Civic Intelligence

Behavior Analyst Certification Board Inc.

990T • Fiscal year 2020 • EIN 59-3514321

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

7950 Shaffer ParkwayLittleton, CO 80127

(720) 204-5801

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$31,371,978
Liabilities$0
Net Assets$31,371,978

Operations Trend

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

Latest loaded filing

2024

Revenue$31,747,216
Expenses$25,299,844
Net Income$6,447,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Behavior Analyst Certification Board
EIN
59-3514321
Phone
7202045801
Address
7950 SHAFFER PARKWAY, LITTLETON, CO 80127

Signing Officer

Name
James Carr Phd Bcba-d
Title
Chief Executive Officer
Phone
7202045801
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix102 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BOB JOHNS
IRS990T/BooksInCareOfDetail/PhoneNum07202045801
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07950 SHAFFER PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990T/BookValueAssetsEOYAmt08810198
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt042285
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt021946
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0435
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt0106141
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0202676
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0106141
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt06216
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt096535
IRS990TScheduleA/TradeOrBusinessDesc0EMAIL SERVICE REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt099925
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt099925
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt020774
IRS990T/TaxLessCreditsAmt020774
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt042720
IRS990T/TotalTaxAmt020774
IRS990T/TotalTaxComputationAmt020774
IRS990T/TotalUBTIAmt098925
IRS990T/TotalUBTIBeforeNOLSpecificAmt099925
IRS990T/TotalUBTIBeforeSection199AAmt099925
IRS990T/TotalUBTIComputedAmt099925
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARR PHD BCBA-D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202045801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIOR ANALYST CERTIFICATION BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0593514321
ReturnHeader/Filer/PhoneNum07202045801
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 SHAFFER PARKWAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
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ReturnHeader/ReturnTs02021-09-03T14:13:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR PHD BCBA-D
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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