Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2021 • EIN 65-0842110

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileN/A
8001 SW 36 Street Suite 9Davie, FL 33328

(954) 557-7790

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,878

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$205,296

Down $4,889 (-2.3%) from 2020

Net Assets

Up

$189,420

Up $2,383 (+1.3%) from 2020

Liabilities

Down

$15,876

Down $7,272 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$489,196

Up $6,945 (+1.4%) from 2020

Expenses

Down

$509,049

Down $40,137 (-7.3%) from 2020

Net Income

Up

-$19,853

Up $47,082 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$205,296
Liabilities$15,876
Net Assets$189,420
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$489,196
Expenses$509,049
Net Income-$19,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$489,196
Mission and Program Overview

Mission

Provision of behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,700$102,586▼ $10,114
Savings and Temporary Cash Investments$59,647$59,760▲ $113
Accounts Receivable$37,675$42,950▲ $5,275
Land, Buildings, and Equipment, Net$163--
Total Assets$210,185$205,296▼ $4,889
Liabilities
Accounts Payable and Accrued Expenses$23,148$15,876▼ $7,272
Total Liabilities$23,148$15,876▼ $7,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,037$189,420▲ $2,383
Total Net Assets Fund Balance$187,037$189,420▲ $2,383
Total Liabilities and Net Assets / Fund Balance$210,185$205,296▼ $4,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,682$4,682
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Silvia MarussichDirector$64,878$64,878
Stephen P StarinDirector$44,878$44,878
David GarciaDirector$18,750$18,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,025
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-19,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,190
Other Expenses$38,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,346$56,587-$282,933
Current Officers, Directors, Trustees, and Key Employees$51,402$77,104-$128,506
Payroll Taxes$28,310$3,145-$31,455
Pension Plan Contributions$13,914$2,455-$16,369
Office Expenses$1,470$13,225-$14,695
Travel$11,446--$11,446
Other Employee Benefits$9,288$1,639-$10,927
Occupancy-$5,617-$5,617
Insurance-$3,501-$3,501
Fees for Services Accounting-$2,000-$2,000
Advertising-$817-$817
Fees for Services Legal-$620-$620
Depreciation Depletion-$163-$163
Total Functional Expenses$342,176$166,873$0$509,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Director Silvia Marussich is the spouse of Director Stephen Starin.”

Form 990 governing body review Part VI line 11

“General Review”

Conflict of interest policy compliance Part VI line 12C

“Officers and key employees are required to disclose annually interests that could give rise to conflicts.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of CEO is not reviewed and approved by independent persons. The Board composed of 3 officers reviews the annual salary of the CEO. The officers who review the CEOs salary do confirm that the annual salary is within or below acceptable compensation for individuals in similar positions.”

Form 990 availability to public Part VI line 18

“Form 990 may be provided for public inspection if requested.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavior Analysis and Therapy Inc
EIN
65-0842110
Address
8001 SW 36 Street Suite 9, Davie, FL 33328

Signing Officer

Name
Stephen P Starin
Title
Director
Phone
9545577790
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
The Lorow Company
Address
14160 Palmetto Fntg Rd 190, Miami Lakes, FL 33016
Preparer
Nat Lorow CPA
Phone
3058209211
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP funds forgiven $93,850”

Part X response or note to any line in Part X

“Prior period adjustment for 2018 accountant entry.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and key employees are required to disclose annually interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of CEO is not reviewed and approved by independent persons. The Board composed of 3 officers reviews the annual salary of the CEO. The officers who review the CEOs salary do confirm that the annual salary is within or below acceptable compensation for individuals in similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 may be provided for public inspection if requested.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen P Starin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09545577790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Behavior Analysis and Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0650842110
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 SW 36 Street Suite 9
ReturnHeader/Filer/USAddress/CityNm0Davie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371449261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lorow Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014160 Palmetto Fntg Rd 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058209211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nat Lorow CPA
ReturnHeader/ReturnTs02022-08-30T17:01:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Starin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,296
Liabilities
$15,876
Net assets
$189,420
Revenue
$489,196
Expenses
$509,049
Net income
-$19,853
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
2021Detailed filing. Detailed filing data is available for this year.$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