Civic Intelligence

Behavioral Intervention Association

990 • Fiscal year 2016 • EIN 94-3188064

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.bia4autism.org

View Organization Page

2354 Powell Street Suite AEmeryville, CA 94608

(510) 652-7445

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,930,298

Up $132,591 (+7.4%) from 2015

Net Assets

Up

$1,525,581

Up $190,621 (+14%) from 2015

Liabilities

Down

$404,717

Down $58,030 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$4,327,859

Up $635,139 (+17%) from 2015

Expenses

Up

$4,137,238

Up $270,657 (+7.0%) from 2015

Net Income

Up

$190,621

Up $364,482 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$1,930,298
Liabilities$404,717
Net Assets$1,525,581
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$4,327,859
Expenses$4,137,238
Net Income$190,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,327,859
Mission and Program Overview

Mission

Since 1993 committed to serving the community of Autism Disorder Spectrum (ASD) children in the age range from 12 months to 18 years of age. To provide this population with highly effective evidence-based best-practices intensive (e.g. 20-40 hours per week) home/community-based intervention using a blend of Applied Behavior Analysis (ABA) and other types of parallel proven methods. To make available these services to lower income families by proactively collaborating with public and private funding agencies. To continue to provide these services and to develop and apply this methodology into more functional peer/group based services as well to provide education to the community.

Since 1993 committed to serving the community of autism spectrum disorder (asd) children in the age range from 12 months to 18 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,277$1,231,588▲ $138,311
Accounts Receivable$551,291$572,474▲ $21,183
Land, Buildings, and Equipment, Net$84,777$60,776▼ $24,001
Prepaid Expenses and Deferred Charges$31,190$23,376▼ $7,814
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$1,797,707$1,930,298▲ $132,591
Other Assets Total$37,172$42,084▲ $4,912
Liabilities
Accounts Payable and Accrued Expenses$369,610$399,579▲ $29,969
Mortgage Notes Payable Secured by Investment Property$93,137$5,138▼ $87,999
Total Liabilities$462,747$404,717▼ $58,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,133$1,474,235▲ $187,102
Temporarily Rstr Net Assets$47,827$51,346▲ $3,519
Total Net Assets Fund Balance$1,334,960$1,525,581▲ $190,621
Total Liabilities and Net Assets / Fund Balance$1,797,707$1,930,298▲ $132,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,115$48,123$64,238
Equipment$30,427$26,428$56,855
Other Land Buildings$14,234$22,142$36,376
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BekeschusFresno DirectorFT$165,396$27,979$193,375
Deanne DetmersExecutive DirectorFT$124,682$35,844$160,526
Hilary BaldiExec Clin. DirectorFT$122,807$36,842$159,649
Fred BaldiCOO/CFOFT$122,112$36,832$158,944

Board Members and Trustees

NameTitle
Lynne RoyerPresident
Chris McAllisterBoard Member
Karen BordenBoard Member
Leila NarvidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,675
Program Service Revenue
$4,252,128
Investment Income
$0
Other Revenue
$10,056
All Other Contributions
$65,675
Change in Net Assets
$190,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,082
Other Expenses$614,156
Total Fundraising Expense$68,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,959$264,733$41,543$2,340,235
Current Officers, Directors, Trustees, and Key Employees$415,875$54,141$9,103$479,119
Other Employee Benefits$238,484$31,703$4,707$274,894
Office Expenses$193,355$24,801$1,310$219,466
Payroll Taxes$189,510$24,954$3,821$218,285
Pension Plan Contributions$146,042$63,603$904$210,549
Occupancy$109,295$9,795$2,411$121,501
Conferences and Meetings$18,167$29,060-$47,227
Fees for Services Accounting-$40,653-$40,653
Travel$29,059$8,280$174$37,513
Depreciation Depletion$22,044$6,572-$28,616
Information Technology$15,148$3,228-$18,376
Insurance$14,750$2,401-$17,151
Advertising$3,132$4,364$3,525$11,021
Fees for Services Other-$8,467-$8,467
Other Expenses$2,288$5,357$482$7,645
All Other Expenses$120$329-$449
Total Functional Expenses$3,468,320$600,421$68,497$4,137,238
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
Audit committee
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hilary Baldi is married to Fred Baldi.”

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 itsCEO. 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 itsED/COO/CFO. 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
2017-10-16
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
120

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990/MissionDesc0Since 1993 committed to serving the community of Autism Disorder Spectrum (ASD) children in the age range from 12 months to 18 years of age with the highest quality effective evidence-based best-practices intensive (e.g. 20-40 hours per week) 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. To make available these services to low income families by proactively collaborating proactively with state and local governmental departments and private funding agencies. To continue to provide these services for the public good. To continue to provide more functional peer/group based services. To continue to provide education regarding ASD services to the community.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,298
Liabilities
$404,717
Net assets
$1,525,581
Revenue
$4,327,859
Expenses
$4,137,238
Net income
$190,621
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