Civic Intelligence

Empowered for Excellence Behavioral Health Club

990 • Fiscal year 2021 • EIN 81-4044030

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$301,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,319,451

Up $202,785 (+18%) from 2020

Net Assets

Up

$976,345

Up $743,500 (+319%) from 2020

Liabilities

Down

$343,106

Down $540,715 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$4,888,575

Up $1,014,750 (+26%) from 2020

Expenses

Down

$4,130,239

Down $7,168 (-0.2%) from 2020

Net Income

Up

$758,336

Up $1,021,918 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,319,451
Liabilities$343,106
Net Assets$976,345
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$4,888,575
Expenses$4,130,239
Net Income$758,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$4,888,575
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$746,917$789,315▲ $42,398
Accounts Receivable$163,247$311,198▲ $147,951
Land, Buildings, and Equipment, Net$202,926$182,590▼ $20,336
Prepaid Expenses and Deferred Charges$3,576$36,348▲ $32,772
Total Assets$1,116,666$1,319,451▲ $202,785
Liabilities
Unsecured Notes Loans Payable$732,580--
Accounts Payable and Accrued Expenses$101,206$285,872▲ $184,666
Other Liabilities$50,035$57,234▲ $7,199
Total Liabilities$883,821$343,106▼ $540,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,845$976,345▲ $743,500
Total Net Assets Fund Balance$232,845$976,345▲ $743,500
Total Liabilities and Net Assets / Fund Balance$1,116,666$1,319,451▲ $202,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,052$11,948$155,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon JamesPresidentFT$301,500$301,500

Board Members and Trustees

NameTitle
Cedric M BrockBoard Member
Gene ParkerBoard Member
Jim ParrinBoard Member
Keith a RobinsonBoard Member
Tyra SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$702,599
Program Service Revenue
$4,185,548
Investment Income
$428
Other Revenue
$0
All Other Contributions
$201,599
Change in Net Assets
$758,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,673
Other Expenses$1,352,566
Total Fundraising Expense$14,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,119$62,897$7,573$2,103,589
Occupancy$218,795$145,864-$364,659
Current Officers, Directors, Trustees, and Key Employees$256,275$40,401$4,824$301,500
Office Expenses$189,658$57,292-$246,950
Payroll Taxes$185,267$5,732$690$191,689
Other Employee Benefits$174,835$5,409$651$180,895
Fees for Services Other$120,060$8,935-$128,995
All Other Expenses$21,408$26,027-$47,435
Insurance$38,568$6,806-$45,374
Other Expenses$62,250$45,135-$45,135
Fees for Services Legal-$40,326-$40,326
Travel$29,092$594-$29,686
Depreciation Depletion$15,654$2,762-$18,416
Advertising-$816$816$1,632
Interest$227--$227
Total Functional Expenses$3,666,689$448,996$14,554$4,130,239
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$57,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon James
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
114

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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,451
Liabilities
$343,106
Net assets
$976,345
Revenue
$4,888,575
Expenses
$4,130,239
Net income
$758,336
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