Civic Intelligence

Jefferson Community Counseling Cent DBA Discovery Behavioral Healthcare

990 • Fiscal year 2019 • EIN 91-1539432

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.DISCOVERYBH.ORG
884 W Park AvePort Townsend, WA 98368

(360) 385-0321

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,055,495

Up $373,384 (+14%) from 2018

Net Assets

Up

$2,585,442

Up $364,093 (+16%) from 2018

Liabilities

Up

$470,053

Up $9,291 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$3,673,703

Up $43,927 (+1.2%) from 2018

Expenses

Up

$3,309,610

Up $165,163 (+5.3%) from 2018

Net Income

Down

$364,093

Down $121,236 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $2,583,391Liabilities 2010: $1,073,981Net Assets 2010: $1,509,4102010Assets 2011: $2,926,873Liabilities 2011: $1,091,529Net Assets 2011: $1,835,3442011Assets 2012: $3,254,778Liabilities 2012: $871,099Net Assets 2012: $2,383,6792012Assets 2013: $2,803,437Liabilities 2013: $736,102Net Assets 2013: $2,067,3352013Assets 2014: $2,671,676Liabilities 2014: $603,932Net Assets 2014: $2,067,7442014Assets 2015: $2,853,612Liabilities 2015: $434,179Net Assets 2015: $2,419,4332015Assets 2016: $2,724,800Liabilities 2016: $345,129Net Assets 2016: $2,379,6712016Assets 2017: $2,391,245Liabilities 2017: $366,276Net Assets 2017: $2,024,9692017Assets 2018: $2,682,111Liabilities 2018: $460,762Net Assets 2018: $2,221,3492018Assets 2019: $3,055,495Liabilities 2019: $470,053Net Assets 2019: $2,585,4422019Assets 2020: $3,966,891Liabilities 2020: $802,094Net Assets 2020: $3,164,7972020Assets 2021: $5,278,347Liabilities 2021: $241,459Net Assets 2021: $5,036,8882021Assets 2022: $5,887,738Liabilities 2022: $360,755Net Assets 2022: $5,526,9832022Assets 2023: $6,259,667Liabilities 2023: $348,082Net Assets 2023: $5,911,5852023Assets 2024: $7,988,098Liabilities 2024: $341,350Net Assets 2024: $7,646,7482024

Highlighted filing

2019

Assets$3,055,495
Liabilities$470,053
Net Assets$2,585,442
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,022,9712010Expenses 2011: $2,036,3872011Expenses 2012: $2,103,4942012Expenses 2013: $2,662,9842013Revenue 2014: $2,707,217Expenses 2014: $2,706,808Net Income 2014: $4092014Revenue 2015: $3,549,387Expenses 2015: $3,197,699Net Income 2015: $351,6882015Revenue 2016: $3,187,032Expenses 2016: $3,226,794Net Income 2016: -$39,7622016Revenue 2017: $3,142,879Expenses 2017: $3,497,581Net Income 2017: -$354,7022017Revenue 2018: $3,629,776Expenses 2018: $3,144,447Net Income 2018: $485,3292018Revenue 2019: $3,673,703Expenses 2019: $3,309,610Net Income 2019: $364,0932019Revenue 2020: $4,225,482Expenses 2020: $3,646,127Net Income 2020: $579,3552020Revenue 2021: $5,449,452Expenses 2021: $3,577,361Net Income 2021: $1,872,0912021Revenue 2022: $5,261,292Expenses 2022: $4,771,197Net Income 2022: $490,0952022Revenue 2023: $6,290,310Expenses 2023: $5,780,414Net Income 2023: $509,8962023Revenue 2024: $7,546,041Expenses 2024: $5,810,878Net Income 2024: $1,735,1632024

Highlighted filing

2019

Revenue$3,673,703
Expenses$3,309,610
Net Income$364,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,698,204
Mission and Program Overview

Mission

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,405$1,587,386▲ $314,981
Land, Buildings, and Equipment, Net$1,278,067$1,210,151▼ $67,916
Cash and Non-Interest-Bearing Accounts$7,400$125,105▲ $117,705
Accounts Receivable$116,474$71,561▼ $44,913
Prepaid Expenses and Deferred Charges$7,765$60,992▲ $53,227
Other Notes and Loans Receivable, Net-$300-
Total Assets$2,682,111$3,055,495▲ $373,384
Liabilities
Accounts Payable and Accrued Expenses$460,762$470,053▲ $9,291
Total Liabilities$460,762$470,053▲ $9,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,349$2,585,442▲ $364,093
Total Net Assets Fund Balance$2,221,349$2,585,442▲ $364,093
Total Liabilities and Net Assets / Fund Balance$2,682,111$3,055,495▲ $373,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$644,810$591,842$1,236,652
Buildings$258,278$164,360$422,638
Equipment$6,686$299,651$306,337
Land$300,377-$300,377
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GrayCEOFT$130,000$130,000

Board Members and Trustees

NameTitle
Joe NolePresident
CHRIS O'HIGGINSDirector
Christopher AshcraftDirector
Corey AsbellDirector
Dee Dee SpannDirector
Lori FlemingDirector
Jim NovelliCEO
Ed BluhmSecretary/ T
Jill LandesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005
Program Service Revenue
$3,658,802
Investment Income
$2,148
Other Revenue
$10,748
All Other Contributions
$2,005
Change in Net Assets
$364,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,703
Total Revenue per Audited Statements
$3,673,703
Total Revenue per Form 990
$3,673,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,039
Other Expenses$553,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,571$517,626-$2,342,197
Payroll Taxes$166,258$47,167-$213,425
All Other Expenses$168,177$36,599-$204,776
Other Employee Benefits$152,918$47,499-$200,417
Depreciation Depletion$48,425$13,738-$62,163
Other Expenses$32,811$10,191-$43,002
Insurance$18,711$5,308-$24,019
Travel$7,109$2,589-$9,698
Advertising$549$153-$702
Total Functional Expenses$2,616,542$693,068$0$3,309,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,610
Total Expenses per Audited Statements$3,309,610
Total Expenses per Form 990$3,309,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Tax return is reviewed by finance director and ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are signed by the board members.”

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

“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Counseling Cent
EIN
91-1539432
Phone
3603850321
Address
884 W PARK AVE, PORT TOWNSEND, WA 98368
Doing Business As
Dba Discovery Behavioral Healthcare

Signing Officer

Name
Jim Novelli
Title
CEO
Phone
3603850321
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nole
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038480
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07300624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422638
IRS990ScheduleD/EquipmentGrp/BookValueAmt06686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306337
IRS990ScheduleD/ExpensesSubtotalAmt03309610
IRS990ScheduleD/LandGrp/BookValueAmt0300377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300377
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01236652
IRS990ScheduleD/RevenueSubtotalAmt03673703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210151
IRS990ScheduleD/TotalExpensesPerForm990Amt03309610
IRS990ScheduleD/TotalRevenuePerForm990Amt03673703
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATALIE GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY FINANCE DIRECTOR AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02005
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03309610
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IRS990/TotalProgramServiceRevenueAmt03658802
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055495
IRS990/TravelGrp/ManagementAndGeneralAmt02589
IRS990/TravelGrp/ProgramServicesAmt07109
IRS990/TravelGrp/TotalAmt09698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02221349
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,055,495
Liabilities
$470,053
Net assets
$2,585,442
Revenue
$3,673,703
Expenses
$3,309,610
Net income
$364,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.34$7.65$7.55$5.81$1.74
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.35$5.91$6.29$5.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$5.26$4.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$5.45$3.58$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$4.23$3.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$3.67$3.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$3.63$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.14$3.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$3.55$3.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.74$2.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.87$2.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.09$1.84$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$2.02