Civic Intelligence

Bada Inc

EIN 11-2236834 • 501(c)3 • Bethpage, NY

Profile

The Organization provides substance

936 Stewart AvenueBethpage, NY 11714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$49,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,518 (-100%) from 2013

Liabilities

Down

$0

Down $38,564 (-100%) from 2013

Net Assets

Up

$0

Up $17,046 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$342,105

Down $166,535 (-33%) from 2013

Expenses

Down

$322,059

Down $189,995 (-37%) from 2013

Net Income

Up

$20,046

Up $23,460 (+687%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $28,828Liabilities 2011: $34,419Net Assets 2011: -$5,5912011Assets 2012: $27,080Liabilities 2012: $35,602Net Assets 2012: -$8,5222012Assets 2013: $21,518Liabilities 2013: $38,564Net Assets 2013: -$17,0462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $431,3302011Expenses 2012: $445,2932012Revenue 2013: $508,640Expenses 2013: $512,054Net Income 2013: -$3,4142013Revenue 2014: $342,105Expenses 2014: $322,059Net Income 2014: $20,0462014

Highlighted filing

2014

Revenue$342,105
Expenses$322,059
Net Income$20,046
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$342,105
Expenses
$322,059
Net income
$20,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.42$3.22$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.39$0.17$5.09$5.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.36$0.09$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.06$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$342,105
Mission and Program Overview

Mission

The Organization provides substance

The Organization provides substance abuse counseling services to individuals, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,340--
Cash and Non-Interest-Bearing Accounts$-54,279--
Total Assets$21,518$0▼ $21,518
Other Assets Total$3,457--
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,564--
Total Liabilities$38,564$0▼ $38,564
Net Assets / Fund Balance
Unrestricted Net Assets$-17,046--
Total Net Assets Fund Balance$-17,046$0▲ $17,046
Total Liabilities and Net Assets / Fund Balance$21,518$0▼ $21,518
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Matt SilverPresident$49,000$49,000

Board Members and Trustees

NameTitle
Bryant KaplanProgram Director
Lucy MenzerTrustee
Erica DisilvestreSecretary
FRANK D'ANDREATreasurer
Charlie RazensonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$219,733
Program Service Revenue
$122,372
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,312
Other Expenses$71,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,073$0$0$156,073
Current Officers, Directors, Trustees, and Key Employees$49,000$0$0$49,000
All Other Expenses$40,328$0$0$40,328
Other Employee Benefits$28,439$0$0$28,439
Payroll Taxes$16,800$0$0$16,800
Occupancy$15,784$0$0$15,784
Fees for Services Accounting$2,750$0$0$2,750
Interest$1,540$0$0$1,540
Office Expenses$1,383$0$0$1,383
Other Expenses$80$0$0$80
Total Functional Expenses$322,059$0$0$322,059
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
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
No
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
Filing and Contact Details

Filer

Filer Name
BADA Inc
EIN
11-2236834
Phone
5167993203
Address
936 Stewart Avenue, Bethpage, NY 11714

Signing Officer

Name
Bryant Kaplan
Title
Executive Director
Phone
5167993203
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Kaplan
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Joseph L Gil CPA PC
Address
44 South Bayles Avenue Suite 206, Port Washington, NY 11050
Preparer
Joseph L Gil CPA Pc
Phone
5167672760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Electronic copy of Form 990 provided to board prior to filing.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 125. 125. 0. 0. Office supplies 2120. 2120. 0. 0. Office water 302. 302. 0. 0. Postage 579. 579. 0. 0. Telephone 1388. 1388. 0. 0. Utilities 1367. 1367. 0. 0. Fuel oil 3098. 3098. 0. 0. Misc. Agency expenses 5842. 5842. 0. 0. Contracted direct care 7650. 7650. 0. 0. Other contractual 17808. 17808. 0. 0. Bank charges 49. 49. 0. 0.”

Raw XML Appendix339 raw XML fields

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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167993203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BADA Inc
ReturnHeader/Filer/BusinessNameControlTxt0BADA
ReturnHeader/Filer/EIN0112236834
ReturnHeader/Filer/PhoneNum05167993203
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 Stewart Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethpage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph L Gil CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 South Bayles Avenue Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05167672760
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GIL CPA PC
ReturnHeader/ReturnTs02015-06-03T09:39:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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