Civic Intelligence

Applied Behavior Learning Center

990 • Fiscal year 2017 • EIN 80-0193059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
325 Sixth AvenueSouth Charleston, WV 25303-1200

(304) 546-3418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,859

Down $70,433 (-70%) from 2016

Net Assets

Down

$29,859

Down $70,433 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$482,191

Down $102,484 (-18%) from 2016

Expenses

Down

$501,094

Down $44,390 (-8.1%) from 2016

Net Income

Down

-$18,903

Down $58,094 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $33,602Liabilities 2011: $33,602Net Assets 2011: $02011Assets 2012: $85,863Liabilities 2012: $6232012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $22,185Liabilities 2014: $0Net Assets 2014: $22,1852014Assets 2015: $61,101Liabilities 2015: $0Net Assets 2015: $61,1012015Assets 2016: $100,292Liabilities 2016: $0Net Assets 2016: $100,2922016Assets 2017: $29,859Liabilities 2017: $0Net Assets 2017: $29,8592017Assets 2019: $38,020Liabilities 2019: $0Net Assets 2019: $38,0202019Assets 2021: $78,476Liabilities 2021: $0Net Assets 2021: $78,4762021Assets 2022: $70,504Liabilities 2022: $0Net Assets 2022: $70,5042022Assets 2023: $77,092Liabilities 2023: $0Net Assets 2023: $77,0922023Assets 2024: $56,210Liabilities 2024: $0Net Assets 2024: $56,2102024

Highlighted filing

2017

Assets$29,859
Liabilities$0
Net Assets$29,859
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,867Expenses 2011: $119,769Net Income 2011: $982011Revenue 2012: $164,435Expenses 2012: $79,195Net Income 2012: $85,2402012Revenue 2013: $772,463Expenses 2013: $0Net Income 2013: $772,4632013Revenue 2014: $495,118Expenses 2014: $522,353Net Income 2014: -$27,2352014Revenue 2015: $595,723Expenses 2015: $556,807Net Income 2015: $38,9162015Revenue 2016: $584,675Expenses 2016: $545,484Net Income 2016: $39,1912016Revenue 2017: $482,191Expenses 2017: $501,094Net Income 2017: -$18,9032017Revenue 2019: $419,332Expenses 2019: $409,272Net Income 2019: $10,0602019Revenue 2021: $1,006,544Expenses 2021: $1,016,312Net Income 2021: -$9,7682021Revenue 2022: $1,132,044Expenses 2022: $1,140,016Net Income 2022: -$7,9722022Revenue 2023: $1,224,987Expenses 2023: $1,218,399Net Income 2023: $6,5882023Revenue 2024: $1,375,426Expenses 2024: $1,396,308Net Income 2024: -$20,8822024

Highlighted filing

2017

Revenue$482,191
Expenses$501,094
Net Income-$18,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$482,191
Mission and Program Overview

Mission

Therapy center that focuses on building communication, social, behavioral, and living skills that will develop a higher quality of life and the best level of independence for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,762$29,859▼ $18,903
Total Assets$48,762$29,859▼ $18,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,762$29,859▼ $18,903
Total Net Assets Fund Balance$48,762$29,859▼ $18,903
Total Liabilities and Net Assets / Fund Balance$48,762$29,859▼ $18,903
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jefferson JarrellPresident
Malena ScaliseCEO
Chrissy TwohigSecretary
Kathy RittenhouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solutions LLCTherapist-$459,341
Revenue and Support

Revenue Composition

Contributions and Grants
$19,124
Program Service Revenue
$463,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,685
Grants and Similar Amounts Paid$19,409
Total Fundraising Expense$359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$446,704--$446,704
Grants to Domestic Individuals$19,409--$19,409
All Other Expenses$10,889--$10,889
Fees for Services Management$3,730--$3,730
Office Expenses$3,377--$3,377
Insurance$3,090--$3,090
Advertising$2,296-$310$2,606
Other Expenses$501-$25$526
Travel$342--$342
Total Functional Expenses$500,735$0$359$501,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ante Up----
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
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of form 990 is available for review by all members of the board. Any errors may be reported to the preparer and will be corrected.”

Conflict of interest policy compliance Part VI line 12C

“All members of the governing body are required to disclose interests that could be perceived or actual conflicts. Noncompliance of the policy may result in removal from the governing body. Review is performed annually.”

Other officer or key employee compensation Part VI line 15B

“Members of the governing body are not paid for service. All workers are contracted from solutions, llc as independent contractors and are not employees of the school.”

Governing documents etc available to public Part VI line 19

“A copy of ablcs governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Applied Behavior Learning Center
EIN
80-0193059
Address
325 SIXTH AVENUE, South Charleston, WV 25303-1200

Signing Officer

Name
Kathy S Rittenhouse CPA
Title
Treasurer
Phone
3045463418
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson Jarrell
Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rittenhouse Accounting Services
Address
78 Greenbrier Ave, Hurricane, WV 25526
Preparer
Kathy S Rittenhouse CPA
Phone
3045463418
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent contractor fees for services provided from solutions, llc to applied behavior learning center.”

Raw XML Appendix321 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/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD. ANY ERRORS MAY BE REPORTED TO THE PREPARER AND WILL BE CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD BE PERCEIVED OR ACTUAL CONFLICTS. NONCOMPLIANCE OF THE POLICY MAY RESULT IN REMOVAL FROM THE GOVERNING BODY. REVIEW IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE NOT PAID FOR SERVICE. ALL WORKERS ARE CONTRACTED FROM SOLUTIONS, LLC AS INDEPENDENT CONTRACTORS AND ARE NOT EMPLOYEES OF THE SCHOOL.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED BEHAVIOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0800193059
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SIXTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0South Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253031200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F209C5C6C5FF889C6FE779C19A253C9A775AFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F209C5C6C5FF889C6FE779C19A253C9A775AFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05517182018319ik1ig1x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.88.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rittenhouse Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Greenbrier Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03045463418
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy S Rittenhouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$29,859
Liabilities
$0
Net assets
$29,859
Revenue
$482,191
Expenses
$501,094
Net income
-$18,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.38$1.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.22$1.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.13$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.01$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.58$0.55$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.77$0.00$0.77
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.12$0.12$0.00