Civic Intelligence

Bacb Property

990 • Fiscal year 2014 • EIN 46-2424815

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
8051 Shaffer ParkwayLittleton, CO 80127

(720) 438-4321

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

81st percentile

$221,493

Higher top officer pay than 81% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,888,703

No earlier filing loaded for comparison.

Net Assets

$1,757,507

No earlier filing loaded for comparison.

Liabilities

$131,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $1,888,703Liabilities 2014: $131,196Net Assets 2014: $1,757,5072014Assets 2015: $5,334,787Liabilities 2015: $1,292,154Net Assets 2015: $4,042,6332015Assets 2016: $10,070,814Liabilities 2016: $5,888,585Net Assets 2016: $4,182,2292016Assets 2017: $8,880,858Liabilities 2017: $4,679,222Net Assets 2017: $4,201,6362017Assets 2018: $8,803,439Liabilities 2018: $3,789,446Net Assets 2018: $5,013,9932018Assets 2019: $8,807,509Liabilities 2019: $2,819,233Net Assets 2019: $5,988,2762019Assets 2020: $8,889,904Liabilities 2020: $2,135,133Net Assets 2020: $6,754,7712020Assets 2021: $12,238,909Liabilities 2021: $2,954,637Net Assets 2021: $9,284,2722021Assets 2022: $18,425,288Liabilities 2022: $9,191,310Net Assets 2022: $9,233,9782022Assets 2023: $22,028,988Liabilities 2023: $11,918,976Net Assets 2023: $10,110,0122023Assets 2024: $21,456,431Liabilities 2024: $10,643,867Net Assets 2024: $10,812,5642024

Highlighted filing

2014

Assets$1,888,703
Liabilities$131,196
Net Assets$1,757,507
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,315,949Expenses 2015: $159,047Net Income 2015: $2,156,9022015Revenue 2016: $535,002Expenses 2016: $395,406Net Income 2016: $139,5962016Revenue 2017: $636,468Expenses 2017: $617,061Net Income 2017: $19,4072017Revenue 2018: $1,351,590Expenses 2018: $539,233Net Income 2018: $812,3572018Revenue 2019: $1,475,227Expenses 2019: $500,944Net Income 2019: $974,2832019Revenue 2020: $1,248,565Expenses 2020: $482,070Net Income 2020: $766,4952020Revenue 2021: $3,084,512Expenses 2021: $555,011Net Income 2021: $2,529,5012021Revenue 2022: $662,664Expenses 2022: $712,958Net Income 2022: -$50,2942022Revenue 2023: $2,029,293Expenses 2023: $1,153,259Net Income 2023: $876,0342023Revenue 2024: $2,284,194Expenses 2024: $1,581,642Net Income 2024: $702,5522024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$62,264
Mission and Program Overview

Mission

To hold title to property, collect income therefrom, and distribute the entire amount of such income less expenses to behavior analyst certification board, inc. (bacb).

Title holding company maintaining property for use by its sole non-profit parent company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,001$1,757,507▲ $836,506
Cash and Non-Interest-Bearing Accounts$59,198$131,196▲ $71,998
Total Assets$980,199$1,888,703▲ $908,504
Liabilities
Other Liabilities$65,277$131,196▲ $65,919
Total Liabilities$65,277$131,196▲ $65,919
Net Assets / Fund Balance
Unrestricted Net Assets$914,922$1,757,507▲ $842,585
Total Net Assets Fund Balance$914,922$1,757,507▲ $842,585
Total Liabilities and Net Assets / Fund Balance$980,199$1,888,703▲ $908,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,742$29,710-
Land$840,765--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jane Howard Phd Bcba-dPresident
James Carr Phd Bcba-dChief Executive Officer
Bridget Taylor Psyd Bcba-dSecretary
Suzanne Letso BcbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bacb$131,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organizations' sole member is its parent organization; the behavior analyst certificaton board, inc.”

Form 990, Part VI, Section A, Line 7A

“Controlled by single member/parent non-profit organization; the behavior analyist certification board, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole parent organization appoints the board members of this title holding company.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the ceo of the behavior analyst certification board, inc., who in turn shares with the board prior to sumbitting the final 990.”

Form 990, Part VI, Section C, Line 19

“Provided electronically or in hard copy upon request”

Filing and Contact Details

Filer

Filer Name
Bacb Property
EIN
46-2424815
Phone
7204384321
Address
8051 SHAFFER PARKWAY, LITTLETON, CO 80127

Signing Officer

Name
James Carr Phd
Title
Chief Executive Officer
Phone
7204384321
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carr Phd
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution 842,585.”

FORM 990, PART XII, LINE 1:

“The form 990 is prepared using the modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014”

Raw XML Appendix331 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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IRS990/BooksInCareOfDetail/PhoneNum07204384321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08051 SHAFFER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET TAYLOR PSYD BCBA-D
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062264
IRS990/GrossRentsGrp/RealAmt062264
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01757507
IRS990/LandBldgEquipCostOrOtherBssAmt01787217
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IRS990/LessRentalExpensesGrp/RealAmt062264
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0914922
IRS990/NetAssetsOrFundBalancesEOYAmt01757507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BACB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS' SOLE MEMBER IS ITS PARENT ORGANIZATION; THE BEHAVIOR ANALYST CERTIFICATON BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLED BY SINGLE MEMBER/PARENT NON-PROFIT ORGANIZATION; THE BEHAVIOR ANALYIST CERTIFICATION BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE PARENT ORGANIZATION APPOINTS THE BOARD MEMBERS OF THIS TITLE HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE CEO OF THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., WHO IN TURN SHARES WITH THE BOARD PRIOR TO SUMBITTING THE FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED ELECTRONICALLY OR IN HARD COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTION 842,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED USING THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEHAVIOR ANALYST CERTIFICATION BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BEHAVIOR ANALYST CERTIFICATION BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980199
IRS990/TotalAssetsEOYAmt01888703
IRS990/TotalAssetsGrp/BOYAmt0980199
IRS990/TotalAssetsGrp/EOYAmt01888703
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065277
IRS990/TotalLiabilitiesEOYAmt0131196
IRS990/TotalLiabilitiesGrp/BOYAmt065277
IRS990/TotalLiabilitiesGrp/EOYAmt0131196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757507
IRS990/TotalOtherCompensationAmt038251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888703
IRS990/TotReportableCompRltdOrgAmt0183242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01757507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08051 SHAFFER PARKWAY
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARR PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204384321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACB PROPERTY
ReturnHeader/Filer/BusinessNameControlTxt0BACB
ReturnHeader/Filer/EIN0462424815
ReturnHeader/Filer/PhoneNum07204384321
ReturnHeader/Filer/USAddress/AddressLine1Txt08051 SHAFFER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02015-11-05T11:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,703
Liabilities
$131,196
Net assets
$1,757,507
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$10.6$10.8$2.28$1.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$22.0$11.9$10.1$2.03$1.15$0.88
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.19$9.23$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.95$9.28$3.08$0.56$2.53
2020Detailed filing. Detailed filing data is available for this year.$8.89$2.14$6.75$1.25$0.48$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.81$2.82$5.99$1.48$0.50$0.97
2018Detailed filing. Detailed filing data is available for this year.$8.80$3.79$5.01$1.35$0.54$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.88$4.68$4.20$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.89$4.18$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.29$4.04$2.32$0.16$2.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.00$0.00$0.00