Civic Intelligence

Health and Behavioral Dimensions Incorporated

990 • Fiscal year 2017 • EIN 65-1162834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A

View Organization Page

2269 S University DrDavie, FL 33324

(954) 260-3234

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,265

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,384,352

Down $171,846 (-11%) from 2016

Net Assets

Down

$1,331,833

Down $206,011 (-13%) from 2016

Liabilities

Up

$52,519

Up $34,165 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$4,367,545

Up $68,437 (+1.6%) from 2016

Expenses

Up

$4,550,213

Up $529,754 (+13%) from 2016

Net Income

Down

-$182,668

Down $461,317 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $120,353Liabilities 2010: $0Net Assets 2010: $120,3532010Assets 2011: $814,610Liabilities 2011: $239Net Assets 2011: $814,3712011Assets 2012: $1,130,617Liabilities 2012: $3,160Net Assets 2012: $1,127,4572012Assets 2013: $1,319,736Liabilities 2013: $160Net Assets 2013: $1,319,5762013Assets 2014: $1,098,668Liabilities 2014: $3,240Net Assets 2014: $1,095,4282014Assets 2015: $1,255,376Liabilities 2015: $49,048Net Assets 2015: $1,206,3282015Assets 2016: $1,556,198Liabilities 2016: $18,354Net Assets 2016: $1,537,8442016Assets 2017: $1,384,352Liabilities 2017: $52,519Net Assets 2017: $1,331,8332017Assets 2018: $2,155,879Liabilities 2018: $1,001,165Net Assets 2018: $1,154,7142018Assets 2019: $2,506,584Liabilities 2019: $981,999Net Assets 2019: $1,524,5852019Assets 2020: $4,048,602Liabilities 2020: $1,185,906Net Assets 2020: $2,862,6962020Assets 2021: $4,538,813Liabilities 2021: $1,348,185Net Assets 2021: $3,190,6282021Assets 2022: $3,905,033Liabilities 2022: $1,580,589Net Assets 2022: $2,324,4442022Assets 2023: $4,469,731Liabilities 2023: $932,500Net Assets 2023: $3,537,2312023Assets 2024: $4,488,431Liabilities 2024: $825,740Net Assets 2024: $3,662,6912024

Highlighted filing

2017

Assets$1,384,352
Liabilities$52,519
Net Assets$1,331,833
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,960,990Expenses 2010: $3,057,817Net Income 2010: -$96,8272010Revenue 2011: $3,644,625Expenses 2011: $2,950,607Net Income 2011: $694,0182011Revenue 2012: $3,592,419Expenses 2012: $3,279,333Net Income 2012: $313,0862012Revenue 2013: $3,590,407Expenses 2013: $3,398,288Net Income 2013: $192,1192013Revenue 2014: $3,540,020Expenses 2014: $3,764,170Net Income 2014: -$224,1502014Revenue 2015: $4,185,627Expenses 2015: $4,065,840Net Income 2015: $119,7872015Revenue 2016: $4,299,108Expenses 2016: $4,020,459Net Income 2016: $278,6492016Revenue 2017: $4,367,545Expenses 2017: $4,550,213Net Income 2017: -$182,6682017Revenue 2018: $5,672,541Expenses 2018: $5,846,785Net Income 2018: -$174,2442018Revenue 2019: $7,308,993Expenses 2019: $6,942,578Net Income 2019: $366,4152019Revenue 2020: $8,622,304Expenses 2020: $7,284,500Net Income 2020: $1,337,8042020Revenue 2021: $7,422,101Expenses 2021: $7,094,171Net Income 2021: $327,9302021Revenue 2022: $7,853,971Expenses 2022: $8,721,604Net Income 2022: -$867,6332022Revenue 2023: $11,688,500Expenses 2023: $10,476,161Net Income 2023: $1,212,3392023Revenue 2024: $10,950,210Expenses 2024: $10,824,616Net Income 2024: $125,5942024

Highlighted filing

2017

Revenue$4,367,545
Expenses$4,550,213
Net Income-$182,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,371,466
Mission and Program Overview

Mission

This organization has six residential group homes and an adult day training center for individuals with developmental disabilities.

The organization operates seven residential group homes and an adult day training center for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,537,844$1,331,833▼ $206,011
Savings and Temporary Cash Investments$1,251,838$1,054,293▼ $197,545
Land, Buildings, and Equipment, Net$144,093$173,817▲ $29,724
Cash and Non-Interest-Bearing Accounts$148,567$141,463▼ $7,104
Total Assets$1,556,198$1,384,352▼ $171,846
Other Assets Total$11,700$14,779▲ $3,079
Liabilities
Other Liabilities$18,354$52,519▲ $34,165
Total Liabilities$18,354$52,519▲ $34,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,844$1,331,833▼ $206,011
Total Liabilities and Net Assets / Fund Balance$1,556,198$1,384,352▼ $171,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,518$191,349$321,867
Leasehold Improvements$43,299$19,013$62,312
Other Assets Org$29--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Fay DeckerSecretarybeha Analystdirect$165,265$165,265
Fay DeckerSecretarybeha Analystdirector$165,265$165,265
Virginia R GreenblattTreasurerclinical Dirdirect$165,265$165,265
Virginia R GreenblattTreasurerclinical Dirdirector$165,265$165,265
Tracy SeawrightQual Assurance Dirdirector$140,284$140,284
Barbara StachowiakPresidentdirector$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$4,356,382
Investment Income
$10,163
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-182,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,443,665
Other Expenses$1,103,647
Grants and Similar Amounts Paid$2,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,028--$2,322,028
All Other Expenses$580,962$1,204-$582,166
Current Officers, Directors, Trustees, and Key Employees$428,814$56,000-$484,814
Other Employee Benefits$340,369$5,094-$345,463
Occupancy$251,717--$251,717
Payroll Taxes$244,991$3,812-$248,803
Insurance$165,872$2,419-$168,291
Depreciation Depletion$42,922--$42,922
Pension Plan Contributions$42,557--$42,557
Office Expenses$13,935$11,840-$25,775
Fees for Services Accounting-$14,745-$14,745
Conferences and Meetings-$7,920-$7,920
Grants to Domestic Orgs$2,901--$2,901
Advertising-$589-$589
Other Expenses$15$530-$530
Interest-$2-$2
Total Functional Expenses$4,437,083$113,130$0$4,550,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia R GreenblattDirectoradminRent of Program HomesNo$119,463
Fay DeckerDirectoradminRent of Program HomesNo$51,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$28,173
Credit Card American Express$18,876
Credit Card - Marriott Rewards Card$5,470
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 family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The tax return is reviewed by the secretary, treasurer, and quality assurance director of the board of directors along with the return preparer.”

Conflict of interest policy compliance Part VI line 12C

“Each year the organization requires that its officers, directors, and key employees determine if they have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by the board of directors and is based on comparable pay and takes into consideration the multiple functions performed by the employees.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other officers and key employees is determined by the board of directors and is based on comparable pay for similar work.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Health and Behavioral Dimensions in
EIN
65-1162834
Address
2269 S UNIVERSITY DR, DAVIE, FL 33324

Signing Officer

Name
Virginia R Greenblatt
Title
Treasurer
Phone
9542603234
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Sheldon D Dagen Pa
Address
2750 N 29TH AVE STE 117, HOLLYWOOD, FL 33020
Preparer
Sheldon D Dagen CPA
Phone
9549655375
Supplemental Narrative

Additional Explanations

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

“Part xi line 8 prior period adjustmentthe net assets at the end of 2016 were overstated by $23,343 because a liability of thatamount was omitted from the balance sheet.”

List of other expenses Part IX line 24E

“A list of the other expenses deducted at part ix line 24e is attached to this return.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057737
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.13700
IRS990ScheduleA/PublicSupportTotal170Amt057737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057737
IRS990ScheduleA/TotalSupportAmt062099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUNPASS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - MARRIOTT REWARDS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014779
IRS990ScheduleD/TotalLiabilityAmt052519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0161326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAY DECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA R GREENBLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARYBEHA ANALYSTDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURERCLINICAL DIRDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA R GREENBLATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FAY DECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTORADMIN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119463
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF PROGRAM HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF PROGRAM HOMES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AT ITS INCEPTION, THE ORGANIZATION WAS UNABLE TO OBTAIN MORTGAGE LOANS TO PURCHASE ITSFIRST RESIDENTIAL HOMES. BOARD MEMBERS VIRGINIA GREENBLATT AND FAY DECKER USED THEIR OWN CREDIT TO PURCHASE HOMES FOR USE BY THE ORGANIZATION AND ENTERED INTO FAIR-MARKET RENTAL AGREEMENTS WITH THE ORGANIZATION.FOR THE YEAR 2017, THE RENTS PAID TO THE BOARD MEMEBERS WERE: VIRGINIA GREENBLATT $119,463 FAY DECKER 51,357
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SECRETARY, TREASURER, AND QUALITY ASSURANCE DIRECTOR OF THE BOARD OF DIRECTORS ALONG WITH THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION REQUIRES THAT ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES DETERMINE IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY AND TAKES INTO CONSIDERATION THE MULTIPLE FUNCTIONS PERFORMED BY THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 8 PRIOR PERIOD ADJUSTMENTTHE NET ASSETS AT THE END OF 2016 WERE OVERSTATED BY $23,343 BECAUSE A LIABILITY OF THATAMOUNT WAS OMITTED FROM THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A LIST OF THE OTHER EXPENSES DEDUCTED AT PART IX LINE 24E IS ATTACHED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01384352
IRS990/TotalAssetsGrp/BOYAmt01556198
IRS990/TotalAssetsGrp/EOYAmt01384352
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04437083
IRS990/TotalFunctionalExpensesGrp/TotalAmt04550213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018354
IRS990/TotalLiabilitiesEOYAmt052519
IRS990/TotalLiabilitiesGrp/BOYAmt018354
IRS990/TotalLiabilitiesGrp/EOYAmt052519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04437083
IRS990/TotalProgramServiceRevenueAmt04356382
IRS990/TotalReportableCompFromOrgAmt0484814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04366545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04367545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA R GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542603234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH AND BEHAVIORAL DIMENSIONS IN
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651162834
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 S UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0345EBEF373254B3F2B3ACEB5BE933DEC5EA39742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0345EBEF373254B3F2B3ACEB5BE933DEC5EA39742
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065756220183190j3klc5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.9.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650340696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON D DAGEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 N 29TH AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549655375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,384,352
Liabilities
$52,519
Net assets
$1,331,833
Revenue
$4,367,545
Expenses
$4,550,213
Net income
-$182,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.83$3.66$11.0$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$4.47$0.93$3.54$11.7$10.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.58$2.32$7.85$8.72$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.35$3.19$7.42$7.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.19$2.86$8.62$7.28$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.98$1.52$7.31$6.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.00$1.15$5.67$5.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$4.37$4.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$4.30$4.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$4.19$4.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.54$3.76$0.22
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.59$3.40$0.19
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.59$3.28$0.31
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.64$2.95$0.69
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.96$3.06$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits