Innovative Behaviorial Services INC FY2022 filing

Tax-deductible

Ridgeland, MS501(c)(3)Community DevelopmentEIN 20-3762866Revenue $427K in FY2022

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.
85¢ of each $1 spent went to programs.
$241K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$241K
to officers and key staff · 50% of spending
Concern: pay to officers and key staff is 50% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$209K
535% of total assets
Concern: liabilities are 535% 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
$427K
-2% vs prior year
Spent
$482K
To programs
85%
Net assets
−$170K
By yearFY2020–FY2024
Revenue
$427K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$407K
FY2021$434K
FY2022$427K
FY2023$509K
FY2024$524K
Expenses
$482K
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$463K
FY2021$501K
FY2022$482K
FY2023$537K
FY2024$513K
Net assets
−$170K
FY2022▼ -48%
Tap a bar for its year
Net assets by fiscal year
FY2020−$48K
FY2021−$114K
FY2022−$170K
FY2023−$154K
FY2024−$143K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

85 cents of each dollar spent went to programs.

Program services 85% · $411K Management & general 15% · $71K

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

13 people listed on the 990; $241K paid to officers and key staff.

Part VII, Section A · reportable compensation
$91,650Pt VII · Sec A
Project Director
$39,700Pt VII · Sec A
Project Director
$39,432Pt VII · Sec A
Project Director
$36,272Pt VII · Sec A
Office Manager
$33,494Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$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 · $411K · in their own filed words · FY2022
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.

$411Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$427K
Ln 12
Gifts and grantsLn 1h$401K
Fees for servicesLn 2g$25K
Money outPt IX
$482K
Ln 25
Programscol B$411K
Managementcol C$71K
Owns and owesPt X
−$170K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$39K
LiabilitiesLn 26$209K
PeoplePt VI, VII
13
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$401K
Government grantsLn 1e$369K
Fees for servicesLn 2g$25K
Total revenueLn 12$427K
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$39K
LiabilitiesLn 26$209K
Net assetsLn 32−$170K
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 FY22End FY22
Cash and savingsLn 1–2$31K$14K
Land, buildings, equipmentLn 10c$21K$22K
Total assetsLn 16$52K$39K
LiabilitiesLn 26$166K$209K
Net assetsLn 32−$114K−$170K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$328K$265K$63K
Other salaries and wagesLn 7$350$350
Other employee benefitsLn 9$20K$12K$9K
Management feesLn 11a$14K$14K
Accounting feesLn 11c$750$750
Office expensesLn 13$30K$30K
OccupancyLn 16$58K$58K
TravelLn 17$16K$16K
Conferences, conventions and meetingsLn 19$320$320
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$463$463
Total functional expensesLn 25$482K$411K$71K$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 Viewing $427K$482K−$55K−$170K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $426,724 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $400,125$401,457
I-9 Program service revenuePrior year $33,858$25,267
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $433,983$426,724
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $344,898$348,365
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,695$133,746
I-18 Total expensesPrior year $500,593$482,111
I-19 Revenue less expensesPrior year −$66,610−$55,387
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 $426,724 across 5 lines filed
VIII-1e Government grants$369,184
VIII-1f All other contributions, gifts and grants$32,273
VIII-1h Total contributions, gifts and grants$401,457
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,267$25,267
VIII-12 Total revenueRelated to mission $25,267 · Unrelated business $0 · Excluded from tax $0$426,724
Part IX · Statement of functional expenses $482,111 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $265,107 · Management $62,572$327,679
IX-7 Other salaries and wagesPrograms $350$350
IX-9 Other employee benefitsPrograms $11,805 · Management $8,531$20,336
IX-11a Management feesPrograms $14,347$14,347
IX-11c Accounting feesPrograms $750$750
IX-13 Office expensesPrograms $30,160$30,160
IX-16 OccupancyPrograms $58,156$58,156
IX-17 TravelPrograms $16,203$16,203
IX-19 Conferences, conventions and meetingsPrograms $320$320
IX-22 Depreciation, depletion and amortizationPrograms $2,781$2,781
IX-23 InsurancePrograms $7,168$7,168
IX-24 Other expenses (24a–d)Programs $3,398$3,398
IX-24e All other expensesPrograms $463$463
IX-25 Total functional expensesPrograms $411,008 · Management $71,103 · Fundraising $0$482,111
Part X · Balance sheet $38,989 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $30,772$13,945
X-4 Accounts receivable$3,143
X-10c Land, buildings and equipment, netStart of year $20,883$21,901
X-16 Total assetsStart of year $51,655$38,989
X-25 Other liabilitiesStart of year $149,900$198,080
X-26 Total liabilitiesStart of year $165,944$208,665
X-32 Total net assets or fund balancesStart of year −$114,289−$169,676
X-33 Total liabilities and net assetsStart of year $51,655$38,989
Part XI · Reconciliation of net assets −$169,676 net assets at year end
XI-1 Total revenue$426,724
XI-2 Total expenses$482,111
XI-3 Revenue less expenses−$55,387
XI-4 Net assets at start of year−$114,289
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$169,676

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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