Civic Intelligence

Jefferson Community Counseling Cent DBA Discovery Behavioral Healthcare

990 • Fiscal year 2021 • EIN 91-1539432

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,278,347

Up $1,311,456 (+33%) from 2020

Net Assets

Up

$5,036,888

Up $1,872,091 (+59%) from 2020

Liabilities

Down

$241,459

Down $560,635 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$5,449,452

Up $1,223,970 (+29%) from 2020

Expenses

Down

$3,577,361

Down $68,766 (-1.9%) from 2020

Net Income

Up

$1,872,091

Up $1,292,736 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$5,278,347
Liabilities$241,459
Net Assets$5,036,888
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$5,449,452
Expenses$3,577,361
Net Income$1,872,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$5,449,452
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$2,019,819$3,710,782▲ $1,690,963
Land, Buildings, and Equipment, Net$1,162,558$1,102,508▼ $60,050
Accounts Receivable$360,821$429,700▲ $68,879
Cash and Non-Interest-Bearing Accounts$400,849--
Prepaid Expenses and Deferred Charges$22,544$35,357▲ $12,813
Other Notes and Loans Receivable, Net$300--
Total Assets$3,966,891$5,278,347▲ $1,311,456
Liabilities
Unsecured Notes Loans Payable$567,670--
Accounts Payable and Accrued Expenses$234,424$241,459▲ $7,035
Total Liabilities$802,094$241,459▼ $560,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,797$5,036,888▲ $1,872,091
Total Net Assets Fund Balance$3,164,797$5,036,888▲ $1,872,091
Total Liabilities and Net Assets / Fund Balance$3,966,891$5,278,347▲ $1,311,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$540,809$647,433$1,188,242
Buildings$236,604$186,034$422,638
Land$300,377-$300,377
Equipment$5,654$204,676$210,330
Other Land Buildings$19,064$163,250$182,314
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jill LandesChair
CHRIS O'HIGGINSVice Chair
Chris AshcraftDirector
Dee Dee SpannDirector
Joe NoleDirector
Lori FlemingDirector
Jim NovelliCEO
Ed BluhmSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$567,670
Program Service Revenue
$4,879,656
Investment Income
$2,126
Other Revenue
$0
Change in Net Assets
$1,872,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,452
Total Revenue per Audited Statements
$5,449,452
Total Revenue per Form 990
$5,449,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,919
Other Expenses$693,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,839$551,067-$2,496,906
Payroll Taxes$166,790$47,236-$214,026
Other Employee Benefits$123,723$49,264-$172,987
All Other Expenses$79,848$23,257-$103,105
Depreciation Depletion$61,515$17,421-$78,936
Office Expenses$48,027$17,051-$65,078
Other Expenses$37,462$13,300-$50,762
Insurance$27,564$7,807-$35,371
Travel$3,268$863-$4,131
Advertising$1,655$588-$2,243
Total Functional Expenses$2,738,802$838,559$0$3,577,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,577,361
Total Expenses per Audited Statements$3,577,361
Total Expenses per Form 990$3,577,361
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 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

“Tax return is reviewed by the board 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
Jill Landes
Title
Chair
Phone
3603850321
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Landes
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Kristen Cray
Phone
3604574481
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IRS990/PYTotalExpensesAmt03646127
IRS990/PYTotalRevenueAmt04225482
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029225
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02463
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0724
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04881782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04225482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03660844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03618133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03114645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019500886
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt020100636
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422638
IRS990ScheduleD/EquipmentGrp/BookValueAmt05654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210330
IRS990ScheduleD/ExpensesSubtotalAmt03577361
IRS990ScheduleD/LandGrp/BookValueAmt0300377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01188242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182314
IRS990ScheduleD/RevenueSubtotalAmt05449452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102508
IRS990ScheduleD/TotalExpensesPerForm990Amt03577361
IRS990ScheduleD/TotalRevenuePerForm990Amt05449452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05449452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567670
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738802
IRS990/TotalFunctionalExpensesGrp/TotalAmt03577361
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0802094
IRS990/TotalLiabilitiesGrp/EOYAmt0241459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03164797
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IRS990/TotalProgramServiceExpensesAmt02738802
IRS990/TotalProgramServiceRevenueAmt04879656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04881782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05449452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03966891
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IRS990/TravelGrp/ProgramServicesAmt03268
IRS990/TravelGrp/TotalAmt04131
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0567670
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IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.DISCOVERYBH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603850321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY COUNSELING CENT
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0911539432
ReturnHeader/Filer/PhoneNum03603850321
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 W PARK AVE
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,278,347
Liabilities
$241,459
Net assets
$5,036,888
Revenue
$5,449,452
Expenses
$3,577,361
Net income
$1,872,091
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