Civic Intelligence

Behavioral Intervention Association

990 • Fiscal year 2019 • EIN 94-3188064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

0.27x

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

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

79th percentile

$219,185

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,384,728

Up $115,080 (+9.1%) from 2018

Net Assets

Up

$1,005,486

Up $112,950 (+13%) from 2018

Liabilities

Up

$379,242

Up $2,130 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$5,248,582

Up $684,206 (+15%) from 2018

Expenses

Up

$5,135,632

Up $88,790 (+1.8%) from 2018

Net Income

Up

$112,950

Up $595,416 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,384,728
Liabilities$379,242
Net Assets$1,005,486
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$5,248,582
Expenses$5,135,632
Net Income$112,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$5,248,582
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$826,595$952,812▲ $126,217
Accounts Receivable$267,540$273,294▲ $5,754
Land, Buildings, and Equipment, Net$111,539$87,296▼ $24,243
Prepaid Expenses and Deferred Charges$18,136$40,053▲ $21,917
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$1,269,648$1,384,728▲ $115,080
Other Assets Total$45,838$31,273▼ $14,565
Liabilities
Accounts Payable and Accrued Expenses$377,112$379,242▲ $2,130
Total Liabilities$377,112$379,242▲ $2,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,987$981,560▲ $121,573
Net Assets With Donor Restrictions$32,549$23,926▼ $8,623
Total Net Assets Fund Balance$892,536$1,005,486▲ $112,950
Total Liabilities and Net Assets / Fund Balance$1,269,648$1,384,728▲ $115,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,416$126,600$204,016
Equipment$9,880$55,000$64,880
Other Land Buildings-$36,376$36,376
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne DetmersExecutive DirectorFT$196,416$31,169$219,185
Monique BekeschusClinical DirectorFT$184,374$4,422$197,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,119
Program Service Revenue
$5,187,947
Investment Income
$9,516
Other Revenue
$0
All Other Contributions
$51,119
Change in Net Assets
$112,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,248,582
Total Revenue per Audited Statements
$5,248,582
Total Revenue per Form 990
$5,248,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,307,191
Other Expenses$828,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,115$491,668-$3,277,783
Current Officers, Directors, Trustees, and Key Employees$353,924$62,457-$416,381
Payroll Taxes$239,095$42,193-$281,288
Other Employee Benefits$236,267$41,694-$277,961
Occupancy$183,601$62,628-$246,229
Travel$108,486$40,295-$148,781
Office Expenses$89,038$18,045-$107,083
Information Technology$10,805$85,616-$96,421
Fees for Services Accounting-$75,429-$75,429
Pension Plan Contributions$45,711$8,067-$53,778
Insurance$30,516$5,385-$35,901
Depreciation Depletion$28,958$5,110-$34,068
Fees for Services Other$2,918$19,933-$22,851
Fees for Services Legal-$20,237-$20,237
Advertising$140$4,960-$5,100
Conferences and Meetings$4,815--$4,815
Interest-$2,079-$2,079
Other Expenses$531$530-$530
Total Functional Expenses$4,125,381$1,010,251$0$5,135,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,135,632
Total Expenses per Audited Statements$5,135,632
Total Expenses per Form 990$5,135,632
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2020-11-10
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
200
Volunteers
4

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
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, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277961
IRS990/OtherExpensesGrp/Desc0HR Expense
IRS990/OtherExpensesGrp/Desc1Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3530
IRS990/OtherExpensesGrp/ProgramServicesAmt03857
IRS990/OtherExpensesGrp/ProgramServicesAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt2531
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IRS990/OtherExpensesGrp/TotalAmt112591
IRS990/OtherExpensesGrp/TotalAmt22127
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491668
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03277783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239095
IRS990/PayrollTaxesGrp/TotalAmt0281288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045711
IRS990/PensionPlanContributionsGrp/TotalAmt053778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040053
IRS990/PrincipalOfficerNm0Deanne Detmers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05187947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05187947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038694
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01096195
IRS990/PYOtherRevenueAmt016948
IRS990/PYProgramServiceRevenueAmt04508734
IRS990/PYRevenuesLessExpensesAmt0-482466
IRS990/PYSalariesCompEmpBnftPaidAmt03950647
IRS990/PYTotalExpensesAmt05046842
IRS990/PYTotalRevenueAmt04564376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05111000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05187947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04508734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04659713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04252128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03628576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022237098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09516
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040111
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt022504549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05239066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04547428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04713186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04317803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03687066
IRS990ScheduleA/Total509Grp/TotalAmt022504549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05248582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04564376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04720639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04327859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03692720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022554176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064880
IRS990ScheduleD/ExpensesSubtotalAmt05135632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036376
IRS990ScheduleD/RevenueSubtotalAmt05248582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087296
IRS990ScheduleD/TotalExpensesPerForm990Amt05135632
IRS990ScheduleD/TotalRevenuePerForm990Amt05248582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05248582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05135632
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deanne Detmers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Monique Bekeschus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Clinical Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the organization's Form 990 is provided to all board members by enclosingit with the board meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If transactions arise that could possibly lead to a conflict of interest the boardreviews such transactions before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a written employment contract to establish compensation of itsExecutive Director. The organization compares compensation levels to similar organizations of thissize.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,728
Liabilities
$379,242
Net assets
$1,005,486
Revenue
$5,248,582
Expenses
$5,135,632
Net income
$112,950
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