Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$217,584
Up $21,031 (+11%) from 2011
Net Assets
Down$167,020
Down $13,876 (-7.7%) from 2011
Liabilities
Up$50,564
Up $34,907 (+223%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$417,055
Up $99,581 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provision of behavioral health services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50564 |
| IRS990/AccountsReceivable/BOY | 0 | 51918 |
| IRS990/AccountsReceivable/EOY | 0 | 36239 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF BEHAVIORAL HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8001 SW 36TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 143045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING DIRECT CLINICAL SERVICES, CONSULTATION, EDUCATION AND TRAINING TO HANDICAPPED INDIVIDUALS, AND/OR THEIR FAMILIES OR PERSONS CHARGED WITH THEIR CARE, SUPPORT OR WELL BEING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 402462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 938 |
| IRS990/FeesForServicesLegal/Total | 0 | 938 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN P STARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SILVIA MARUSSICH-STARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN HULSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 403180 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1810 |
| IRS990/Insurance/Total | 0 | 1810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 718 |
| IRS990/InvestmentIncomePriorYear | 0 | 877 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 718 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1590 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1890 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF BEHAVIORAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN STARIN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167020 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6896 |
| IRS990/Occupancy/Total | 0 | 6896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2624 |
| IRS990/OfficeExpenses/Total | 0 | 14197 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 27976 |
| IRS990/OtherExpensesCurrentYear | 0 | 39425 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 377630 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 402462 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 370518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 402462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13875 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53921 |
| IRS990/SalariesEtcCurrentYear | 0 | 377630 |
| IRS990/SalariesEtcPriorYear | 0 | 289498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 370518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 201600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1087818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 403180 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1087818 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 370518 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 201600 |
| IRS990ScheduleA/Total170/Total | 0 | 1087818 |
| IRS990ScheduleA/TotalSupport | 0 | 1087818 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2119 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417055 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 403180 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1890 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 403180 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 417055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 403180 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING NORMAL WORKING HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8001 SW 36TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 9 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33328 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SILVIA MARUSSICH-STARIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9545777790 |
| IRS990/TotalAssets/BOY | 0 | 196553 |
| IRS990/TotalAssetsBOY | 0 | 196553 |
| IRS990/TotalAssets/EOY | 0 | 217584 |
| IRS990/TotalAssetsEOY | 0 | 217584 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 417055 |
| IRS990/TotalExpensesPriorYear | 0 | 317474 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62980 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 354075 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 417055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15658 |
| IRS990/TotalLiabilitiesBOY | 0 | 15658 |
| IRS990/TotalLiabilities/EOY | 0 | 50564 |
| IRS990/TotalLiabilitiesEOY | 0 | 50564 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196553 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 217584 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 180895 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167020 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 354075 |
| IRS990/TotalProgramServiceRevenue | 0 | 402462 |
| IRS990/TotalReportableCompFromOrg | 0 | 70016 |
| IRS990/TotalRevenueCurrentYear | 0 | 403180 |
| IRS990/TotalRevenuePriorYear | 0 | 371395 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 403180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 403180 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 11584 |
| IRS990/Travel/Total | 0 | 11584 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 180895 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 167020 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 650842110 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEHAVIOR ANALYSIS AND THERAPY INC |
| ReturnHeader/Filer/NameControl | 0 | BEHA |
| ReturnHeader/Filer/Phone | 0 | 9545777790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8001 SW 36TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 9 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33328 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | STEPHEN STARIN |
| ReturnHeader/Officer/Phone | 0 | 9545777790 |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAUM & SCHAMES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1688 MERIDIAN AVE STE 504 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIAMI BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 331392700 |
| ReturnHeader/Preparer/Name | 0 | JOEL S BAUM |
| ReturnHeader/Preparer/Phone | 0 | 3056721230 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:27:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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