Si Behavioral Network Inc
Si Behavioral Network Inc. maintains operations with consistent revenue and expenses but faces persistent negative net assets.
EIN: 134182492 · New York, NY · NTEE: F80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.1M |
| Total Expenses | $4.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $-784,150 |
| Transparency Score | 70/100 |
Is Si Behavioral Network Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Si Behavioral Network Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Si Behavioral Network Inc
Si Behavioral Network Inc (EIN: 134182492) is a nonprofit organization based in New York, NY, classified under NTEE code F80. The organization reported total revenue of $5.1M and total assets of $6.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Si Behavioral Network Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Si Behavioral Network Inc is a mid-size nonprofit that has been operating for 25 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.5M |
| Total Expenses | $4.5M |
| Surplus / Deficit | $-3,853 |
| Total Assets | $7.7M |
| Total Liabilities | $8.5M |
| Net Assets | $-784,150 |
| Operating Margin | -0.1% |
| Debt-to-Asset Ratio | 110.1% |
| Months of Reserves | 20.5 months |
Financial Health Grade: C
In 2023, Si Behavioral Network Inc reported a deficit of $4K with expenses exceeding revenue, holds 20.5 months of operating reserves (strong position), has a debt-to-asset ratio of 110.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Si Behavioral Network Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.1% | -0.8% | -16.7% |
| 2022 | +4.2% | -7.4% | +19.0% |
| 2021 | -8.1% | +0.5% | +53.3% |
| 2020 | +2.7% | +5.7% | -19.2% |
| 2019 | -21.0% | -28.0% | +43.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2001 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Si Behavioral Network Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Si Behavioral Network Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4K, with expenses exceeding revenue.
- Debt-to-asset ratio: 110.1%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers, which is highly unusual for an organization with annual revenues exceeding $4 million. This suggests either a volunteer leadership structure or that compensation is categorized differently, warranting further investigation for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Si Behavioral Network Inc's IRS 990 filings:
- Persistent negative net asset position (liabilities consistently exceed assets, e.g., $8,517,767 liabilities vs. $7,733,617 assets in 202306)
- Unusually low or zero reported officer compensation for an organization of this size, potentially obscuring true executive costs or indicating an unsustainable volunteer model.
Strengths
The following positive indicators were identified for Si Behavioral Network Inc:
- Consistent revenue generation over more than a decade, with latest revenue at $5,052,797.
- Stable operational expenses closely aligned with revenue, indicating careful budgeting (e.g., 202306 revenue $4,519,514 vs. expenses $4,523,367).
- No reported officer compensation, suggesting a high proportion of funds may be directed towards program services.
Frequently Asked Questions about Si Behavioral Network Inc
Is Si Behavioral Network Inc a legitimate charity?
Si Behavioral Network Inc (EIN: 134182492) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.1M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Si Behavioral Network Inc spend its money?
Si Behavioral Network Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Si Behavioral Network Inc tax-deductible?
Si Behavioral Network Inc is registered as a tax-exempt nonprofit (EIN: 134182492). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Si Behavioral Network Inc CEO make?
Si Behavioral Network Inc's highest-compensated officer earns $4 annually. The organization reported $5.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Si Behavioral Network Inc's spending goes to programs?
Si Behavioral Network Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Si Behavioral Network Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Si Behavioral Network Inc is above average for NTEE category F80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Si Behavioral Network Inc located?
Si Behavioral Network Inc is headquartered in New York, New York and files with the IRS under EIN 134182492. It is classified under NTEE code F80.
How many years of IRS 990 filings does Si Behavioral Network Inc have?
Si Behavioral Network Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.1M in total revenue.
Why does Si Behavioral Network Inc. consistently report zero officer compensation despite significant revenue?
The consistent reporting of 0% officer compensation across all 13 filings, even with revenues exceeding $4 million annually, is highly unusual. This could indicate a volunteer leadership model, that compensation is paid through a related entity, or that it's categorized under other expenses, which would require further clarification for complete transparency.
What is the cause of the organization's persistent negative net asset position?
The organization consistently reports liabilities exceeding assets, such as $8,517,767 in liabilities against $7,733,617 in assets in 202306. This negative net asset position suggests a reliance on debt, deferred revenue, or other liabilities that are not fully offset by current assets, which could impact long-term financial stability.
How does Si Behavioral Network Inc. manage its financial sustainability with a negative net asset position?
While the organization has maintained operations for over a decade with consistent revenue streams, the negative net asset position implies a need for careful cash flow management and potentially ongoing fundraising or grant support to cover operational costs and service debt. The consistent revenue generation, such as $4,519,514 in 202306, helps sustain operations despite the balance sheet structure.
Filing History
IRS 990 filing history for Si Behavioral Network Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Si Behavioral Network Inc's revenue has grown by 115%, moving from $2.1M to $4.5M. Total assets increased by 625.2% over the same period, from $1.1M to $7.7M. Total functional expenses rose by 130.7%, from $2.0M to $4.5M. In its most recent filing year (2023), Si Behavioral Network Inc reported a deficit of $4K, with expenses exceeding revenue. The organization holds $8.5M in liabilities against $7.7M in assets (debt-to-asset ratio: 110.1%), resulting in net assets of $-784,150.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.5M | $4.5M | $7.7M | $8.5M | — | — |
| 2022 | $4.6M | $4.6M | $9.3M | $10.1M | — | View 990 |
| 2021 | $4.4M | $4.9M | $7.8M | $8.6M | — | View 990 |
| 2020 | $4.8M | $4.9M | $5.1M | $5.3M | — | View 990 |
| 2019 | $4.6M | $4.6M | $6.3M | $6.4M | — | View 990 |
| 2018 | $5.9M | $6.4M | $4.4M | $4.5M | — | View 990 |
| 2017 | $6.0M | $6.5M | $5.5M | $5.1M | — | View 990 |
| 2016 | $5.0M | $5.7M | $5.3M | $4.3M | — | View 990 |
| 2015 | $4.9M | $4.3M | $3.2M | $1.5M | — | View 990 |
| 2014 | $3.7M | $3.4M | $2.1M | $1.0M | — | View 990 |
| 2013 | $3.0M | $2.7M | $1.5M | $668K | — | View 990 |
| 2012 | $2.3M | $2.3M | $1.1M | $532K | — | View 990 |
| 2011 | $2.1M | $2.0M | $1.1M | $550K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.5M, expenses of $4.5M, and assets of $7.7M (revenue -1.1% year-over-year).
- 2022: Revenue of $4.6M, expenses of $4.6M, and assets of $9.3M (revenue +4.2% year-over-year).
- 2021: Revenue of $4.4M, expenses of $4.9M, and assets of $7.8M (revenue -8.1% year-over-year).
- 2020: Revenue of $4.8M, expenses of $4.9M, and assets of $5.1M (revenue +2.7% year-over-year).
- 2019: Revenue of $4.6M, expenses of $4.6M, and assets of $6.3M (revenue -21.0% year-over-year).
- 2018: Revenue of $5.9M, expenses of $6.4M, and assets of $4.4M (revenue -1.5% year-over-year).
- 2017: Revenue of $6.0M, expenses of $6.5M, and assets of $5.5M (revenue +20.4% year-over-year).
- 2016: Revenue of $5.0M, expenses of $5.7M, and assets of $5.3M (revenue +1.1% year-over-year).
- 2015: Revenue of $4.9M, expenses of $4.3M, and assets of $3.2M (revenue +34.2% year-over-year).
- 2014: Revenue of $3.7M, expenses of $3.4M, and assets of $2.1M (revenue +23.1% year-over-year).
- 2013: Revenue of $3.0M, expenses of $2.7M, and assets of $1.5M (revenue +27.0% year-over-year).
- 2012: Revenue of $2.3M, expenses of $2.3M, and assets of $1.1M (revenue +11.2% year-over-year).
- 2011: Revenue of $2.1M, expenses of $2.0M, and assets of $1.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Si Behavioral Network Inc:
Data Sources and Methodology
This transparency report for Si Behavioral Network Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.