Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2017 • EIN 65-0842110

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
8001 SW 36th Street Suite 10Davie, FL 33328

(954) 577-7790

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$261,078

Up $42,239 (+19%) from 2016

Net Assets

Up

$206,641

Up $2,575 (+1.3%) from 2016

Liabilities

Up

$54,437

Up $39,654 (+268%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$521,966

Up $134,963 (+35%) from 2016

Expenses

Up

$519,902

Up $147,222 (+40%) from 2016

Net Income

Down

$2,064

Down $12,259 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$261,078
Liabilities$54,437
Net Assets$206,641
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$521,966
Expenses$519,902
Net Income$2,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$521,966
Mission and Program Overview

Mission

Provision of behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,068$172,728▼ $18,340
Accounts Receivable$25,575$86,625▲ $61,050
Land, Buildings, and Equipment, Net$2,196$1,725▼ $471
Total Assets$218,839$261,078▲ $42,239
Liabilities
Accounts Payable and Accrued Expenses$14,783$54,437▲ $39,654
Total Liabilities$14,783$54,437▲ $39,654
Net Assets / Fund Balance
Unrestricted Net Assets$204,066$206,641▲ $2,575
Total Net Assets Fund Balance$204,066$206,641▲ $2,575
Total Liabilities and Net Assets / Fund Balance$218,849$261,078▲ $42,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,725$2,957$4,682
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robin HulseyDirector
Silvia StarinDirector
Stephen P StarinPres/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,400
Investment Income
$566
Other Revenue
$0
Change in Net Assets
$2,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,966
Total Revenue per Audited Statements
$521,966
Total Revenue per Form 990
$521,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,936
Other Expenses$46,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,117$70,609-$470,726
Travel$18,950--$18,950
Office Expenses$593$8,379-$8,972
Occupancy-$7,403-$7,403
Fees for Services Legal-$4,500-$4,500
Fees for Services Accounting-$3,440-$3,440
Insurance-$3,180-$3,180
Other Employee Benefits$1,878$332-$2,210
Depreciation Depletion$521--$521
Total Functional Expenses$422,059$97,843$0$519,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$519,902
Expenses per Audited Statements$519,381
Total Expenses per Audited Statements$519,381
Expenses Not Reported on Financial Statements$521
Other Expense Adjustments$521
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
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
2018-11-15
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
9
Volunteers
9

Preparer

Firm
Baum & Schames LLC
Address
407 LINCOLN ROAD STE 12B, MIAMI BEACH, FL 33139-3028
Preparer
Joel S Baum
Phone
9547521712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 521”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 521”

Raw XML Appendix293 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09547521712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL S BAUM
ReturnHeader/ReturnTs02018-11-15T22:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,078
Liabilities
$54,437
Net assets
$206,641
Revenue
$521,966
Expenses
$519,902
Net income
$2,064
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
2017Detailed filing. Detailed filing data is available for this year.$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