Civic Intelligence

B & D Integrated Health Services

990 • Fiscal year 2013 • EIN 81-0629304

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.BDBEHAVIORALHEALTH.COM

View Organization Page

249 East NC Hwy 54Room/Suite 32027713-0000

(919) 753-1080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$392,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,748,410

Down $333,988 (-16%) from 2012

Net Assets

Down

$1,392,566

Down $348,381 (-20%) from 2012

Liabilities

Up

$355,844

Up $14,393 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

$5,841,270

No earlier filing loaded for comparison.

Expenses

Up

$6,189,651

Up $863,711 (+16%) from 2012

Net Income

-$348,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,255,856Liabilities 2010: $123,926Net Assets 2010: $1,131,9302010Assets 2011: $1,691,566Liabilities 2011: $162,214Net Assets 2011: $1,529,3522011Assets 2012: $2,082,398Liabilities 2012: $341,451Net Assets 2012: $1,740,9472012Assets 2013: $1,748,410Liabilities 2013: $355,844Net Assets 2013: $1,392,5662013Assets 2014: $2,013,910Liabilities 2014: $283,431Net Assets 2014: $1,730,4792014Assets 2015: $2,503,323Liabilities 2015: $722,417Net Assets 2015: $1,780,9062015Assets 2016: $2,404,801Liabilities 2016: $725,564Net Assets 2016: $1,679,2372016Assets 2017: $1,795,962Liabilities 2017: $750,845Net Assets 2017: $1,045,1172017Assets 2018: $2,283,220Liabilities 2018: $750,115Net Assets 2018: $1,533,1052018Assets 2019: $2,455,602Liabilities 2019: $781,386Net Assets 2019: $1,674,2162019Assets 2020: $6,368,693Liabilities 2020: $1,221,500Net Assets 2020: $5,147,1932020Assets 2021: $7,750,277Liabilities 2021: $430,378Net Assets 2021: $7,319,8992021Assets 2022: $5,535,028Liabilities 2022: $417,558Net Assets 2022: $5,117,4702022Assets 2023: $4,710,519Liabilities 2023: $2,266,569Net Assets 2023: $2,443,9502023Assets 2024: $4,633,191Liabilities 2024: $2,462,274Net Assets 2024: $2,170,9172024

Highlighted filing

2013

Assets$1,748,410
Liabilities$355,844
Net Assets$1,392,566
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,378,8242010Expenses 2011: $4,078,7222011Expenses 2012: $5,325,9402012Revenue 2013: $5,841,270Expenses 2013: $6,189,651Net Income 2013: -$348,3812013Revenue 2014: $7,625,708Expenses 2014: $7,287,795Net Income 2014: $337,9132014Revenue 2015: $8,356,189Expenses 2015: $8,050,107Net Income 2015: $306,0822015Revenue 2016: $8,204,822Expenses 2016: $8,306,491Net Income 2016: -$101,6692016Revenue 2017: $7,881,058Expenses 2017: $8,515,178Net Income 2017: -$634,1202017Revenue 2018: $9,519,368Expenses 2018: $9,031,378Net Income 2018: $487,9902018Revenue 2019: $10,245,391Expenses 2019: $10,104,280Net Income 2019: $141,1112019Revenue 2020: $15,451,354Expenses 2020: $11,889,382Net Income 2020: $3,561,9722020Revenue 2021: $12,008,269Expenses 2021: $9,773,734Net Income 2021: $2,234,5352021Revenue 2022: $5,254,072Expenses 2022: $7,456,501Net Income 2022: -$2,202,4292022Revenue 2023: $6,545,969Expenses 2023: $10,011,190Net Income 2023: -$3,465,2212023Revenue 2024: $11,871,858Expenses 2024: $12,143,891Net Income 2024: -$272,0332024

Highlighted filing

2013

Revenue$5,841,270
Expenses$6,189,651
Net Income-$348,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$5,841,270
Mission and Program Overview

Mission

B & d health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,739$783,331▼ $38,408
Cash and Non-Interest-Bearing Accounts$768,864$484,694▼ $284,170
Accounts Receivable$267,914$211,071▼ $56,843
Receivables From Officers Etc$84,445$150,841▲ $66,396
Savings and Temporary Cash Investments$78,720$60,235▼ $18,485
Other Notes and Loans Receivable, Net$40,556$58,238▲ $17,682
Prepaid Expenses and Deferred Charges$20,160--
Loans From Officers Directors$9,500$9,500→ $0
Total Assets$2,082,398$1,748,410▼ $333,988
Liabilities
Other Liabilities$305,787$341,037▲ $35,250
Mortgage Notes Payable Secured by Investment Property$12,266$5,752▼ $6,514
Accounts Payable and Accrued Expenses$13,898$-445▼ $14,343
Total Liabilities$341,451$355,844▲ $14,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,947$1,392,566▼ $348,381
Total Net Assets Fund Balance$1,740,947$1,392,566▼ $348,381
Total Liabilities and Net Assets / Fund Balance$2,082,398$1,748,410▼ $333,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,783$132,479$760,262
Other Land Buildings$141,162$228,296$369,458
Equipment$14,386$100,723$115,109
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DurantPresidentFT$228,000$164,100$392,100
Luther DurantV.president-$19,400-$19,400

Board Members and Trustees

NameTitle
Christopher L Edwards-
Karen Y Burrell-
Kevin L Thomas-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,838,107
Investment Income
$3,163
Other Revenue
$0
Change in Net Assets
$-348,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,333,639
Other Expenses$856,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,164$450,907-$4,509,071
Payroll Taxes$371,564$41,504-$413,068
Current Officers, Directors, Trustees, and Key Employees$310,983$100,517-$411,500
Occupancy$172,131$30,008-$202,139
All Other Expenses$91,927$20,676-$112,603
Depreciation Depletion$54,729$9,658-$64,387
Insurance$51,419$9,074-$60,493
Office Expenses$49,664--$49,664
Fees for Services Accounting$5,430$28,429-$33,859
Other Expenses$32,400--$32,400
Travel$30,663--$30,663
Fees for Services Other$28,707--$28,707
Information Technology$25,435--$25,435
Fees for Services Legal$22,010--$22,010
Advertising$6,110$12,868-$18,978
Interest-$980-$980
Conferences and Meetings-$255-$255
Total Functional Expenses$5,484,775$704,876$0$6,189,651
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 Officers, Directors, Trustees, and Key Employees$84,445$150,841▲ $66,396
Loans from Officers, Directors, Trustees, and Key Employees$9,500$9,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$325,235
Accrued Payroll Taxes$15,802
Accrued Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Dr. Lauren durant luther durant president vice-preside daughter- father”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public by contact the organization at the following address: b and d behavioral health services 249 e. Highway 54 suite 320 durham, nc 27713”

Filing and Contact Details

Filer

EIN
81-0629304
Phone
9197531080

Signing Officer

Name
Dr Lauren Durant
Title
President
Phone
9197531080
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lauren Durant
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
147

Preparer

Preparer
Dan E Minor- CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“B & d health services meets the diverse needs of its clients by using approaches that are designed to be flexible, client-centered, family-focused, culturally responsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.”

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369458
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783331
IRS990ScheduleD/TotalLiabilityAmt0341037
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0164100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN DURANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LAUREN DURANT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0160341
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B & D HEALTH SERVICES MEETS THE DIVERSE NEEDS OF ITS CLIENTS BY USING APPROACHES THAT ARE DESIGNED TO BE FLEXIBLE, CLIENT-CENTERED, FAMILY-FOCUSED, CULTURALLY RESPONSIVE AND EMPIRICALLY-BASED. WE EMPOWER FAMILIES AND INDIVIDUALS BY PROMOTING COLLABORATION BETWEEN OUR CLIENTS, THEIR COMMUNITY SUPPORTS (FAMILY, FRIENDS, MATES) AND OUR BEHAVIORAL ASSOCIATES TO IMPROVE THEIR BEHAVIORAL AND MENTAL HEALTH OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. LAUREN DURANT LUTHER DURANT PRESIDENT VICE-PRESIDE DAUGHTER- FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CONTACT THE ORGANIZATION AT THE FOLLOWING ADDRESS: B AND D BEHAVIORAL HEALTH SERVICES 249 E. HIGHWAY 54 SUITE 320 DURHAM, NC 27713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt030663
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01740947
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0DURHAM
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027713
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.BDBEHAVIORALHEALTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LAUREN DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197531080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10B AND D BEHAVIORAL HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0810629304
ReturnHeader/Filer/PhoneNum09197531080
ReturnHeader/Filer/USAddress/AddressLine10249 EAST NC HWY 54
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 320
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,410
Liabilities
$355,844
Net assets
$1,392,566
Revenue
$5,841,270
Expenses
$6,189,651
Net income
-$348,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.46$2.17$11.9$12.1$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.27$2.44$6.55$10.0$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.42$5.12$5.25$7.46$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.43$7.32$12.0$9.77$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.22$5.15$15.5$11.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.78$1.67$10.2$10.1$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.75$1.53$9.52$9.03$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.75$1.05$7.88$8.52$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.73$1.68$8.20$8.31$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.72$1.78$8.36$8.05$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.28$1.73$7.63$7.29$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$5.84$6.19$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.34$1.74$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.13$3.38
Peer Organizations

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