Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2015 • EIN 65-0842110

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8001 SW 36th Street Suite 10Davie, FL 33328

(954) 577-7790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$203,053

Flat from 2015

Net Assets

Flat

$192,645

Flat from 2015

Liabilities

Flat

$10,408

Flat from 2015

Revenue And Expenses

Revenue

Flat

$902,574

Flat from 2015

Expenses

Flat

$414,060

Flat from 2015

Net Income

Flat

$488,514

Flat from 2015

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 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

2015

Assets$203,053
Liabilities$10,408
Net Assets$192,645

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 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

2015

Revenue$902,574
Expenses$414,060
Net Income$488,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$902,574
Mission and Program Overview

Mission

Provision of behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,409$164,046▲ $1,637
Accounts Receivable$22,739$36,239▲ $13,500
Land, Buildings, and Equipment, Net$3,289$2,768▼ $521
Total Assets$188,437$203,053▲ $14,616
Liabilities
Accounts Payable and Accrued Expenses$33,244$10,408▼ $22,836
Total Liabilities$33,244$10,408▼ $22,836
Net Assets / Fund Balance
Unrestricted Net Assets$155,193$192,645▲ $37,452
Total Net Assets Fund Balance$155,193$192,645▲ $37,452
Total Liabilities and Net Assets / Fund Balance$188,437$203,053▲ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,768$1,914$4,682
Compensation and Service Providers

Employees

NameTitleBaseTotal
Silvia StarinDirector$53,286$53,286
Stephen P StarinPres/directo$42,640$42,640

Board Members and Trustees

NameTitle
Robin HulseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,062
Program Service Revenue
$451,062
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$488,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,574
Total Revenue per Audited Statements
$902,574
Total Revenue per Form 990
$902,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,468
Other Expenses$51,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,359$22,420-$217,779
Current Officers, Directors, Trustees, and Key Employees$86,334$9,592-$95,926
Payroll Taxes$24,851$2,761-$27,612
Travel$16,953--$16,953
Other Employee Benefits$11,448$1,272-$12,720
Office Expenses$826$11,602-$12,428
Occupancy-$8,803-$8,803
Pension Plan Contributions$7,588$843-$8,431
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,391-$5,391
Fees for Services Legal-$2,017-$2,017
Total Functional Expenses$343,359$70,701$0$414,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,060
Total Expenses per Audited Statements$414,060
Total Expenses per Form 990$414,060
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

SILVA STARIN

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

During normal working hours

Filing and Contact Details

Filer

Filer Name
Behavior Analysis and Therapy Inc
EIN
65-0842110
Phone
9545777790
Address
8001 SW 36TH STREET SUITE 10, DAVIE, FL 33328

Signing Officer

Name
Stephen P Starin
Title
Pres/director
Phone
9545777790
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Starin
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Baum & Schames LLC
Address
1688 MERIDIAN AVE STE 504, MIAMI BEACH, FL 33139-2700
Preparer
Joel S Baum
Phone
9547521712
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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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ReturnHeader/TaxPeriodEndDt02015-12-31
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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
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$9.03$4.14$4.89
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