Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2018 • EIN 65-0842110

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,904

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$281,214

Up $20,136 (+7.7%) from 2017

Net Assets

Up

$256,826

Up $50,185 (+24%) from 2017

Liabilities

Down

$24,388

Down $30,049 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$956,044

Up $434,078 (+83%) from 2017

Expenses

Down

$404,277

Down $115,625 (-22%) from 2017

Net Income

Up

$551,767

Up $549,703 (+26633%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$281,214
Liabilities$24,388
Net Assets$256,826
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$956,044
Expenses$404,277
Net Income$551,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$956,044
Mission and Program Overview

Mission

Provision of behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,728$238,009▲ $65,281
Accounts Receivable$86,625$42,000▼ $44,625
Land, Buildings, and Equipment, Net$1,725$1,205▼ $520
Total Assets$261,078$281,214▲ $20,136
Liabilities
Accounts Payable and Accrued Expenses$54,437$24,388▼ $30,049
Total Liabilities$54,437$24,388▼ $30,049
Net Assets / Fund Balance
Unrestricted Net Assets$206,641$256,826▲ $50,185
Total Net Assets Fund Balance$206,641$256,826▲ $50,185
Total Liabilities and Net Assets / Fund Balance$261,078$281,214▲ $20,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,205$3,477$4,682
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia StarinDirectorPT$55,904$55,904
Stephen P StarinPres/directoPT$41,443$41,443

Board Members and Trustees

NameTitle
Robin HulseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$477,750
Program Service Revenue
$477,750
Investment Income
$544
Other Revenue
$0
Change in Net Assets
$551,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,044
Total Revenue per Audited Statements
$956,044
Total Revenue per Form 990
$956,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,604
Other Expenses$38,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,331$183,211-$215,542
Current Officers, Directors, Trustees, and Key Employees-$97,347-$97,347
Payroll Taxes$22,624$3,992-$26,616
Pension Plan Contributions$12,587$2,221-$14,808
Travel$12,440--$12,440
Office Expenses$305$11,529-$11,834
Other Employee Benefits$9,597$1,694-$11,291
Occupancy-$5,864-$5,864
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,465-$2,465
Fees for Services Legal-$730-$730
Fees for Services Other-$720-$720
Advertising-$120-$120
Total Functional Expenses$89,884$314,393$0$404,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,277
Total Expenses per Audited Statements$404,277
Total Expenses per Form 990$404,277
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 steven 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
2019-08-28
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
14

Preparer

Firm
Baum & Schames LLC
Address
4310 SHERIDAN STREET SUITE 202, HOLLYWOOD, FL 33021-3554
Preparer
Joel S Baum
Phone
9547521712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Budget surplus refunded -23,765”

Raw XML Appendix315 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/Filer/USAddress/AddressLine1Txt08001 SW 36TH STREET - SUITE 10
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUM & SCHAMES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 SHERIDAN STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330213554
ReturnHeader/PreparerPersonGrp/PhoneNum09547521712
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL S BAUM
ReturnHeader/ReturnTs02019-09-11T16:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,214
Liabilities
$24,388
Net assets
$256,826
Revenue
$956,044
Expenses
$404,277
Net income
$551,767
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
2018Detailed filing. Detailed filing data is available for this year.$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