Innovative Behaviorial Services INC FY2021 filing

Tax-deductible

Ridgeland, MS501(c)(3)Community DevelopmentEIN 20-3762866Revenue $434K in FY2021

On file with the IRSibshealthy.com357 Towne Center Blvd Ste 100, 39157-4837 · Ridgeland, MSTax-exempt since Nov 1996Publicly supported charity — 170(b)(1)(A)(vi)

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Deliver comprehensive Services for children, families, communities, health/human service provider organizations, and educational entities through Services and activities that promote healthy choices/lifestyles and educational and cultural enrichment for children and families.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $39K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$166K
321% of total assets
Concern: liabilities are 321% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$434K
+7% vs prior year
Spent
$501K
To programs
86%
Net assets
−$114K
By yearFY2020–FY2024
Revenue
$434K
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$407K
FY2021$434K
FY2022$427K
FY2023$509K
FY2024$524K
Expenses
$501K
FY2021▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$463K
FY2021$501K
FY2022$482K
FY2023$537K
FY2024$513K
Net assets
−$114K
FY2021▼ -140%
Tap a bar for its year
Net assets by fiscal year
FY2020−$48K
FY2021−$114K
FY2022−$170K
FY2023−$154K
FY2024−$143K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $431K Management & general 14% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A

Dorothy J McGill’s $91K as CEO is at the 67th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Dorothy J McGill$91,000$94,000$91,650$72,666
Andre Nathaniel$44,482$41,732$39,432$33,320
Jalyn Roberson$43,412$21,706——
Deanna Smith$40,762$38,952$33,494—
Jacqueline Carter—$20,829$39,700—
Pamela Edwards——$36,272—
Jamara Dunn———$33,390
Sherron Day———$32,620

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes healthy choices and cultural enrichment for children and families through comprehensive services.

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Provided by the organization

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1 program · $431K · in their own filed words · FY2021
01

Deliver comprehensive services for children, families, communities, HEALTH/HUMAN service provider organizations, and educational entities through services and activities that promote healthy CHOICES/LIFESTYLES and educational and cultural enrichment for children and families.

$431Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$434K
Ln 12
Gifts and grantsLn 1h$400K
Fees for servicesLn 2g$34K
Money outPt IX
$501K
Ln 25
Programscol B$431K
Managementcol C$70K
Owns and owesPt X
−$114K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$52K
LiabilitiesLn 26$166K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$400K
Government grantsLn 1e$334K
Fees for servicesLn 2g$34K
Total revenueLn 12$434K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$52K
LiabilitiesLn 26$166K
Net assetsLn 32−$114K
OperationsPt I, VI
EmployeesI 58
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$92K$31K
Land, buildings, equipmentLn 10c$24K$21K
Total assetsLn 16$116K$52K
LiabilitiesLn 26$164K$166K
Net assetsLn 32−$48K−$114K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$285K$225K$60K
Other salaries and wagesLn 7$34K$34K
Other employee benefitsLn 9$26K$16K$10K
Management feesLn 11a$39K$39K
Accounting feesLn 11c$750$750
Office expensesLn 13$27K$27K
OccupancyLn 16$58K$58K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$501K$431K$70K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $524K$513K$11K−$143K 990 PDF
FY2023 $509K$537K−$28K−$154K 990 PDF
FY2022 $427K$482K−$55K−$170K 990 PDF
FY2021 Viewing $434K$501K−$67K−$114K 990 PDF
FY2020 $407K$463K−$57K−$48K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $433,983 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,717$400,125
I-9 Program service revenuePrior year $60,830$33,858
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $406,547$433,983
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $306,303$344,898
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $156,747$155,695
I-18 Total expensesPrior year $463,050$500,593
I-19 Revenue less expensesPrior year −$56,503−$66,610
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $433,983 across 5 lines filed
VIII-1e Government grants$333,534
VIII-1f All other contributions, gifts and grants$66,591
VIII-1h Total contributions, gifts and grants$400,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,858$33,858
VIII-12 Total revenueRelated to mission $33,858 · Unrelated business $0 · Excluded from tax $0$433,983
Part IX · Statement of functional expenses $500,593 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $225,379 · Management $59,649$285,028
IX-7 Other salaries and wagesPrograms $33,589$33,589
IX-9 Other employee benefitsPrograms $15,894 · Management $10,387$26,281
IX-11a Management feesPrograms $38,873$38,873
IX-11c Accounting feesPrograms $750$750
IX-13 Office expensesPrograms $27,312$27,312
IX-16 OccupancyPrograms $58,188$58,188
IX-17 TravelPrograms $11,457$11,457
IX-19 Conferences, conventions and meetingsPrograms $1,415$1,415
IX-22 Depreciation, depletion and amortizationPrograms $3,133$3,133
IX-23 InsurancePrograms $6,931$6,931
IX-24 Other expenses (24a–d)Programs $4,201$4,201
IX-24e All other expensesPrograms $3,435$3,435
IX-25 Total functional expensesPrograms $430,557 · Management $70,036 · Fundraising $0$500,593
Part X · Balance sheet $51,655 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $92,152$30,772
X-10c Land, buildings and equipment, netStart of year $24,016$20,883
X-16 Total assetsStart of year $116,168$51,655
X-24 Unsecured notes and loans payable$826
X-25 Other liabilitiesStart of year $149,900$149,900
X-26 Total liabilitiesStart of year $163,847$165,944
X-32 Total net assets or fund balancesStart of year −$47,679−$114,289
X-33 Total liabilities and net assetsStart of year $116,168$51,655
Part XI · Reconciliation of net assets −$114,289 net assets at year end
XI-1 Total revenue$433,983
XI-2 Total expenses$500,593
XI-3 Revenue less expenses−$66,610
XI-4 Net assets at start of year−$47,679
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$114,289

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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