Civic Intelligence

B & D Integrated Health Services

990 • Fiscal year 2016 • EIN 81-0629304

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BDBEHAVIORALHEALTH.COM

View Organization Page

249 East NC Hwy 54 Suite 320Durham, NC 27713-0000

(919) 753-1080

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$417,531

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,404,801

Down $98,522 (-3.9%) from 2015

Net Assets

Down

$1,679,237

Down $101,669 (-5.7%) from 2015

Liabilities

Up

$725,564

Up $3,147 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$8,204,822

Down $151,367 (-1.8%) from 2015

Expenses

Up

$8,306,491

Up $256,384 (+3.2%) from 2015

Net Income

Down

-$101,669

Down $407,751 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$2,404,801
Liabilities$725,564
Net Assets$1,679,237
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$8,204,822
Expenses$8,306,491
Net Income-$101,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,359,741
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
Cash and Non-Interest-Bearing Accounts$1,217,327$1,042,971▼ $174,356
Land, Buildings, and Equipment, Net$832,999$609,370▼ $223,629
Other Notes and Loans Receivable, Net$83,412$306,740▲ $223,328
Accounts Receivable$218,598$298,311▲ $79,713
Savings and Temporary Cash Investments$100,146$96,568▼ $3,578
Receivables From Officers Etc$50,841$50,841→ $0
Loans From Officers Directors$9,500--
Total Assets$2,503,323$2,404,801▼ $98,522
Liabilities
Other Liabilities$681,687$528,375▼ $153,312
Accounts Payable and Accrued Expenses$30,511$197,189▲ $166,678
Unsecured Notes Loans Payable$719--
Total Liabilities$722,417$725,564▲ $3,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,906$1,679,237▼ $101,669
Total Net Assets Fund Balance$1,780,906$1,679,237▼ $101,669
Total Liabilities and Net Assets / Fund Balance$2,503,323$2,404,801▼ $98,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$569,309$190,953$760,262
Other Land Buildings$29,441$348,812$378,253
Equipment$10,620$122,292$132,912
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DurantPresidentFT$417,531$417,531

Board Members and Trustees

NameTitle
Luther DurantV.president
Christopher L EdwardsDirector
Karen Y BurrellDirector
Kevin L ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,190,762
Investment Income
$14,060
Other Revenue
$0
Change in Net Assets
$-101,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,204,822
Total Revenue per Audited Statements
$8,204,822
Total Revenue per Form 990
$8,204,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,336,815
Other Expenses$2,969,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,996$1,458,358-$4,789,354
Fees for Services Other$989,003$329,668-$1,318,671
Payroll Taxes$240,392$108,711-$349,103
Occupancy$286,516$50,562-$337,078
All Other Expenses$206,520$71,184-$277,704
Other Employee Benefits$137,958$60,400-$198,358
Information Technology$160,583$17,843-$178,426
Office Expenses$127,102$22,430-$149,532
Insurance$78,290$13,816-$92,106
Fees for Services Accounting$31,465$37,919-$69,384
Depreciation Depletion$57,689$10,180-$67,869
Other Expenses$53,132$9,376-$62,508
Advertising-$44,744-$44,744
Fees for Services Legal-$34,472-$34,472
Travel$10,292$1,139-$11,431
Total Functional Expenses$6,021,099$2,285,392$0$8,306,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,306,491
Total Expenses per Audited Statements$8,306,491
Total Expenses per Form 990$8,306,491
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$50,841$50,841→ $0
Loans from Officers, Directors, Trustees, and Key Employees$9,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$477,345
Accrued Payroll Taxes Payable$37,966
Accrued Vacation$13,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
B & D Integrated Health Services
EIN
81-0629304
Phone
9197531080
Address
249 EAST NC HWY 54 SUITE 320, DURHAM, NC 27713-0000

Signing Officer

Name
Lauren Durant
Title
President
Phone
9199073334
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Durant
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
270

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
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.”

Form 990, Part IX, Line 11G

“Professional fees 989,003 329,668 0”

Raw XML AppendixShowing 400 of 424 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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IRS990/ProgramServiceRevenueGrp/Desc3NON ELECTRONIC INSURANCE INCO
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08091861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08091861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07150
IRS990/PYOtherExpensesAmt01754275
IRS990/PYProgramServiceRevenueAmt08349039
IRS990/PYRevenuesLessExpensesAmt0306082
IRS990/PYSalariesCompEmpBnftPaidAmt06295832
IRS990/PYTotalExpensesAmt08050107
IRS990/PYTotalRevenueAmt08356189
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050841
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050841
IRS990/ReconcilationRevenueExpnssAmt0-101669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08200297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08190762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08349039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07621178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05838108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05597059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035596146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt035596146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08190762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08349039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07621178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05838108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05597059
IRS990ScheduleA/Total509Grp/TotalAmt035596146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08195287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08356189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07625708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05841271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05599441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035617896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132912
IRS990ScheduleD/ExpensesSubtotalAmt08306491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt08204822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609370
IRS990ScheduleD/TotalExpensesPerForm990Amt08306491
IRS990ScheduleD/TotalLiabilityAmt0528375
IRS990ScheduleD/TotalRevenuePerForm990Amt08204822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08204822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08306491
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0417531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN DURANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0417531
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LAUREN DURANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050841
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/ExplanationTxt4PROFESSIONAL FEES 989,003 329,668 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503323
IRS990/TotalAssetsEOYAmt02404801
IRS990/TotalAssetsGrp/BOYAmt02503323
IRS990/TotalAssetsGrp/EOYAmt02404801
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0270
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02285392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06021099
IRS990/TotalFunctionalExpensesGrp/TotalAmt08306491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722417
IRS990/TotalLiabilitiesEOYAmt0725564
IRS990/TotalLiabilitiesGrp/BOYAmt0722417
IRS990/TotalLiabilitiesGrp/EOYAmt0725564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679237
IRS990/TotalProgramServiceExpensesAmt06021099
IRS990/TotalProgramServiceRevenueAmt08190762
IRS990/TotalReportableCompFromOrgAmt0417531
IRS990/TotalRevenueGrp/ExclusionAmt04525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08200297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08204822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02404801
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt010292
IRS990/TravelGrp/TotalAmt011431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01780906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01679237
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 EAST NC HWY 54
IRS990/USAddress/AddressLine2Txt0SUITE 320
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.BDBEHAVIORALHEALTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199073334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,801
Liabilities
$725,564
Net assets
$1,679,237
Revenue
$8,204,822
Expenses
$8,306,491
Net income
-$101,669
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
2016Detailed filing. Detailed filing data is available for this year.$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