Civic Intelligence

Behavior Analysis and Therapy Inc

990 • Fiscal year 2022 • EIN 65-0842110

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,516

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$163,347

Down $41,949 (-20%) from 2021

Net Assets

Down

$117,936

Down $71,484 (-38%) from 2021

Liabilities

Up

$45,411

Up $29,535 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$608,113

Up $118,917 (+24%) from 2021

Expenses

Up

$679,597

Up $170,548 (+34%) from 2021

Net Income

Down

-$71,484

Down $51,631 (-260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$163,347
Liabilities$45,411
Net Assets$117,936
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$608,113
Expenses$679,597
Net Income-$71,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$608,113
Mission and Program Overview

Mission

Provision of behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,586$75,753▼ $26,833
Accounts Receivable$42,950$57,780▲ $14,830
Savings and Temporary Cash Investments$59,760$29,814▼ $29,946
Loans From Officers Directors-$20,000-
Total Assets$205,296$163,347▼ $41,949
Liabilities
Accounts Payable and Accrued Expenses$15,876$25,411▲ $9,535
Total Liabilities$15,876$45,411▲ $29,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,420$117,936▼ $71,484
Total Net Assets Fund Balance$189,420$117,936▼ $71,484
Total Liabilities and Net Assets / Fund Balance$205,296$163,347▼ $41,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,682$4,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Silvia MarussichDirector$77,516$77,516
Stephen P StarinDirector$55,209$55,209
David GarciaDirector$26,981$26,981
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,982
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-71,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,536
Other Expenses$51,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,426$79,857-$399,283
Current Officers, Directors, Trustees, and Key Employees$63,882$95,824-$159,706
Payroll Taxes$38,197$4,244-$42,441
Office Expenses$2,165$19,482-$21,647
Travel$15,604--$15,604
Other Employee Benefits$12,491$2,204-$14,695
Pension Plan Contributions$10,549$1,862-$12,411
Occupancy-$4,125-$4,125
Insurance-$3,881-$3,881
Fees for Services Accounting-$3,760-$3,760
Advertising-$1,588-$1,588
Fees for Services Legal-$456-$456
Total Functional Expenses$462,314$217,283$0$679,597
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
18

Preparer

Firm
The Lorow Company
Address
14160 Palmetto Fntg Rd Ste 190, Miami Lakes, FL 33016
Preparer
Nat Lorow CPA
Phone
3058209211
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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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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.
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IRS990/TravelGrp/TotalAmt015604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen P Starin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09545577790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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 Ste 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058209211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nat Lorow CPA
ReturnHeader/ReturnTs02023-11-10T14:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Starin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,347
Liabilities
$45,411
Net assets
$117,936
Revenue
$608,113
Expenses
$679,597
Net income
-$71,484
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
2022Detailed filing. Detailed filing data is available for this year.$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