assets 2017: $5,109,847Liabilities 2017: $2,525,560Net Assets 2017: $2,584,2872017Assets 2018: $6,515,937Liabilities 2018: $2,916,455Net Assets 2018: $3,599,4822018Assets 2019: $7,108,756Liabilities 2019: $2,914,213Net Assets 2019: $4,194,5432019Assets 2020: $9,624,558Liabilities 2020: $2,951,515Net Assets 2020: $6,673,0432020Assets 2021: $10,814,640Liabilities 2021: $3,055,330Net Assets 2021: $7,759,3102021Assets 2022: $12,645,263Liabilities 2022: $4,368,769Net Assets 2022: $8,276,4942022Assets 2023: $12,291,704Liabilities 2023: $4,147,644Net Assets 2023: $8,144,0602023Assets 2024: $12,441,619Liabilities 2024: $4,102,268Net Assets 2024: $8,339,3512024

Highlighted filing

2014

Assets$4,480,712
Liabilities$1,842,475
Net Assets$2,638,237
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,710,4952010Expenses 2011: $6,839,0142011Expenses 2012: $6,878,6602012Revenue 2013: $7,606,918Expenses 2013: $7,119,496Net Income 2013: $487,4222013Revenue 2014: $8,658,388Expenses 2014: $7,850,836Net Income 2014: $807,5522014Revenue 2015: $8,182,751Expenses 2015: $7,713,746Net Income 2015: $469,0052015Revenue 2016: $8,021,611Expenses 2016: $8,299,915Net Income 2016: -$278,3042016Revenue 2017: $8,699,195Expenses 2017: $8,631,994Net Income 2017: $67,2012017Revenue 2018: $10,577,869Expenses 2018: $9,562,674Net Income 2018: $1,015,1952018Revenue 2019: $11,020,345Expenses 2019: $10,425,283Net Income 2019: $595,0622019Revenue 2020: $12,705,673Expenses 2020: $10,227,173Net Income 2020: $2,478,5002020Revenue 2021: $11,295,524Expenses 2021: $10,209,257Net Income 2021: $1,086,2672021Revenue 2022: $10,310,142Expenses 2022: $9,792,958Net Income 2022: $517,1842022Revenue 2023: $9,432,972Expenses 2023: $9,891,183Net Income 2023: -$458,2112023Revenue 2024: $11,766,869Expenses 2024: $11,761,948Net Income 2024: $4,9212024

Highlighted filing

2014

Revenue$8,658,388
Expenses$7,850,836
Net Income$807,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$8,658,388
Mission and Program Overview

Mission

Promesa behavioral health's mission is to act as a model nonprofit organization creating tangible, measurable, accountable community benefits by providing safe, sensitive, and therapeutic environments and treatment to those we serve through the work of trained, dedicated staff in partnerships with social, health, judicial, and other appropriate community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,042,563$1,452,404▲ $409,841
Land, Buildings, and Equipment, Net$1,293,071$1,315,290▲ $22,219
Savings and Temporary Cash Investments$805,618$895,070▲ $89,452
Cash and Non-Interest-Bearing Accounts$317,240$398,997▲ $81,757
Prepaid Expenses and Deferred Charges$39,604$51,542▲ $11,938
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,847,385$4,480,712▲ $633,327
Other Assets Total$349,289$367,409▲ $18,120
Liabilities
Accounts Payable and Accrued Expenses$1,033,979$1,097,898▲ $63,919
Mortgage Notes Payable Secured by Investment Property$678,350$688,953▲ $10,603
Other Liabilities$304,371$55,624▼ $248,747
Total Liabilities$2,016,700$1,842,475▼ $174,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,685$2,638,237▲ $807,552
Total Net Assets Fund Balance$1,830,685$2,638,237▲ $807,552
Total Liabilities and Net Assets / Fund Balance$3,847,385$4,480,712▲ $633,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,650$1,028,474$1,722,124
Equipment$73,857$941,585$1,015,442
Land$363,206-$363,206
Other Land Buildings$184,577$163,876$348,453
Other Assets Org$231,929--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WeigantCEOFT$131,510$131,510

Board Members and Trustees

NameTitle
Michael Der Manouel SrPresident
Eric HodgeDirector
Nida Guzon-palmoreDirector
Patricia BrownsDirector
Patrick MurphyDirector
Fred OlmsteadSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Palm PartnersRents8050 N PALM SUITE 300, Fresno, CA 93711$225,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008
Program Service Revenue
$8,581,412
Investment Income
$1,029
Other Revenue
$72,939
All Other Contributions
$3,008
Change in Net Assets
$807,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,388
Revenue Not Reported on Form 990
$57,337
Total Revenue per Audited Statements
$8,715,725
Total Revenue per Form 990
$8,658,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,391
Other Expenses$3,342,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,814$261,393-$3,607,207
Other Employee Benefits$549,534$84,446-$633,980
All Other Expenses$295,433$10,064-$305,497
Occupancy$187,856$98,972-$286,828
Payroll Taxes$249,069$18,135-$267,204
Office Expenses$115,932$42,069-$158,001
Other Expenses$127,587$19,238-$146,825
Depreciation Depletion$139,164$7,203-$146,367
Insurance$77,787$35,075-$112,862
Travel$109,401$756-$110,157
Conferences and Meetings$45,748$4,053-$49,801
Advertising$34,916$13,889-$48,805
Interest$40,098$930-$41,028
Total Functional Expenses$7,213,577$637,259$0$7,850,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,931,551
Expenses per Audited Statements$7,850,836
Total Expenses per Form 990$7,850,836
Expenses Not Reported on Form 990$80,715
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund$55,623
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the organization's independent accountant from information provided by management. The completed form 990 is presented to management for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors all sign a conflict of interest policy on an annual basis to remind each member of the board of their responsibility. If any conflict of interest issues arise, they are to be addressed during the next scheduled board meeting, with a course of action to be decided by the board and implemented immediately. In the instances disclosed on schedule l the applicable director excuses himself from the board discussion and abstains from voting on the transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Promesa Behavioral Health
EIN
77-0174896
Phone
5594395437
Address
7475 N PALM AVENUE, FRESNO, CA 93711

Signing Officer

Name
Lisa Weigant
Title
CEO
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Weigant
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
213
Volunteers
5

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: promesa also provided other services such as adoption, holistic program and toads program 2014. The adoption services provide emotional, psychological, education, and medical support services to help caring people through what can be a long, emotional process to adoption for the family, and to permanency for the child. During 2014 promesa facilitated the completion of 42 adoptions and is working on several more adoptions which will be completed in 2015. Other program services 5: the transitional housing program plus foster care (thp+fc) provides safe housing, supportive services and weekly, intensive case management. Promesa's purpose is to provide independent living opportunities for non-minor dependents's to practice life skills in a save environment and to ease the transition from dependency to self-sufficiency. The program will allow non-minor dependents the greast amount of freedom possible in order to prepare them for self-sufficiency, while allowing particpants to develop permanent connections with caring and committed adults, develop independent living skills and have opportunities for incremental responsibility.”

Financial Statement Notes

Part X : FIN48 Footnote

“Promesa Behavioral Health and Promesa Properties, Inc.(PPI) are tax-exempt corporations under section 501(c)(3) and 501(c)(2), respectively, of the Internal Revenue Code and section 23701(d) of the Revenue and Taxation code.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Promesa files exempt organization information returns in the U.S. Federal and California state jurisdictions. PPI is also subject to taxation on any unrelated business income. Promesa and PPIs returns are subjects to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Subsidiary - rental income $57337”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Subsidiary - rental expense $80715”

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IRS990/OccupancyGrp/TotalAmt0286828
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IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03607207
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249069
IRS990/PayrollTaxesGrp/TotalAmt0267204
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051542
IRS990/PrincipalOfficerNm0LISA WEIGANT
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DRUG & MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER FAMILY AGENCY
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOMES- BOARD & CARE
IRS990/ProgramServiceRevenueGrp/Desc4TELECARE OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22889343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34706697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4258110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22889343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34706697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4258110
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02637158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02889343
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMESA ALSO PROVIDED OTHER SERVICES SUCH AS ADOPTION, HOLISTIC PROGRAM AND TOADS PROGRAM 2014. THE ADOPTION SERVICES PROVIDE EMOTIONAL, PSYCHOLOGICAL, EDUCATION, AND MEDICAL SUPPORT SERVICES TO HELP CARING PEOPLE THROUGH WHAT CAN BE A LONG, EMOTIONAL PROCESS TO ADOPTION FOR THE FAMILY, AND TO PERMANENCY FOR THE CHILD. DURING 2014 PROMESA FACILITATED THE COMPLETION OF 42 ADOPTIONS AND IS WORKING ON SEVERAL MORE ADOPTIONS WHICH WILL BE COMPLETED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0776643
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02881038
IRS990/PYOtherRevenueAmt061010
IRS990/PYProgramServiceRevenueAmt07545105
IRS990/PYRevenuesLessExpensesAmt0487422
IRS990/PYSalariesCompEmpBnftPaidAmt04238458
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,480,712
Liabilities
$1,842,475
Net assets
$2,638,237
Revenue
$8,658,388
Expenses
$7,850,836
Net income
$807,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.10$8.34$11.8$11.8$0.00
2023Summary only. Only limited summary data is available for this year.$12.3$4.15$8.14$9.43$9.89$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.37$8.28$10.3$9.79$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.06$7.76$11.3$10.2$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.95$6.67$12.7$10.2$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.91$4.19$11.0$10.4$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.92$3.60$10.6$9.56$1.02
2017Summary only. Only limited summary data is available for this year.$5.11$2.53$2.58$8.70$8.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.49$2.52$8.02$8.30$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.39$2.80$8.18$7.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.84$2.64$8.66$7.85$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.85$2.02$1.83$7.61$7.12$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.67$1.34$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.48$1.17$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.35$1.41$5.71