Civic Intelligence

Empowered for Excellence Behavioral Health Club

990 • Fiscal year 2022 • EIN 81-4044030

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$301,191

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,816,652

Up $2,497,201 (+189%) from 2021

Net Assets

Up

$1,799,847

Up $823,502 (+84%) from 2021

Liabilities

Up

$2,016,805

Up $1,673,699 (+488%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$5,988,325

Up $1,099,750 (+22%) from 2021

Expenses

Up

$4,331,840

Up $201,601 (+4.9%) from 2021

Net Income

Up

$1,656,485

Up $898,149 (+118%) from 2021

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

2022

Assets$3,816,652
Liabilities$2,016,805
Net Assets$1,799,847
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$5,988,325
Expenses$4,331,840
Net Income$1,656,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$5,988,325
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
Land, Buildings, and Equipment, Net$182,590$2,726,949▲ $2,544,359
Cash and Non-Interest-Bearing Accounts$789,315$995,040▲ $205,725
Accounts Receivable$311,198$89,796▼ $221,402
Prepaid Expenses and Deferred Charges$36,348$4,867▼ $31,481
Total Assets$1,319,451$3,816,652▲ $2,497,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,000$1,792,428▲ $1,291,428
Accounts Payable and Accrued Expenses$285,872$138,835▼ $147,037
Other Liabilities$387,071$85,542▼ $301,529
Total Liabilities$1,173,943$2,016,805▲ $842,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,508$1,799,847▲ $1,654,339
Total Net Assets Fund Balance$145,508$1,799,847▲ $1,654,339
Total Liabilities and Net Assets / Fund Balance$1,319,451$3,816,652▲ $2,497,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,526$86,058$2,758,584
Equipment$54,423$44,251$98,674
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon JamesPresidentFT$301,191$301,191

Board Members and Trustees

NameTitle
Cedric M BrockBoard Member
Gene ParkerBoard Member
Keith a RobinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$683,832
Program Service Revenue
$5,304,293
Investment Income
$200
Other Revenue
$0
All Other Contributions
$182,832
Change in Net Assets
$1,656,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,208
Other Expenses$1,485,632
Total Fundraising Expense$18,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,693$65,885$7,933$2,203,511
Fees for Services Other$321,363$6,729-$328,092
Current Officers, Directors, Trustees, and Key Employees$256,012$40,360$4,819$301,191
Office Expenses$159,324$48,129-$207,453
Payroll Taxes$199,286$6,165$742$206,193
Occupancy$101,943$67,963-$169,906
Other Employee Benefits$130,780$4,046$487$135,313
Depreciation Depletion$72,415$12,779-$85,194
Interest$76,578--$76,578
Fees for Services Legal-$59,450-$59,450
All Other Expenses$4,915$46,538-$51,453
Insurance$41,513$7,326-$48,839
Travel$27,271$557-$27,828
Other Expenses$16,496$6,101-$22,597
Advertising-$4,111$4,111$8,222
Total Functional Expenses$3,937,609$376,139$18,092$4,331,840
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$85,542
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon James
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
111

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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON JAMES
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERED FOR EXCELLENCE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02023-05-11T14:46:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHON
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,652
Liabilities
$2,016,805
Net assets
$1,799,847
Revenue
$5,988,325
Expenses
$4,331,840
Net income
$1,656,485
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