Civic Intelligence

Functional Behavior Interventions for All Inc.

990 • Fiscal year 2022 • EIN 88-2597430

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization Profile
6129 Southern Comfort DriveMidland, VA 22728

(540) 212-8106

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,970

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$11,990

No earlier filing loaded for comparison.

Net Assets

-$5,731

No earlier filing loaded for comparison.

Liabilities

$17,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$3,349

No earlier filing loaded for comparison.

Expenses

$9,080

No earlier filing loaded for comparison.

Net Income

-$5,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$11,990
Liabilities$17,721
Net Assets-$5,731
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,349
Expenses$9,080
Net Income-$5,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,349
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
Intangible Assets-$9,611-
Cash and Non-Interest-Bearing Accounts-$2,379-
Total Assets$0$11,990▲ $11,990
Liabilities
Other Liabilities-$15,443-
Accounts Payable and Accrued Expenses-$2,278-
Total Liabilities$0$17,721▲ $17,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-5,731-
Total Net Assets Fund Balance$0$-5,731▼ $5,731
Total Liabilities and Net Assets / Fund Balance$0$11,990▲ $11,990
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon PerreaultExecutive DiFT$2,970$2,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,827
Salaries, Compensation, and Employee Benefits$3,253
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$2,970--$2,970
Office Expenses$1,924--$1,924
Occupancy$1,172--$1,172
Interest$490--$490
Depreciation Depletion$389--$389
Insurance$324--$324
Advertising$313--$313
Fees for Services Accounting-$296-$296
Payroll Taxes$283--$283
Other Expenses$15--$15
Fees for Services Other$10--$10
Total Functional Expenses$8,784$296$0$9,080
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 From Employee$15,443
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
2023-03-20

Organization Details

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

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.”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402128106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNCTIONAL BEHAVIOR INTERVENTIONS
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ReturnHeader/Filer/BusinessNameControlTxt0FUNC
ReturnHeader/Filer/EIN0882597430
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ReturnHeader/PreparerPersonGrp/PhoneNum04142170147
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA I MARSCHALL CPA
ReturnHeader/ReturnTs02023-03-30T12:11:59-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERREAULT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,990
Liabilities
$17,721
Net assets
-$5,731
Revenue
$3,349
Expenses
$9,080
Net income
-$5,731
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