Civic Intelligence

Foundation for Cognitive Therapy and Research

990 • Fiscal year 2012 • EIN 23-2051226

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

One Belmont Avenue No 70019004-1610
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,422,160

Up $658,398 (+8.5%) from 2011

Net Assets

Up

$7,987,478

Up $536,919 (+7.2%) from 2011

Liabilities

Up

$434,682

Up $121,479 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,997,635

Up $132,350 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,344,536Liabilities 2010: $341,774Net Assets 2010: $8,002,7622010Assets 2011: $7,763,762Liabilities 2011: $313,203Net Assets 2011: $7,450,5592011Assets 2012: $8,422,160Liabilities 2012: $434,682Net Assets 2012: $7,987,4782012Assets 2013: $9,448,120Liabilities 2013: $415,583Net Assets 2013: $9,032,5372013Assets 2014: $10,026,430Liabilities 2014: $486,324Net Assets 2014: $9,540,1062014Assets 2015: $9,869,656Liabilities 2015: $365,058Net Assets 2015: $9,504,5982015Assets 2016: $10,211,923Liabilities 2016: $451,506Net Assets 2016: $9,760,4172016Assets 2017: $11,363,315Liabilities 2017: $584,625Net Assets 2017: $10,778,6902017Assets 2018: $10,297,008Liabilities 2018: $540,398Net Assets 2018: $9,756,6102018Assets 2019: $11,829,306Liabilities 2019: $1,063,110Net Assets 2019: $10,766,1962019Assets 2020: $12,930,949Liabilities 2020: $1,150,394Net Assets 2020: $11,780,5552020Assets 2021: $13,423,917Liabilities 2021: $736,097Net Assets 2021: $12,687,8202021Assets 2022: $10,634,478Liabilities 2022: $1,033,389Net Assets 2022: $9,601,0892022Assets 2023: $9,490,980Liabilities 2023: $968,373Net Assets 2023: $8,522,6072023Assets 2024: $9,280,416Liabilities 2024: $921,159Net Assets 2024: $8,359,2572024

Highlighted filing

2012

Assets$8,422,160
Liabilities$434,682
Net Assets$7,987,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,917,9512010Expenses 2011: $1,865,2852011Expenses 2012: $1,997,6352012Revenue 2013: $2,306,738Expenses 2013: $2,296,149Net Income 2013: $10,5892013Revenue 2014: $2,699,975Expenses 2014: $2,529,882Net Income 2014: $170,0932014Revenue 2015: $2,752,552Expenses 2015: $2,312,704Net Income 2015: $439,8482015Revenue 2016: $3,315,045Expenses 2016: $3,162,067Net Income 2016: $152,9782016Revenue 2017: $3,767,956Expenses 2017: $3,771,023Net Income 2017: -$3,0672017Revenue 2018: $5,248,657Expenses 2018: $4,408,237Net Income 2018: $840,4202018Revenue 2019: $5,407,621Expenses 2019: $5,223,410Net Income 2019: $184,2112019Revenue 2020: $6,713,723Expenses 2020: $6,145,317Net Income 2020: $568,4062020Revenue 2021: $6,963,701Expenses 2021: $6,992,272Net Income 2021: -$28,5712021Revenue 2022: $8,516,738Expenses 2022: $7,932,090Net Income 2022: $584,6482022Revenue 2023: $6,304,607Expenses 2023: $8,272,432Net Income 2023: -$1,967,8252023Revenue 2024: $7,240,598Expenses 2024: $7,740,182Net Income 2024: -$499,5842024

Highlighted filing

2012

Revenue-
Expenses$1,997,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,054,158
Mission and Program Overview

Mission

The Beck Institute for Cognitive Behavior Therapy is a non-profit with the mission to encourage growth and dissemination of CBT throughout the world, through leadership in the field and through the provision of professional training, outpatient clinical services, and research.

Major Activities

Activity 2
Customized Workshops: Beck Institute sends lecturers and keynote speakers around the U.S. and the world to present half-day to full-week workshops for mental health and related organizations. Speakers offer a wide range of Cognitive Behavior Therapy topics, focusing on the practical application of Cognitive Behavior Therapy and including tailor-made programs (that may include but are not limited to didactic presentations, multimedia, demonstrations, and role-plays) based on the needs of the specific organization requesting training. In 2012, Beck Institute provided training in 14 states, as well as in China, Kuwait, London, Mexico and a webinar in Greece.
Activity 3
Clinical Program: Beck Institute provides individual, couples, and family Cognitive Behavior Therapy services on an outpatient basis to adults, older adults, and adolescents, for a wide range of psychiatric disorders. In 2012, Beck Institute treated 214 individuals, including 130 evaluations or second opinions and conducted 1,172 patient sessions.
Filing and Contact Details

Filer

EIN
23-2051226
Raw XML AppendixShowing 400 of 658 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0274626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0272261
IRS990ScheduleA/GrossInvestmentIncome509/Total01103858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01417152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01315490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01407786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01115197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0989408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06245033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0271427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0251233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0274626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0272261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01103858
IRS990ScheduleA/InvestmentIncomePercentage00.12360
IRS990ScheduleA/PriorYearSupportPercentage00.64420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71670
IRS990ScheduleA/PublicSupportTotal50906399169
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0175388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0324890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0262829
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0278500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0383500
IRS990ScheduleA/SupportFromDQPsEtc/Total01425107
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01667189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01749844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01716310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01405137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01285796
IRS990ScheduleA/Total509/Total07824276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01938616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02001077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01990936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01439448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01558057
IRS990ScheduleA/TotalSupportTotal/Total08928134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.92$8.36$7.24$7.74$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.97$8.52$6.30$8.27$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.03$9.60$8.52$7.93$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.74$12.7$6.96$6.99$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.15$11.8$6.71$6.15$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.06$10.8$5.41$5.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.54$9.76$5.25$4.41$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.58$10.8$3.77$3.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.45$9.76$3.32$3.16$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.37$9.50$2.75$2.31$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.49$9.54$2.70$2.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.45$0.42$9.03$2.31$2.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.43$7.99$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.31$7.45$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits