Civic Intelligence

Behavior Analyst Certification Board Inc.

990 • Fiscal year 2012 • EIN 59-3514321

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.BACB.COM

View Organization Page

7991 Shaffer Parkway No 20280127
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,240,845

Up $617,914 (+24%) from 2011

Net Assets

Up

$3,180,371

Up $667,352 (+27%) from 2011

Liabilities

Down

$60,474

Down $49,438 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,592,610

Up $272,531 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,622,931Liabilities 2011: $109,912Net Assets 2011: $2,513,0192011Assets 2012: $3,240,845Liabilities 2012: $60,474Net Assets 2012: $3,180,3712012Assets 2013: $4,201,618Liabilities 2013: $93,447Net Assets 2013: $4,108,1712013Assets 2014: $5,329,116Liabilities 2014: $81,532Net Assets 2014: $5,247,5842014Assets 2015: $2,478,016Liabilities 2015: $1Net Assets 2015: $2,478,0152015Assets 2016: $2,469,229Liabilities 2016: $1Net Assets 2016: $2,469,2282016Assets 2017: $4,028,104Liabilities 2017: $1Net Assets 2017: $4,028,1032017Assets 2018: $4,540,532Liabilities 2018: $1Net Assets 2018: $4,540,5312018Assets 2019: $7,241,870Liabilities 2019: $0Net Assets 2019: $7,241,8702019Assets 2020: $8,810,198Liabilities 2020: $0Net Assets 2020: $8,810,1982020Assets 2021: $13,618,114Liabilities 2021: $0Net Assets 2021: $13,618,1142021Assets 2022: $15,831,055Liabilities 2022: $0Net Assets 2022: $15,831,0552022Assets 2023: $23,173,200Liabilities 2023: $0Net Assets 2023: $23,173,2002023Assets 2024: $31,371,978Liabilities 2024: $0Net Assets 2024: $31,371,9782024

Highlighted filing

2012

Assets$3,240,845
Liabilities$60,474
Net Assets$3,180,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,320,0792011Expenses 2012: $1,592,6102012Revenue 2013: $2,720,416Expenses 2013: $1,799,012Net Income 2013: $921,4042013Revenue 2014: $3,724,945Expenses 2014: $2,581,502Net Income 2014: $1,143,4432014Revenue 2015: $4,785,606Expenses 2015: $5,722,277Net Income 2015: -$936,6712015Revenue 2016: $4,701,751Expenses 2016: $4,788,037Net Income 2016: -$86,2862016Revenue 2017: $7,559,300Expenses 2017: $6,095,752Net Income 2017: $1,463,5482017Revenue 2018: $8,063,439Expenses 2018: $7,462,963Net Income 2018: $600,4762018Revenue 2019: $12,253,290Expenses 2019: $9,722,363Net Income 2019: $2,530,9272019Revenue 2020: $16,207,967Expenses 2020: $14,739,342Net Income 2020: $1,468,6252020Revenue 2021: $24,988,960Expenses 2021: $20,492,825Net Income 2021: $4,496,1352021Revenue 2022: $22,259,969Expenses 2022: $19,675,332Net Income 2022: $2,584,6372022Revenue 2023: $29,544,990Expenses 2023: $23,687,912Net Income 2023: $5,857,0782023Revenue 2024: $31,747,216Expenses 2024: $25,299,844Net Income 2024: $6,447,3722024

Highlighted filing

2012

Revenue-
Expenses$1,592,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,259,962
Mission and Program Overview

Mission

We protect consumers of behavior analysis services worldwide by systematically establishing, promoting, and disseminating professional standards.

Filing and Contact Details

Filer

EIN
59-3514321
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IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue03407
IRS990ScheduleD/Buildings/Depreciation01703
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05110
IRS990ScheduleD/Equipment/BookValue08363
IRS990ScheduleD/Equipment/Depreciation020239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028602
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2012
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue02850
IRS990ScheduleD/OtherAssets/BookValue11650859
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1HELD TO MATURITY INVESTMENTS- CD'S, TREASURIES
IRS990ScheduleD/OtherLandBuildings/BookValue036177
IRS990ScheduleD/OtherLandBuildings/Depreciation058927
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095104
IRS990ScheduleD/OtherLiabilities/Amount054640
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RETIREMENT PLAN
IRS990ScheduleD/TotalBookValueOtherAssets01653709
IRS990ScheduleD/TotalOfAmounts054640
IRS990ScheduleD/TotalOfBookValueLandBuildings047947
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0155000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,240,845
Liabilities
$60,474
Net assets
$3,180,371
Revenue
-
Expenses
$1,592,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$31.7$25.3$6.45
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$29.5$23.7$5.86
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$22.3$19.7$2.58
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$20.5$4.50
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$16.2$14.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$12.3$9.72$2.53
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$8.06$7.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.56$6.10$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.70$4.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.79$5.72$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$3.72$2.58$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$2.72$1.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.51$1.32