Civic Intelligence

Therapeutic and Behavioral Services of Indiana Inc.

990 • Fiscal year 2019 • EIN 81-0650322

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

100th percentile

$597,708

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 386.7% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$37,983

Down $147,689 (-80%) from 2018

Net Assets

Down

$37,983

Down $147,689 (-80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$154,582

Down $699,473 (-82%) from 2018

Expenses

Down

$302,271

Down $473,056 (-61%) from 2018

Net Income

Down

-$147,689

Down $226,417 (-288%) from 2018

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

2019

Assets$37,983
Liabilities$0
Net Assets$37,983

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

2019

Revenue$154,582
Expenses$302,271
Net Income-$147,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$154,582
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$163,881$19,545▼ $144,336
Land, Buildings, and Equipment, Net$21,791$18,438▼ $3,353
Total Assets$185,672$37,983▼ $147,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,672$37,983▼ $147,689
Total Net Assets Fund Balance$185,672$37,983▼ $147,689
Total Liabilities and Net Assets / Fund Balance$185,672$37,983▼ $147,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,438$55,959$74,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sherry QuinnChairman / DPT$597,708$597,708
Kelly DannerDirectorPT$71,493$71,493
Risa TurneyDirectorPT$59,718$59,718

Board Members and Trustees

NameTitle
Sherry QuinnChairman / Director
Mike QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,271
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,086--$90,086
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$3,353--$3,353
Fees for Services Other$1,285--$1,285
Fees for Services Accounting$1,015--$1,015
Office Expenses$22--$22
Total Functional Expenses$302,271$0$0$302,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism Society of IndianaIndianapolis, IN501(c)-$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Risa turney kelly danner officer officer family relationship sherry quinn kelly danner officer officer family relationship sherry quinn risa turney officer officer family relationship

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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Quinn
Formed
2004
Legal Domicile
In
Voting Board Members
4
Independent Board Members
1
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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABA PROGRAMMING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185672
IRS990/TotalAssetsEOYAmt037983
IRS990/TotalAssetsGrp/BOYAmt0185672
IRS990/TotalAssetsGrp/EOYAmt037983
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037983
IRS990/TotalProgramServiceExpensesAmt0302271
IRS990/TotalProgramServiceRevenueAmt0154582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037983
IRS990/TotReportableCompRltdOrgAmt0728919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 EAST 88TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046256
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.APPLIEDBEHAVIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178495437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId0BE826E2D91F0C90DB52D54BDCF68B2324C7C2D6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A68DCDB432038902FD372DE510891023986751D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:52:19
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02020-10-30T14:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits