Civic Intelligence

Foundation for Cognitive Therapy and Research

990 • Fiscal year 2016 • EIN 23-2051226

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

One Belmont Avenue No 700Bala Cynwyd, PA 19004-1610

(610) 664-3020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$242,796

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,211,923

Up $342,267 (+3.5%) from 2015

Net Assets

Up

$9,760,417

Up $255,819 (+2.7%) from 2015

Liabilities

Up

$451,506

Up $86,448 (+24%) from 2015

Revenue

Up

$3,315,045

Up $562,493 (+20%) from 2015

Expenses

Up

$3,162,067

Up $849,363 (+37%) from 2015

Net Income

Down

$152,978

Down $286,870 (-65%) from 2015

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

2016

Assets$10,211,923
Liabilities$451,506
Net Assets$9,760,417

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

2016

Revenue$3,315,045
Expenses$3,162,067
Net Income$152,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,184,011
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,161,734$9,348,395▲ $186,661
Intangible Assets$97,954$242,228▲ $144,274
Savings and Temporary Cash Investments$297,631$140,358▼ $157,273
Land, Buildings, and Equipment, Net$76,587$128,892▲ $52,305
Accounts Receivable$19,616$123,866▲ $104,250
Cash and Non-Interest-Bearing Accounts$114,201$103,170▼ $11,031
Prepaid Expenses and Deferred Charges$25,287$98,344▲ $73,057
Pledges and Grants Receivable$76,646$26,670▼ $49,976
Total Assets$9,869,656$10,211,923▲ $342,267
Liabilities
Deferred Revenue$230,050$276,141▲ $46,091
Accounts Payable and Accrued Expenses$106,013$148,943▲ $42,930
Other Liabilities$28,995$26,422▼ $2,573
Total Liabilities$365,058$451,506▲ $86,448
Net Assets / Fund Balance
Unrestricted Net Assets$9,504,598$9,760,417▲ $255,819
Total Net Assets Fund Balance$9,504,598$9,760,417▲ $255,819
Total Liabilities and Net Assets / Fund Balance$9,869,656$10,211,923▲ $342,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,419$180,904$247,323
Leasehold Improvements$62,473$35,502$97,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith S Beck PhDPresidentFT$193,395$49,401$242,796
Lisa Muchnick Pote MSWExecutive DirectorFT$147,346$24,973$172,319
Norman CotterellTherapistFT$108,873$29,441$138,314

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Levlane Advertising IncAadvertising100 Penn Square East, Philadelphia, PA 19107$166,805
Planet Ten Multimedia LLCFilm production105 Carson Drive, Bear, DE 19701$117,877
Revenue and Support

Revenue Composition

Contributions and Grants
$177,295
Program Service Revenue
$2,602,145
Investment Income
$535,605
Other Revenue
$0
All Other Contributions
$141,812
Change in Net Assets
$152,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,891Fair Market Value
Total Noncash Contributions1$99,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,415
Revenue Not Reported on Financial Statements
$78,630
Revenue Not Reported on Form 990
$122,841
Other Revenue Adjustments
$78,630
Total Revenue per Audited Statements
$3,359,256
Total Revenue per Form 990
$3,315,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,500
Salaries, Compensation, and Employee Benefits$1,352,513
Grants and Similar Amounts Paid$61,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,199$171,183-$722,382
Current Officers, Directors, Trustees, and Key Employees$327,859$87,256-$415,115
Office Expenses$182,995$23,588-$206,583
Occupancy$147,134$25,989-$173,123
Advertising$122,716$125-$122,841
Other Employee Benefits$92,378$25,907-$118,285
Payroll Taxes$59,651$19,010-$78,661
Depreciation Depletion$60,549$10,393-$70,942
Grants to Domestic Individuals$57,200--$57,200
Fees for Services Accounting$47,614$8,402-$56,016
Travel$36,188$3,436-$39,624
All Other Expenses$35,549$3,755-$39,304
Insurance$26,102$2,688-$28,790
Pension Plan Contributions$13,766$4,304-$18,070
Other Expenses$16,035$0-$16,035
Foreign Grants$3,854--$3,854
Fees for Services Legal$340$60-$400
Total Functional Expenses$2,775,721$386,346$0$3,162,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,162,067
Total Expenses per Audited Statements$3,103,437
Expenses per Audited Statements$3,083,437
Expenses Not Reported on Financial Statements$78,630
Other Expense Adjustments$78,630
Expenses Not Reported on Form 990$20,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah Beck BusisEmployeeSee belowThis employee received compensation as Diet Program Coordinator. She is related to the following officers and directors of the Organization:Aaron T. Beck, President Emeritus and Member of the Board of Directors - Employee's family member.Hon. Phyllis W. Beck, Chair - Employee's family member.Richard J. Busis, Vice Chair - Employee's family memberHon. Alice Dubow, Board of Directors - Employee's family member.Judith S. Beck, President - Employee's family member.Sarah Busis, Board of Directors - Employee's family member.Matthew Cohen, Board of Directors - Employee's family member.Roy Beck, Board of Directors - Employee's family member.Daniel T. Beck, Board of Directors - Employee's family member.No$56,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent obligation$26,422
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
Yes
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
No
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, Section A, line 2

Aaron T. Beck, President Emeritus and Director, Board of Directors: Family relationship with Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow. Judith S. Beck, Ph.D., President: Family relationship with Aaron T. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow. Judge Phyllis W. Beck, Chair, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Dan T. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow. Daniel T. Beck, LICSW, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow. Roy Beck, MD, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow. Richard J. Busis, Vice Chair, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Sarah Busis, Matthew Cohen, and Alice Dubow. Sarah Busis, MD, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Richard J., Busis, Matthew Cohen, and Alice Dubow. Matthew Cohen, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Richard J., Busis, Sarah Busis, and Alice Dubow. Judge Alice Dubow, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Dan T. Beck, Roy Beck, Richard J. Busis, Sarah Busis, and Matthew Cohen.

Form 990, Part VI, Section B, line 11B

The Form 990 draft, prepared by the accountants for the Foundation, was sent via mail or email to the Board of Directors. The Board reviewed and commented on the Form 990 draft before the document was finalized. The completed Form 990 is mailed or emailed to all members of the Board of Directors before filing.

Form 990, Part VI, Section B, line 12C

Annually, the members of the Board of Directors review the Foundation's conflict of interest policy. Members of the Board of Directors are required to disclose a conflict of interest or a potential conflict of interest at the time the conflict or potential conflict of interest is discovered to the Executive Committee of the Board. If a conflict is discovered, the individual with whom a conflict exists may not vote or use any personal influence in regard to the matter; however, the individual may be counted in determining the quorum for Board of Directors meetings at which said matter is voted upon. Minutes of any meetings in which this occurs are required to reflect that the disclosure was made and that the individual abstained from participation in and voting on the matter.

Form 990, Part VI, Section B, line 15A

The Compensation Committee recommends the compensation of both the President and the Executive Director. The members of the compensation committee meet to approve the recommendation at their discretion. The members are provided a market pricing and data survey for executive positions from a compensation expert from a human resources and benefits consultant firm. They are also provided salary and benefits detail from BI's HR and business departments. The committee last approved compensation in October 2016. The committee also held an executive session at the November 2016 board meeting to recommend compensation for the executives. The Board approved the recommendation without amendment.

Form 990, Part VI, Section C, line 19

Any/all governing documents, policies and financial statements are made available to the public upon request.

Form 990, Part VI, Section B, line 16A:

Beck Institute entered into an agreement with Psychwire, an Australian company that develops training websites and platforms for mental health and behavioral science fields. The agreement is an unincorporated joint venture with the purpose of disseminating CBT throughout the world. Beck Institute online training courses were designed to extend our mission by providing CBT training to individuals from all over the world with more convenience than travel to the Institute.

Filing and Contact Details

Filer

Filer Name
Foundation for Cognitive Therapy and
EIN
23-2051226
Phone
6106643020
Address
One Belmont Avenue No 700, Bala Cynwyd, PA 19004-1610
Doing Business As
Beck Institute

Signing Officer

Name
Lisa Muchnick Pote MSW
Title
Executive Director
Phone
6106643020
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S Beck PhD
Formed
1972
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise McKnight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

In 2016, Beck Institute implemented On the Road workshops with the intention of making our in-person training, historically only available in Philadelphia, more convenient to trainees by making them available on a more regional level. Beck Institute implemented online training courses, which were designed to provide CBT training to individuals from all over the world with more convenience than travel to the Institute in Philadelphia would afford them.

Financial Statement Notes

Part X, Line 2:

Uncertain tax positions: Management of the Foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the Foundation's status as a not-for-profit entity. Management believes the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The Foundation's tax return for the year ended December 31, 2013 is currently under examination. The Foundation was subsequently informed that the examination has been closed with no findings.

Part XI, Line 4B - Other Adjustments:

Scholarships 60,735. Discount 17,895.

Part XII, Line 4B - Other Adjustments:

Scholarships 60,735. Discount 17,895.

Part XII and Part XIII, Line 4B:

Program service revenues are reported on the financial statements as net of scholarships.

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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/Form990PartVIISectionAGrp/PersonNm0Judge Phyllis W Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard J Busis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Busis MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Alice W Dubow
IRS990/Form990PartVIISectionAGrp/PersonNm4Barton M Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm5Tine Hansen-Turton MGA JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel T Beck LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron T Beck MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley Jacobs Former
IRS990/Form990PartVIISectionAGrp/PersonNm10Roy Beck MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Estelle Richman
IRS990/Form990PartVIISectionAGrp/PersonNm12David Winigrad
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Gavin Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm15David Pingree
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Weschler
IRS990/Form990PartVIISectionAGrp/PersonNm17Judith S Beck PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Muchnick Pote MSW
IRS990/Form990PartVIISectionAGrp/PersonNm19Norman Cotterell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, President Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Therapist
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0182995
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118285
IRS990/OtherExpensesGrp/Desc0Online training shared
IRS990/OtherExpensesGrp/Desc1Aujunct Faculty
IRS990/OtherExpensesGrp/Desc2Workshop Expenses
IRS990/OtherExpensesGrp/Desc3Patient fees discount
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1237179
IRS990/OtherExpensesGrp/ProgramServicesAmt2180713
IRS990/OtherExpensesGrp/ProgramServicesAmt316035
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IRS990/OtherExpensesGrp/TotalAmt1237429
IRS990/OtherExpensesGrp/TotalAmt2180713
IRS990/OtherExpensesGrp/TotalAmt316035
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019010
IRS990/PayrollTaxesGrp/ProgramServicesAmt059651
IRS990/PayrollTaxesGrp/TotalAmt078661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013766
IRS990/PensionPlanContributionsGrp/TotalAmt018070
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025287
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IRS990/PrincipalOfficerNm0Judith S Beck PhD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Online Training
IRS990/ProgramServiceRevenueGrp/Desc1Philadelphia Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Psychotherapy Income
IRS990/ProgramServiceRevenueGrp/Desc3Training for Organizations
IRS990/ProgramServiceRevenueGrp/Desc4Diet Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3399925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120559
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120559
IRS990/ProgSrvcAccomActy2Grp/Desc03-Day Cognitive Therapy Workshop: The Beck Institute 3-Day Workshops provide trainees with intensive, didactic and experiential learning in Cognitive Behavior Therapy through the use of lecture, discussion, role-play, multimedia and case conference. In 2016, a total of 465 trainees came from 42 states and the following 25 countries: Afghanistan, Argentina, Australia, Brazil, Canada, China, Denmark, Estonia, Ghana, Georgia, India, Japan, Mexico, Netherlands, New Zealand, Norway, Pakistan, Peru, Philippines, Poland, Portugal, Russia, Thailand, Turkey and United Kingdom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551110
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical 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 2016 Beck Institute treated 363 individuals, including 225 evaluations or second opinions and conducted 2,270 patient sessions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training for Organizations: 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 2016, a total of 1,210 trainees from organizations in 14 states, as well as in Brazil, Canada, the Dominican Republic and Ecuador received training.Supervision and Consultation: In 2016, a total of 21 supervisees came from seven different states, as well as from the following countries: Canada, Hong Kong, Thailand, Lebanon, Japan, and Jamaica. There were also two consultation groups of 14 trainees from two states.On the Road Workshop: Beck Institute implemented On the Road workshops with the intention of making our in-person training, historically only available in Philadelphia, more convenient to trainees by making them available on a more regional level. In 2016, a total of 135 trainees came from 23 states and the following 4 countries: Canada, India, Nigeria and United Arab Emirates.Diet - In 2016, Beck Institute treated 46 clients and conducted 743 client sessions. Beck Institute also held one 2-day diet workshop for 41 attendees.Publication revenue is revenue received for the sale of CBT educational materials such as books, CDs and DVDs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0824812
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023835
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IRS990/PYSalariesCompEmpBnftPaidAmt01183304
IRS990/PYTotalExpensesAmt02312704
IRS990/PYTotalProfFndrsngExpnsAmt00

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
2016Detailed filing. Detailed filing data is available for this year.$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