Civic Intelligence

Behavior Analysis and Therapy Inc

990EZ • Fiscal year 2019 • EIN 65-0842110

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
8001 SW 36th StDavie, FL 33328

(954) 577-7790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,205

Down $280,009 (-100%) from 2018

Net Assets

Flat

$256,826

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $956,044 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $256,8262019Assets 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

2019

Assets$1,205
Liabilities-
Net Assets$256,826
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Provision of behavioral health services

Services to Public

Program Services

DescriptionGrantsExpenses
Services--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P StarinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Behavior Analysis & Therapy
EIN
65-0842110
Phone
9545777790
Address
8001 SW 36th St, Davie, FL 33328

Signing Officer

Name
Stephen P Starin
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Baum & Schames LLC
Address
9401 Collins Avenue 405, Surfside, FL 33154
Preparer
Joel Baum
Phone
9548991712
Supplemental Narrative

Additional Explanations

Other Assets.1003

“Machinery and Equipment - Beginning $1205 Machinery and Equipment - Ending $1205”

Other Assets.1005

“Accounts Receivable - Beginning $42000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $24388 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen P Starin
IRS990EZ/BooksInCareOfDetail/PhoneNum09545777790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 SW 36th Street - Suite 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen P Starin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $1205 Machinery and Equipment - Ending $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $42000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $24388 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen P Starin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Behavior Analysis & Therapy
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0650842110
ReturnHeader/Filer/PhoneNum09545777790
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 SW 36th St
ReturnHeader/Filer/USAddress/CityNm0Davie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baum & Schames LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 Collins Avenue 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surfside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033154
ReturnHeader/PreparerPersonGrp/PhoneNum09548991712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Baum
ReturnHeader/ReturnTs02020-11-16T20:35:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205
Liabilities
-
Net assets
$256,826
Revenue
$0
Expenses
-
Net income
-
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$2.57$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