Civic Intelligence

Therapeutic and Behavioral Services of Indiana Inc.

990 • Fiscal year 2016 • EIN 81-0650322

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

7901 East 88th StreetIndianapolis, IN 46256

(317) 849-5437

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,086,939

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 178.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$353,176

Up $196,734 (+126%) from 2015

Net Assets

Up

$353,176

Up $196,734 (+126%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$608,737

Down $310,052 (-34%) from 2015

Expenses

Down

$412,003

Down $415,608 (-50%) from 2015

Net Income

Up

$196,734

Up $105,556 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $129,826Liabilities 2011: $02011Assets 2012: $101,312Liabilities 2012: $02012Assets 2013: $131,080Liabilities 2013: $0Net Assets 2013: $131,0802013Assets 2014: $65,264Liabilities 2014: $0Net Assets 2014: $65,2642014Assets 2015: $156,442Liabilities 2015: $0Net Assets 2015: $156,4422015Assets 2016: $353,176Liabilities 2016: $0Net Assets 2016: $353,1762016Assets 2017: $106,944Liabilities 2017: $0Net Assets 2017: $106,9442017Assets 2018: $185,672Liabilities 2018: $0Net Assets 2018: $185,6722018Assets 2019: $37,983Liabilities 2019: $0Net Assets 2019: $37,9832019Assets 2020: $65,549Liabilities 2020: $0Net Assets 2020: $65,5492020Assets 2021: $29,894Liabilities 2021: $0Net Assets 2021: $29,8942021Assets 2022: $26,227Liabilities 2022: $0Net Assets 2022: $26,2272022Assets 2023: $23,890Liabilities 2023: $0Net Assets 2023: $23,8902023Assets 2024: $138,944Liabilities 2024: $0Net Assets 2024: $138,9442024

Highlighted filing

2016

Assets$353,176
Liabilities$0
Net Assets$353,176

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,153Expenses 2011: $35,333Net Income 2011: $62,8202011Revenue 2012: $122,533Expenses 2012: $151,047Net Income 2012: -$28,5142012Revenue 2013: $404,123Expenses 2013: $374,355Net Income 2013: $29,7682013Revenue 2014: $879,509Expenses 2014: $945,325Net Income 2014: -$65,8162014Revenue 2015: $918,789Expenses 2015: $827,611Net Income 2015: $91,1782015Revenue 2016: $608,737Expenses 2016: $412,003Net Income 2016: $196,7342016Revenue 2017: $994,059Expenses 2017: $1,240,291Net Income 2017: -$246,2322017Revenue 2018: $854,055Expenses 2018: $775,327Net Income 2018: $78,7282018Revenue 2019: $154,582Expenses 2019: $302,271Net Income 2019: -$147,6892019Revenue 2020: $34,938Expenses 2020: $7,372Net Income 2020: $27,5662020Revenue 2021: $120,659Expenses 2021: $156,314Net Income 2021: -$35,6552021Revenue 2022: $79,070Expenses 2022: $82,737Net Income 2022: -$3,6672022Revenue 2023: $25,016Expenses 2023: $27,353Net Income 2023: -$2,3372023Revenue 2024: $155,000Expenses 2024: $39,946Net Income 2024: $115,0542024

Highlighted filing

2016

Revenue$608,737
Expenses$412,003
Net Income$196,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$608,737
Mission and Program Overview

Mission

To further the learning and language skills of children with developmental delays through therapeutic activity therapy, mentoring and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,595$324,681▲ $200,086
Land, Buildings, and Equipment, Net$31,847$28,495▼ $3,352
Total Assets$156,442$353,176▲ $196,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,442$353,176▲ $196,734
Total Net Assets Fund Balance$156,442$353,176▲ $196,734
Total Liabilities and Net Assets / Fund Balance$156,442$353,176▲ $196,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,495$45,902$74,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sherry QuinnChairman / DPT$1,086,939$1,086,939

Board Members and Trustees

NameTitle
Sherry QuinnChairman / Director
Kyle QuinnDirector
Kenneth E TurneySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$196,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,352--$3,352
Fees for Services Accounting$150--$150
Other Expenses$100--$100
Total Functional Expenses$412,003$0$0$412,003
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
-AffiliateContract ServicesNo$402,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sherry quinn kyle quinn officer officer parent-child

Form 990, Page 6, Part VI, Line 11B

The form 990 will be provided through email to each board of director for approval prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Therapeutic & Behavioral Services
EIN
81-0650322
Phone
3178495437
Address
7901 EAST 88TH STREET, INDIANAPOLIS, IN 46256

Signing Officer

Name
Sherry Quinn
Title
Chairman / Director
Phone
3178495437
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Quinn
Formed
2004
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
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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/ExplanationTxt1THE FORM 990 WILL BE PROVIDED THROUGH EMAIL TO EACH BOARD OF DIRECTOR FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353176
IRS990/TotalProgramServiceExpensesAmt0412003
IRS990/TotalProgramServiceRevenueAmt0608737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353176
IRS990/TotReportableCompRltdOrgAmt01276004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 EAST 88TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.APPLIEDBEHAVIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178495437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC & BEHAVIORAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0810650322
ReturnHeader/Filer/PhoneNum03178495437
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 EAST 88TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E50A457C96863AEF1EF2C2AFA4722F991EFC581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EB597E86662D7B31252620FD41981668CB4302D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02017-11-08T17:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.04$0.06