Civic Intelligence

Empowered for Excellence Behavioral Health Club

990 • Fiscal year 2018 • EIN 81-4044030

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileEFEBHOH.ORG
3170 W Central Avenue Suite BToledo, OH 43606

(419) 205-1748

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,769

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$501,324

Up $279,967 (+126%) from 2017

Net Assets

Up

$412,552

Up $341,195 (+478%) from 2017

Liabilities

Down

$88,772

Down $61,228 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Up

$6,765,443

Up $4,342,308 (+179%) from 2017

Expenses

Up

$6,424,247

Up $4,072,469 (+173%) from 2017

Net Income

Up

$341,196

Up $269,839 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $221,357Liabilities 2017: $150,000Net Assets 2017: $71,3572017Assets 2018: $501,324Liabilities 2018: $88,772Net Assets 2018: $412,5522018Assets 2019: $750,898Liabilities 2019: $337,323Net Assets 2019: $413,5752019Assets 2020: $1,116,666Liabilities 2020: $883,821Net Assets 2020: $232,8452020Assets 2021: $1,319,451Liabilities 2021: $343,106Net Assets 2021: $976,3452021Assets 2022: $3,816,652Liabilities 2022: $2,016,805Net Assets 2022: $1,799,8472022Assets 2023: $4,946,746Liabilities 2023: $2,177,763Net Assets 2023: $2,768,9832023Assets 2024: $5,381,111Liabilities 2024: $2,008,942Net Assets 2024: $3,372,1692024

Highlighted filing

2018

Assets$501,324
Liabilities$88,772
Net Assets$412,552
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,423,135Expenses 2017: $2,351,778Net Income 2017: $71,3572017Revenue 2018: $6,765,443Expenses 2018: $6,424,247Net Income 2018: $341,1962018Revenue 2019: $4,845,332Expenses 2019: $4,844,309Net Income 2019: $1,0232019Revenue 2020: $3,873,825Expenses 2020: $4,137,407Net Income 2020: -$263,5822020Revenue 2021: $4,888,575Expenses 2021: $4,130,239Net Income 2021: $758,3362021Revenue 2022: $5,988,325Expenses 2022: $4,331,840Net Income 2022: $1,656,4852022Revenue 2023: $6,028,965Expenses 2023: $5,059,830Net Income 2023: $969,1352023Revenue 2024: $5,485,877Expenses 2024: $4,882,690Net Income 2024: $603,1872024

Highlighted filing

2018

Revenue$6,765,443
Expenses$6,424,247
Net Income$341,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,765,443
Mission and Program Overview

Mission

The mission of empowered for excellence, inc. Is to provide comprehensive and compassionate, integrated mental health and substance abuse services which are client-focused and culturally inclusive to fulfill personal goals.

The mission of empowered for excellence, inc. Is to provide comprehensive, compassionate, integrated mental health and substance abuse services which are client-focused and culturally inclusive to fulfill personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,505$239,532▲ $206,027
Land, Buildings, and Equipment, Net-$154,677-
Accounts Receivable$36,727$107,115▲ $70,388
Total Assets$70,232$501,324▲ $431,092
Liabilities
Accounts Payable and Accrued Expenses-$70,772-
Other Liabilities-$18,000-
Total Liabilities$0$88,772▲ $88,772
Net Assets / Fund Balance
Unrestricted Net Assets$70,232$412,552▲ $342,320
Total Net Assets Fund Balance$70,232$412,552▲ $342,320
Total Liabilities and Net Assets / Fund Balance$70,232$501,324▲ $431,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,677$323$155,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon JamesPresidentFT$180,769$180,769

Board Members and Trustees

NameTitle
Annette JamesBoard Member
Elana EcholsBoard Member
Eric PerkinsBoard Member
Joel JamesBoard Member
Joseph WeisburgBoard Member
Patricia CarterBoard Member
Will JamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,765,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,262
Change in Net Assets
$341,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,212,996
Other Expenses$1,211,251
Total Fundraising Expense$71,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,833,273$463,963$43,496$4,340,732
Payroll Taxes$390,742$51,601$4,838$447,181
Occupancy$326,719$29,749$4,888$361,356
Other Employee Benefits$78,181$158,804$7,329$244,314
Current Officers, Directors, Trustees, and Key Employees$117,499$57,846$5,424$180,769
Office Expenses$16,616$94,156-$110,772
Travel$106,210--$106,210
Insurance$55,021$9,813-$64,834
Fees for Services Management$42,389$4,987$2,494$49,870
Interest$47,473--$47,473
Information Technology$31,092$2,704-$33,796
Fees for Services Other$3,361$28,567$1,680$33,608
Advertising$2,189$18,612$1,095$21,896
All Other Expenses$5,972$149-$6,121
Other Expenses$4,761$1,138-$4,761
Fees for Services Legal$935$110$55$1,100
Depreciation Depletion$275$32$16$323
Total Functional Expenses$5,418,008$934,924$71,315$6,424,247
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
Other Liabilities$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is circulated to board members and approved by board members prior to submission.”

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

“It is the policy of the board of directors to meet at least quarterly to fulfill the full responsibilities of agency governance. As scheduled, the board of directors will conduct annual reviews to include the chief executive officer performance and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request along with guidestar online.”

Filing and Contact Details

Filer

Filer Name
Empowered for Excellence Inc
EIN
81-4044030
Phone
4192051748
Address
3170 W CENTRAL AVENUE SUITE B, TOLEDO, OH 43606

Signing Officer

Name
Jonathon James
Title
President
Phone
4192051748
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon James
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
191

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of empowered for excellence, inc. Is to provide comprehensive and compassionate, integrated mental health and substance abuse services which are client-focused and culturally inclusive to fulfill personal goals.”

Form 990, Part XI, Line 9

“Prior period adjustment 1,124”

Raw XML Appendix381 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/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt018000
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHON JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EMPOWERED FOR EXCELLENCE, INC. IS TO PROVIDE COMPREHENSIVE AND COMPASSIONATE, INTEGRATED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES WHICH ARE CLIENT-FOCUSED AND CULTURALLY INCLUSIVE TO FULFILL PERSONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO BOARD MEMBERS AND APPROVED BY BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE BOARD OF DIRECTORS TO MEET AT LEAST QUARTERLY TO FULFILL THE FULL RESPONSIBILITIES OF AGENCY GOVERNANCE. AS SCHEDULED, THE BOARD OF DIRECTORS WILL CONDUCT ANNUAL REVIEWS TO INCLUDE THE CHIEF EXECUTIVE OFFICER PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST ALONG WITH GUIDESTAR ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 1,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070232
IRS990/TotalAssetsEOYAmt0501324
IRS990/TotalAssetsGrp/BOYAmt070232
IRS990/TotalAssetsGrp/EOYAmt0501324
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06765443
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05418008
IRS990/TotalFunctionalExpensesGrp/TotalAmt06424247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt088772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt088772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412552
IRS990/TotalProgramServiceExpensesAmt05418008
IRS990/TotalReportableCompFromOrgAmt0180769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06765443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501324
IRS990/TravelGrp/ProgramServicesAmt0106210
IRS990/TravelGrp/TotalAmt0106210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412552
IRS990/USAddress/AddressLine1Txt03170 W CENTRAL AVE SUITE B
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192051748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERED FOR EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0814044030
ReturnHeader/Filer/PhoneNum04192051748
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 W CENTRAL AVENUE SUITE B
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02019-05-20T09:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,324
Liabilities
$88,772
Net assets
$412,552
Revenue
$6,765,443
Expenses
$6,424,247
Net income
$341,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$2.01$3.37$5.49$4.88$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.95$2.18$2.77$6.03$5.06$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.02$1.80$5.99$4.33$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$4.89$4.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.23$3.87$4.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$4.85$4.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$6.77$6.42$0.34
2017Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$2.42$2.35$0.07