Civic Intelligence

Behavioral Concepts Inc

990EZ • Fiscal year 2014 • EIN 46-0912337

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilebcitexoma.org
309 West Jones StreetSherman, TX 75090

(903) 771-2862

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,837

Up $29,213 (+57%) from 2013

Net Assets

Up

$80,837

Up $29,213 (+57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$87,115

Up $39,744 (+84%) from 2013

Expenses

Up

$57,902

Up $34,860 (+151%) from 2013

Net Income

Up

$29,213

Up $4,884 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $51,624Net Assets 2013: $51,6242013Assets 2014: $80,837Net Assets 2014: $80,8372014

Highlighted filing

2014

Assets$80,837
Liabilities-
Net Assets$80,837
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0Revenue 2013: $47,371Expenses 2013: $23,042Net Income 2013: $24,3292013Revenue 2014: $87,115Expenses 2014: $57,902Net Income 2014: $29,2132014

Highlighted filing

2014

Revenue$87,115
Expenses$57,902
Net Income$29,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$87,365
Mission and Program Overview

Mission

PSYCHOLOGICAL COUNSELING

Program Services

DescriptionGrantsExpenses
PSYCHOLOGICAL COUNSELING$30,780-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAULETT PITTPresident-$0--
DOUG WALTERSVice President-$0--
BETTYE FINNELLSecretary/Treas-$0--
KELLI OSTMANDirector-$0--
RONNETTE GOODMANDirector-$0--
JAN LACKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Behavioral Concepts Inc
EIN
46-0912337
Phone
9037712862
Address
309 WEST JONES STREET, SHERMAN, TX 75090

Signing Officer

Name
Amy Ott
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Russ Wood CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $144”

Other Expenses.1003

“Information Technology $1919”

Other Expenses.1005

“Travel $1909”

Other Expenses.1007

“Conferences, Conventions, and Meetings $826”

Other Expenses.1009

“Depreciation $2281”

Other Expenses.1012

“Insurance $864”

Other Expenses.1

“CONTRACT SERVICES $28866”

Other Expenses.2

“TRAINING $4548”

Other Expenses.3

“PROGRAM SUPPLIES $2380”

Other Expenses.4

“SUPPLIES $1761”

Other Expenses.5

“MILEAGE $1268”

Other Expenses.6

“CLIENT MATERIALS $1091”

Other Expenses.7

“AUTOMOBILE EXPENSES $766”

Other Expenses.8

“MARKETING $748”

Other Expenses.10

“MISCELLANEOUS $518”

Other Assets.1001

“Automobiles - Beginning $5000 Automobiles - Ending $3334”

Other Assets.1002

“Furniture and Fixtures - Beginning $3072 Furniture and Fixtures - Ending $2458”

Raw XML Appendix177 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $5000 Automobiles - Ending $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3072 Furniture and Fixtures - Ending $2458
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Ott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0460912337
ReturnHeader/Filer/PhoneNum09037712862
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WEST JONES STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS WOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T07:48:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,837
Liabilities
-
Net assets
$80,837
Revenue
$87,115
Expenses
$57,902
Net income
$29,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$80.8$80.8$87.1$57.9$29.2
2013Detailed filing. Detailed filing data is available for this year.$51.6$51.6$47.4$23.0$24.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits