Civic Intelligence

Behavioral Technologies Corp

EIN 42-1253301 • 501(c)4 • Des Moines, IA

Profile

To provide educational programming and housing operations for mentally handicapped individuals in iowa, which will allow them to function as independent as possible in their daily life, their workplace and their community.

2601 E University AveDes Moines, IA 50317

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-140807%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$159,963

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14068.9% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,334,551 (-100%) from 2022

Liabilities

Down

$0

Down $733,580 (-100%) from 2022

Net Assets

Down

$0

Down $1,600,971 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1,137

Down $5,505,440 (-100%) from 2022

Expenses

Down

$1,602,108

Down $3,864,299 (-71%) from 2022

Net Income

Down

-$1,600,971

Down $1,641,141 (-4085%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,623,629Liabilities 2011: $1,357,941Net Assets 2011: $1,265,6882011Assets 2012: $2,582,222Liabilities 2012: $1,333,454Net Assets 2012: $1,248,7682012Assets 2013: $2,519,960Liabilities 2013: $1,265,394Net Assets 2013: $1,254,5662013Assets 2014: $2,544,897Liabilities 2014: $1,277,979Net Assets 2014: $1,266,9182014Assets 2015: $2,163,504Liabilities 2015: $954,187Net Assets 2015: $1,209,3172015Assets 2016: $2,201,185Liabilities 2016: $956,625Net Assets 2016: $1,244,5602016Assets 2017: $2,212,765Liabilities 2017: $1,003,902Net Assets 2017: $1,208,8632017Assets 2018: $2,146,213Liabilities 2018: $938,468Net Assets 2018: $1,207,7452018Assets 2019: $2,172,636Liabilities 2019: $901,164Net Assets 2019: $1,271,4722019Assets 2020: $2,296,219Liabilities 2020: $954,484Net Assets 2020: $1,341,7352020Assets 2021: $2,539,964Liabilities 2021: $979,163Net Assets 2021: $1,560,8012021Assets 2022: $2,334,551Liabilities 2022: $733,580Net Assets 2022: $1,600,9712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,540,0792011Expenses 2012: $4,723,2512012Expenses 2013: $4,689,6212013Revenue 2014: $4,823,336Expenses 2014: $4,810,984Net Income 2014: $12,3522014Revenue 2015: $4,840,677Expenses 2015: $4,898,278Net Income 2015: -$57,6012015Revenue 2016: $4,876,275Expenses 2016: $4,841,032Net Income 2016: $35,2432016Revenue 2017: $4,868,045Expenses 2017: $4,903,742Net Income 2017: -$35,6972017Revenue 2018: $4,893,851Expenses 2018: $4,894,969Net Income 2018: -$1,1182018Revenue 2019: $5,109,891Expenses 2019: $5,046,164Net Income 2019: $63,7272019Revenue 2020: $5,163,159Expenses 2020: $5,092,896Net Income 2020: $70,2632020Revenue 2021: $5,287,722Expenses 2021: $5,068,656Net Income 2021: $219,0662021Revenue 2022: $5,506,577Expenses 2022: $5,466,407Net Income 2022: $40,1702022Revenue 2023: $1,137Expenses 2023: $1,602,108Net Income 2023: -$1,600,9712023

Highlighted filing

2023

Revenue$1,137
Expenses$1,602,108
Net Income-$1,600,971
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,137
Expenses
$1,602,108
Net income
-$1,600,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.60$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.73$1.60$5.51$5.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.98$1.56$5.29$5.07$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.95$1.34$5.16$5.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.90$1.27$5.11$5.05$0.06
2018Summary only. Only limited summary data is available for this year.$2.15$0.94$1.21$4.89$4.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.00$1.21$4.87$4.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.96$1.24$4.88$4.84$0.04
2015Summary only. Only limited summary data is available for this year.$2.16$0.95$1.21$4.84$4.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.28$1.27$4.82$4.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.27$1.25$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.33$1.25$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.36$1.27$4.54
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,506,577
Mission and Program Overview

Mission

To provide habilitative and support services to persons having developmental disabilities which will enable those persons served to function as independently as possible in their daily life and in their work place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,044$732,894▼ $28,150
Cash and Non-Interest-Bearing Accounts$787,742$686,121▼ $101,621
Accounts Receivable$554,200$568,632▲ $14,432
Savings and Temporary Cash Investments$401,487$341,026▼ $60,461
Prepaid Expenses and Deferred Charges$35,491$5,878▼ $29,613
Total Assets$2,539,964$2,334,551▼ $205,413
Liabilities
Accounts Payable and Accrued Expenses$630,464$418,709▼ $211,755
Mortgage Notes Payable Secured by Investment Property$348,699$314,871▼ $33,828
Total Liabilities$979,163$733,580▼ $245,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,801$1,600,971▲ $40,170
Total Net Assets Fund Balance$1,560,801$1,600,971▲ $40,170
Total Liabilities and Net Assets / Fund Balance$2,539,964$2,334,551▼ $205,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,679$619,329$1,126,008
Equipment$0$287,974$287,974
Land$226,215-$226,215
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BradishCEO / CFOFT$209,761$38,497$248,258
Virginia BradishCOOFT$166,503$31,630$198,133

Board Members and Trustees

NameTitle
Amy McintoshDirector
Mary PotratzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,299
Program Service Revenue
$5,339,779
Investment Income
$499
Other Revenue
$0
Change in Net Assets
$40,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,747,245
Other Expenses$719,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,611$353,883-$3,614,494
Current Officers, Directors, Trustees, and Key Employees$218,412$272,087-$490,499
Payroll Taxes$278,967$39,858-$318,825
Other Employee Benefits$192,219$18,517-$210,736
Insurance$149,590$17,912-$167,502
Occupancy$121,513$5,218-$126,731
Pension Plan Contributions$107,732$4,959-$112,691
Fees for Services Accounting-$41,818-$41,818
Travel$30,418--$30,418
Depreciation Depletion$28,150--$28,150
Fees for Services Other$10,533$1,631-$12,164
Fees for Services Legal-$11,546-$11,546
Office Expenses$2,161$8,520-$10,681
Payments to Affiliates$9,493--$9,493
Other Expenses$2,799$600-$3,399
Total Functional Expenses$4,662,266$804,141$0$5,466,407
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“A copy of the form 990 is provided to each member at the board meeting prior to filing with the internal revenue service. At this meeting the form 990 is reveiwed by all board members.”

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

“Each board member is required to disclose conflicts of interest on a form annually. The conflict of interest policy requires everyone to act in the best interest of the organization as they conduct business.”

Form 990, Part VI, Section B, Line 15

“The compensation committee consists of the independent members of the board. The board utilized a comparative study done by an independent third party during the first half of 2020 in their evaluation process.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statments are available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Behavioral Technologies Corp
EIN
42-1253301
Phone
5152639109
Address
2601 E UNIVERSITY AVE, DES MOINES, IA 50317

Signing Officer

Name
David Bradish
Title
CEO
Phone
5152639109
Signed
2022-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bradish
Formed
1985
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
2
Employees
153
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART XII, LINE 2C:

“The entire board has responsibility for oversight and review of the audit.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0630464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418709
IRS990/AccountsReceivableGrp/BOYAmt0554200
IRS990/AccountsReceivableGrp/EOYAmt0568632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HABILITATIVE AND SUPPORT SERVICES TO PERSONS HAVING DEVELOPMENTAL DISABILITIES WHICH WILL ENABLE THOSE PERSONS SERVED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR DAILY LIFE AND IN THEIR WORK PLACE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BRADISH
IRS990/BooksInCareOfDetail/PhoneNum05152639109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 E UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050317
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0787742
IRS990/CashNonInterestBearingGrp/EOYAmt0686121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0490499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0499
IRS990/CYOtherExpensesAmt0719162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05339779
IRS990/CYRevenuesLessExpensesAmt040170
IRS990/CYSalariesCompEmpBnftPaidAmt04747245
IRS990/CYTotalExpensesAmt05466407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05506577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028150
IRS990/DepreciationDepletionGrp/TotalAmt028150
IRS990/Desc0OPERATION OF INTERMEDIATE CARE FACILITIES COMPRISED OF 32 CLIENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03936717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041818
IRS990/FeesForServicesAccountingGrp/TotalAmt041818
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011546
IRS990/FeesForServicesLegalGrp/TotalAmt011546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010533
IRS990/FeesForServicesOtherGrp/TotalAmt012164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRADISH
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA BRADISH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY POTRATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0166299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05506577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017912
IRS990/InsuranceGrp/ProgramServicesAmt0149590
IRS990/InsuranceGrp/TotalAmt0167502
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732894
IRS990/LandBldgEquipCostOrOtherBssAmt01640197
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HABILITATIVE AND SUPPORT SERVICES TO PERSONS HAVING DEVELOPMENTAL DISABILITIES WHICH WILL ENABLE THOSE PERSONS SERVED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR DAILY LIFE AND IN THEIR WORK PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314871
IRS990/NetAssetsOrFundBalancesBOYAmt01560801
IRS990/NetAssetsOrFundBalancesEOYAmt01600971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01600971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05218
IRS990/OccupancyGrp/ProgramServicesAmt0121513
IRS990/OccupancyGrp/TotalAmt0126731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08520
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt010681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210736
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt0149108
IRS990/OtherExpensesGrp/ProgramServicesAmt190085
IRS990/OtherExpensesGrp/ProgramServicesAmt210475
IRS990/OtherExpensesGrp/ProgramServicesAmt32799
IRS990/OtherExpensesGrp/TotalAmt0149108
IRS990/OtherExpensesGrp/TotalAmt1115113
IRS990/OtherExpensesGrp/TotalAmt213039
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260611
IRS990/OtherSalariesAndWagesGrp/TotalAmt03614494
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09493
IRS990/PaymentsToAffiliatesGrp/TotalAmt09493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278967
IRS990/PayrollTaxesGrp/TotalAmt0318825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107732
IRS990/PensionPlanContributionsGrp/TotalAmt0112691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
IRS990/PrincipalOfficerNm0DAVID BRADISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05339779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05339779
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SUPPORTED COMMUNITY LIVING FACILITIES THAT SUPPORT 8 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745609
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF DAY HABILITATION PROGRAM FOR 19 MENTALLY HANDICAPPED CLIENTS. THE OPERATION OF THE DAY HABILITATION PROGRAM WAS SUSPENDED FROM MARCH 2020 - MARCH 2021 DUE TO COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0670753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05001624
IRS990/PYRevenuesLessExpensesAmt0219066
IRS990/PYSalariesCompEmpBnftPaidAmt04397903
IRS990/PYTotalExpensesAmt05068656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05287722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04207902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126008
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287974
IRS990ScheduleD/LandGrp/BookValueAmt0226215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BRADISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA BRADISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO / CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL SERVICES AS THE CEO AND COO OF THE ORGANIZATION. SEE CORE FORM 990, PART VI, LINE 15 FOR FURTHER INFORMATION REGARDING THE COMPENSATION PROCESS UTILIZED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION PAID TO BOARD MEMBERS:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AT THIS MEETING THE FORM 990 IS REVEIWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES EVERYONE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION AS THEY CONDUCT BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE CONSISTS OF THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD UTILIZED A COMPARATIVE STUDY DONE BY AN INDEPENDENT THIRD PARTY DURING THE FIRST HALF OF 2020 IN THEIR EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD HAS RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 11, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02539964
IRS990/TotalAssetsEOYAmt02334551
IRS990/TotalAssetsGrp/BOYAmt02539964
IRS990/TotalAssetsGrp/EOYAmt02334551
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0166299
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04662266
IRS990/TotalFunctionalExpensesGrp/TotalAmt05466407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979163
IRS990/TotalLiabilitiesEOYAmt0733580
IRS990/TotalLiabilitiesGrp/BOYAmt0979163
IRS990/TotalLiabilitiesGrp/EOYAmt0733580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600971
IRS990/TotalOtherCompensationAmt069627
IRS990/TotalProgramServiceExpensesAmt04662266
IRS990/TotalProgramServiceRevenueAmt05339779
IRS990/TotalReportableCompFromOrgAmt0376764
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05339779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05506577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030418
IRS990/TravelGrp/TotalAmt030418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 E UNIVERSITY AVE
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050317
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRADISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05152639109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TECHNOLOGIES CORP
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0421253301
ReturnHeader/Filer/PhoneNum05152639109
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST STREET SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05155586600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02022-09-30T15:24:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADISH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits