Civic Intelligence

Behavioral Intervention Association

EIN 94-3188064 • 501(c)3 • Emeryville, CA

View Organization Page

Profile

To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.

2354 Powell Street Suite AEmeryville, CA 94608

www.bia4autism.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$0

Down $1,384,728 (-100%) from 2019

Liabilities

Down

$0

Down $379,242 (-100%) from 2019

Net Assets

Down

$0

Down $1,005,486 (-100%) from 2019

Operations
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$5,653,336

Up $404,754 (+7.7%) from 2019

Expenses

Up

$5,541,552

Up $405,920 (+7.9%) from 2019

Net Income

Down

$111,784

Down $1,166 (-1.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $762,880Liabilities 2010: $92,257Net Assets 2010: $670,6232010Assets 2011: $793,374Liabilities 2011: $111,048Net Assets 2011: $682,3262011Assets 2012: $1,157,564Liabilities 2012: $110,350Net Assets 2012: $1,047,2142012Assets 2013: $1,670,223Liabilities 2013: $142,399Net Assets 2013: $1,527,8242013Assets 2014: $1,669,635Liabilities 2014: $160,814Net Assets 2014: $1,508,8212014Assets 2015: $1,797,707Liabilities 2015: $462,747Net Assets 2015: $1,334,9602015Assets 2016: $1,930,298Liabilities 2016: $404,717Net Assets 2016: $1,525,5812016Assets 2017: $2,036,775Liabilities 2017: $661,773Net Assets 2017: $1,375,0022017Assets 2018: $1,269,648Liabilities 2018: $377,112Net Assets 2018: $892,5362018Assets 2019: $1,384,728Liabilities 2019: $379,242Net Assets 2019: $1,005,4862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,083,889Expenses 2010: $2,071,603Net Income 2010: $12,2862010Revenue 2011: $2,365,330Expenses 2011: $2,260,670Net Income 2011: $104,6602011Expenses 2012: $2,660,2832012Revenue 2013: $3,472,506Expenses 2013: $2,991,896Net Income 2013: $480,6102013Revenue 2014: $3,460,290Expenses 2014: $3,479,293Net Income 2014: -$19,0032014Revenue 2015: $3,692,720Expenses 2015: $3,866,581Net Income 2015: -$173,8612015Revenue 2016: $4,327,859Expenses 2016: $4,137,238Net Income 2016: $190,6212016Revenue 2017: $4,720,639Expenses 2017: $4,871,218Net Income 2017: -$150,5792017Revenue 2018: $4,564,376Expenses 2018: $5,046,842Net Income 2018: -$482,4662018Revenue 2019: $5,248,582Expenses 2019: $5,135,632Net Income 2019: $112,9502019Revenue 2020: $5,653,336Expenses 2020: $5,541,552Net Income 2020: $111,7842020

Highlighted filing

2020

Revenue$5,653,336
Expenses$5,541,552
Net Income$111,784
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,653,336
Expenses
$5,541,552
Net income
$111,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.65$5.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.01$5.25$5.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$4.56$5.05$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$4.72$4.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$4.33$4.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.33$3.69$3.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$3.46$3.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.47$2.99$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$2.66
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$2.37$2.26$0.10
2010Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$2.08$2.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,653,336
Mission and Program Overview

Mission

Since 1993, Behavioral Intervention Association (BIA) has been committed to serving children diagnosed with Autism Disorder Spectrum (ASD) with the highest quality, intensive, home/community-based intervention. Implementation uses a blend of Applied Behavior Analysis (ABA) as well as other types of parallel proven behavioral methodologies to better meet the diverse set of needs for the individual with ASD. BIA is committed to make these services available to low income families by proactively collaborating with state and local governmental departments and private funding agencies. BIA is committed to continue to provide these services for the public good.

To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$952,812$0▼ $952,812
Accounts Receivable$273,294$0▼ $273,294
Land, Buildings, and Equipment, Net$87,296$0▼ $87,296
Prepaid Expenses and Deferred Charges$40,053$0▼ $40,053
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,384,728$0▼ $1,384,728
Other Assets Total$31,273$0▼ $31,273
Liabilities
Accounts Payable and Accrued Expenses$379,242--
Total Liabilities$379,242$0▼ $379,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,560--
Net Assets With Donor Restrictions$23,926--
Total Net Assets Fund Balance$1,005,486$0▼ $1,005,486
Total Liabilities and Net Assets / Fund Balance$1,384,728$0▼ $1,384,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BekeschusClinical DirectorFT$178,400$6,650$185,050
Deanne DetmersExecutive DirectorFT$174,075$6,650$174,075
Lynette LievensFinance DirectorFT$124,583-$124,583

Board Members and Trustees

NameTitle
Karen BordenBoard Member
Leila NarvidBoard Member
Lynne RoyerBoard Member
Todd SlingsbyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303
Program Service Revenue
$4,712,177
Investment Income
$1,653
Other Revenue
$932,203
All Other Contributions
$7,303
Change in Net Assets
$111,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,249
Grants and Similar Amounts Paid$1,200,000
Other Expenses$687,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,510$750,754-$2,681,264
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees$379,711$103,997-$483,708
Occupancy$159,244$61,928-$221,172
Other Employee Benefits$158,815$61,761-$220,576
Payroll Taxes$147,893$57,514-$205,407
Travel$42,332$39,744-$82,076
All Other Expenses$64,201$6,700-$70,901
Pension Plan Contributions$45,572$17,722-$63,294
Fees for Services Legal$29,096$11,315-$40,411
Depreciation Depletion-$26,414-$26,414
Insurance$23,133$35-$23,168
Office Expenses$16,613$5,491-$22,104
Other Expenses$15,866$6,170-$22,036
Fees for Services Accounting$20,554$1,012-$21,566
Fees for Services Other$15,803--$15,803
Interest-$3,568-$3,568
Conferences and Meetings-$1,179-$1,179
Total Functional Expenses$4,347,915$1,193,637$0$5,541,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Parents UnlimitedFresno, CA-Programs$300,000
Morgan Autism CenterSan Jose, CA-Programs$300,000
Star AcademySan Rafael, CA-Programs$300,000
Autism Center of Northern CASan Francisco, CA-Programs$150,000
Special Kids ConnectMonterey, CA-Programs$150,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“On 10/12/20 the Organization converted to a private for-profit entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the organization's Form 990 is provided to all board members by enclosingit with the board meeting notes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If transactions arise that could possibly lead to a conflict of interest the boardreviews such transactions before approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses a written employment contract to establish compensation of itsExecutive Director. The organization compares compensation levels to similar organizations of thissize.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses a written employment contract to establish compensation of itsClinical Director. The organization compares total compensation levels to years of service with similar organizations of this size.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Intervention Association
EIN
94-3188064
Phone
5106527445
Address
2354 Powell Street Suite A, Emeryville, CA 94608

Signing Officer

Name
Deanne Detmers
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Detmers
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
217

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Conversion = -$1117270”

Final Form 990

“The Organization converted to a private for-profit entity on 10/12/20. This will be the final Form 990 filed. The EIN will remain the same.”

Raw XML AppendixShowing 400 of 596 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Autism Center of Northern CA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31900Garden Rd Ste 230
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