Civic Intelligence

Functional Behavior Interventions

EIN 88-2597430 • 501(c)3 • Midland, VA

Profile

The corporation is formed for the purpose of providing applied behavior analysis (aba) services, together with related services, and to exercise any and all other powers allowable for a non-profit corporation under the law.

6129 Southern Comfort DriveMidland, VA 22728
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,086

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3993%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$45,363

Up $33,373 (+278%) from 2022

Liabilities

Up

$42,310

Up $24,589 (+139%) from 2022

Net Assets

Up

$3,053

Up $8,784 (+153%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$137,082

Up $133,733 (+3993%) from 2022

Expenses

Up

$148,140

Up $139,060 (+1531%) from 2022

Net Income

Down

-$11,058

Down $5,327 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2022: $11,990Liabilities 2022: $17,721Net Assets 2022: -$5,7312022Assets 2023: $45,363Liabilities 2023: $42,310Net Assets 2023: $3,0532023

Highlighted filing

2023

Assets$45,363
Liabilities$42,310
Net Assets$3,053
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $3,349Expenses 2022: $9,080Net Income 2022: -$5,7312022Revenue 2023: $137,082Expenses 2023: $148,140Net Income 2023: -$11,0582023

Highlighted filing

2023

Revenue$137,082
Expenses$148,140
Net Income-$11,058
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,363
Liabilities
$42,310
Net assets
$3,053
Revenue
$137,082
Expenses
$148,140
Net income
-$11,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.03$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v5.0
Gross Receipts
$137,082
Mission and Program Overview

Mission

The corporation is formed for the purpose of providing applied behavior analysis (aba) services, together with related services, and to exercise any and all other powers allowable for a non-profit corporation under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,802-
Cash and Non-Interest-Bearing Accounts$2,379$11,617▲ $9,238
Intangible Assets$9,611$8,944▼ $667
Total Assets$11,990$45,363▲ $33,373
Liabilities
Other Liabilities$15,443$34,660▲ $19,217
Accounts Payable and Accrued Expenses$2,278$7,650▲ $5,372
Total Liabilities$17,721$42,310▲ $24,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,731$3,053▲ $8,784
Total Net Assets Fund Balance$-5,731$3,053▲ $8,784
Total Liabilities and Net Assets / Fund Balance$11,990$45,363▲ $33,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,802$6,201$31,003
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon PerreaultExecutive DiPT$63,086$63,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,082
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,203
Salaries, Compensation, and Employee Benefits$72,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,086--$63,086
Depreciation Depletion$26,710--$26,710
Office Expenses$5,853--$5,853
Payroll Taxes$5,178--$5,178
Other Salaries and Wages$4,673--$4,673
Insurance$2,977--$2,977
Interest$2,666--$2,666
Occupancy$1,615--$1,615
Advertising$1,429--$1,429
Other Expenses$1,222--$1,222
Fees for Services Accounting-$1,104-$1,104
Fees for Services Other$679--$679
All Other Expenses$151--$151
Total Functional Expenses$147,036$1,104$0$148,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan on 2020 Chevy Bolt Ev$25,097
Loan From Employee$9,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Functional Behavior Interventions
EIN
88-2597430
Address
6129 SOUTHERN COMFORT DRIVE, MIDLAND, VA 22728

Signing Officer

Name
Shannon Perreault
Title
Executive Director
Phone
5402128106
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Perreault
Formed
2022
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Marschall Accounting Services LLC
Address
375 WHITE OAK RD, FREDERICKSBURG, VA 22405-2767
Preparer
Jessica I Marschall CPA
Phone
4142170147
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is formed for the purpose of providing applied behavior analysis (aba) services, together with related services, and to exercise any and all other powers allowable for a non-profit corporation under the law.”

Form 990, Page 2, Part III, Line 4D

“Functional behavior interventions for all, inc. Offers aba services to children and adults with autism or related developmental disabilities in and around fauquier, culpeper, & stafford, virginia. Individual aba goals are developed and targeted throughout the day to include independent skills, social opportunities, appropriate play skills, and management of challenging behaviors.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,842”

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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/ExplanationTxt1FUNCTIONAL BEHAVIOR INTERVENTIONS FOR ALL, INC. OFFERS ABA SERVICES TO CHILDREN AND ADULTS WITH AUTISM OR RELATED DEVELOPMENTAL DISABILITIES IN AND AROUND FAUQUIER, CULPEPER, & STAFFORD, VIRGINIA. INDIVIDUAL ABA GOALS ARE DEVELOPED AND TARGETED THROUGHOUT THE DAY TO INCLUDE INDEPENDENT SKILLS, SOCIAL OPPORTUNITIES, APPROPRIATE PLAY SKILLS, AND MANAGEMENT OF CHALLENGING BEHAVIORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02024-03-28T12:52:07-04:00
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