Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2012 • EIN 65-0842110

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

8001 SW 36th StreetRoom/Suite 933328
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $135,385Liabilities 2010: $8,410Net Assets 2010: $126,9752010Assets 2011: $196,553Liabilities 2011: $15,657Net Assets 2011: $180,8962011Assets 2012: $217,584Liabilities 2012: $50,564Net Assets 2012: $167,0202012Assets 2013: $221,909Liabilities 2013: $24,356Net Assets 2013: $197,5532013Assets 2014: $188,437Liabilities 2014: $33,244Net Assets 2014: $155,1932014Assets 2015: $203,053Liabilities 2015: $10,408Net Assets 2015: $192,6452015Assets 2016: $218,839Liabilities 2016: $14,783Net Assets 2016: $204,0662016Assets 2017: $261,078Liabilities 2017: $54,437Net Assets 2017: $206,6412017Assets 2018: $281,214Liabilities 2018: $24,388Net Assets 2018: $256,8262018Assets 2019: $1,205Net Assets 2019: $02019Assets 2020: $210,185Liabilities 2020: $23,148Net Assets 2020: $187,0372020Assets 2021: $205,296Liabilities 2021: $15,876Net Assets 2021: $189,4202021Assets 2022: $163,347Liabilities 2022: $45,411Net Assets 2022: $117,9362022Assets 2024: $156,986Liabilities 2024: $32,154Net Assets 2024: $124,8322024

Highlighted filing

2012

Assets$217,584
Liabilities$50,564
Net Assets$167,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $234,900Expenses 2010: $275,340Net Income 2010: -$40,4402010Expenses 2011: $317,4742011Expenses 2012: $417,0552012Revenue 2013: $484,075Expenses 2013: $453,542Net Income 2013: $30,5332013Revenue 2014: $459,823Expenses 2014: $502,183Net Income 2014: -$42,3602014Revenue 2015: $902,574Expenses 2015: $414,060Net Income 2015: $488,5142015Revenue 2016: $387,003Expenses 2016: $372,680Net Income 2016: $14,3232016Revenue 2017: $521,966Expenses 2017: $519,902Net Income 2017: $2,0642017Revenue 2018: $956,044Expenses 2018: $404,277Net Income 2018: $551,7672018Revenue 2019: $02019Revenue 2020: $482,251Expenses 2020: $549,186Net Income 2020: -$66,9352020Revenue 2021: $489,196Expenses 2021: $509,049Net Income 2021: -$19,8532021Revenue 2022: $608,113Expenses 2022: $679,597Net Income 2022: -$71,4842022Revenue 2024: $937,691Expenses 2024: $958,709Net Income 2024: -$21,0182024

Highlighted filing

2012

Revenue-
Expenses$417,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$403,180
Mission and Program Overview

Mission

Provision of behavioral health services

Filing and Contact Details

Filer

EIN
65-0842110
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015658
IRS990/AccountsPayableAccruedExpenses/EOY050564
IRS990/AccountsReceivable/BOY051918
IRS990/AccountsReceivable/EOY036239
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVISION OF BEHAVIORAL HEALTH SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine108001 SW 36TH STREET
IRS990/AddressPrincipalOfficerUS/City0DAVIE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033328
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143045
IRS990/CashNonInterestBearing/EOY0179455
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0402462
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesLegal/ManagementAndGeneral0938
IRS990/FeesForServicesLegal/Total0938
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN P STARIN
IRS990/Form990PartVIISectionA/NamePerson1SILVIA MARUSSICH-STARIN
IRS990/Form990PartVIISectionA/NamePerson2ROBIN HULSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRES/DIRECTO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0403180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01810
IRS990/Insurance/Total01810
IRS990/InvestmentIncomeCurrentYear0718
IRS990/InvestmentIncomePriorYear0877
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0718
IRS990/InvestmentIncome/TotalRevenueColumn0718
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0229
IRS990/LandBuildingsEquipmentBasis02119
IRS990/LandBuildingsEquipmentBasisNet/BOY01590
IRS990/LandBuildingsEquipmentBasisNet/EOY01890
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVISION OF BEHAVIORAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN STARIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0180895
IRS990/NetAssetsOrFundBalancesEOY0167020
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06896
IRS990/Occupancy/Total06896
IRS990/OfficeExpenses/ManagementAndGeneral011573
IRS990/OfficeExpenses/ProgramServices02624
IRS990/OfficeExpenses/Total014197
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027976
IRS990/OtherExpensesCurrentYear039425
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037763
IRS990/OtherSalariesAndWages/ProgramServices0339867
IRS990/OtherSalariesAndWages/Total0377630
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0402462
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0370518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0402462
IRS990/ProgramServiceRevenue/TotalRevenueColumn0402462
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13875
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13875
IRS990/RevenuesLessExpensesPriorYear053921
IRS990/SalariesEtcCurrentYear0377630
IRS990/SalariesEtcPriorYear0289498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0370518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0234900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0280800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01087818
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0403180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001087818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0370518
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0280800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201600
IRS990ScheduleA/Total170/Total01087818
IRS990ScheduleA/TotalSupport01087818
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01890
IRS990ScheduleD/Equipment/Depreciation0229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02119
IRS990ScheduleD/ExpensesSubtotal0417055
IRS990ScheduleD/RevenueSubtotal0403180
IRS990ScheduleD/TotalExpensesPerForm9900417055
IRS990ScheduleD/TotalOfBookValueLandBuildings01890
IRS990ScheduleD/TotalRevenuePerForm9900403180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0417055
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0403180
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING NORMAL WORKING HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108001 SW 36TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 9
IRS990/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033328
IRS990/TheBooksAreInCareOf/NamePerson0SILVIA MARUSSICH-STARIN
IRS990/TheBooksAreInCareOf/TelephoneNumber09545777790
IRS990/TotalAssets/BOY0196553
IRS990/TotalAssetsBOY0196553
IRS990/TotalAssets/EOY0217584
IRS990/TotalAssetsEOY0217584
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0417055
IRS990/TotalExpensesPriorYear0317474
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062980
IRS990/TotalFunctionalExpenses/ProgramServices0354075
IRS990/TotalFunctionalExpenses/Total0417055
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015658
IRS990/TotalLiabilitiesBOY015658
IRS990/TotalLiabilities/EOY050564
IRS990/TotalLiabilitiesEOY050564
IRS990/TotalLiabNetAssetsFundBalances/BOY0196553
IRS990/TotalLiabNetAssetsFundBalances/EOY0217584
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0180895
IRS990/TotalNetAssetsFundBalances/EOY0167020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0354075
IRS990/TotalProgramServiceRevenue0402462
IRS990/TotalReportableCompFromOrg070016
IRS990/TotalRevenueCurrentYear0403180
IRS990/TotalRevenuePriorYear0371395
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0403180
IRS990/TotalRevenue/TotalRevenueColumn0403180
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011584
IRS990/Travel/Total011584
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0180895
IRS990/UnrestrictedNetAssets/EOY0167020
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650842110
ReturnHeader/Filer/Name/BusinessNameLine10BEHAVIOR ANALYSIS AND THERAPY INC
ReturnHeader/Filer/NameControl0BEHA
ReturnHeader/Filer/Phone09545777790
ReturnHeader/Filer/USAddress/AddressLine108001 SW 36TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033328
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEPHEN STARIN
ReturnHeader/Officer/Phone09545777790
ReturnHeader/Officer/Title0PRINCIPAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUM & SCHAMES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101688 MERIDIAN AVE STE 504
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331392700
ReturnHeader/Preparer/Name0JOEL S BAUM
ReturnHeader/Preparer/Phone03056721230
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:27:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$9.38$9.59$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.18$6.08$6.80$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.16$1.89$4.89$5.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.23$1.87$4.82$5.49$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.24$2.57$9.56$4.04$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.54$2.07$5.22$5.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.15$2.04$3.87$3.73$0.14
2015Summary only. Only limited summary data is available for this year.$2.03$0.10$1.93$9.03$4.14$4.89
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$4.60$5.02$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$4.84$4.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.51$1.67$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$3.17
2010Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$2.35$2.75$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits