Civic Intelligence

Empowered for Excellence Behavioral Health Club

990 • Fiscal year 2019 • EIN 81-4044030

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$219,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$750,898

Up $249,574 (+50%) from 2018

Net Assets

Up

$413,575

Up $1,023 (+0.2%) from 2018

Liabilities

Up

$337,323

Up $248,551 (+280%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$4,845,332

Down $1,920,111 (-28%) from 2018

Expenses

Down

$4,844,309

Down $1,579,938 (-25%) from 2018

Net Income

Down

$1,023

Down $340,173 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$750,898
Liabilities$337,323
Net Assets$413,575
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$4,845,332
Expenses$4,844,309
Net Income$1,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.2
Gross Receipts
$4,845,332
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$239,532$307,422▲ $67,890
Land, Buildings, and Equipment, Net$154,677$203,411▲ $48,734
Accounts Receivable$107,115$187,413▲ $80,298
Total Assets$501,324$750,898▲ $249,574
Other Assets Total-$52,652-
Liabilities
Accounts Payable and Accrued Expenses$70,772$159,351▲ $88,579
Unsecured Notes Loans Payable-$135,027-
Other Liabilities$18,000$42,945▲ $24,945
Total Liabilities$88,772$337,323▲ $248,551
Net Assets / Fund Balance
Unrestricted Net Assets$412,552$413,575▲ $1,023
Total Net Assets Fund Balance$412,552$413,575▲ $1,023
Total Liabilities and Net Assets / Fund Balance$501,324$750,898▲ $249,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,802$4,198$155,000
Other Land Buildings$52,609$891$53,500
Other Assets Org$52,652--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon JamesPresidentFT$219,231$219,231

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
$4,845,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,370
Change in Net Assets
$1,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,319,702
Other Expenses$1,524,607
Total Fundraising Expense$18,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,482$77,229$5,489$2,823,200
Insurance$276,239$48,748-$324,987
Occupancy$244,012$44,649-$288,661
Payroll Taxes$232,595$38,310$2,736$273,641
Current Officers, Directors, Trustees, and Key Employees$186,346$30,692$2,193$219,231
Fees for Services Legal-$185,025-$185,025
Office Expenses$82,016$34,931-$116,947
All Other Expenses$64,568$44,076-$108,644
Travel$38,778$449-$39,227
Other Expenses$23,419$6,769-$30,188
Advertising-$8,275$8,275$16,550
Fees for Services Other$4,954$10,724-$15,678
Depreciation Depletion$4,052$714-$4,766
Other Employee Benefits$3,086$544-$3,630
Interest$2,547--$2,547
Total Functional Expenses$4,294,481$531,135$18,693$4,844,309
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$42,945
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
2019-05-14
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
186

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.”

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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/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/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
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IRS990/TravelGrp/ProgramServicesAmt038778
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.52.8.86
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02020-07-13T12:10:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,898
Liabilities
$337,323
Net assets
$413,575
Revenue
$4,845,332
Expenses
$4,844,309
Net income
$1,023
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