Civic Intelligence

Dbt-Linehan Board of Certification

990EZ • Fiscal year 2016 • EIN 46-2187805

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

444 NE Ravenna BlvdSeattle, WA 98115

(206) 285-0883

Siviq Scores

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

Liabilities / Assets

100th percentile

14.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,052

Down $58,783 (-95%) from 2015

Net Assets

Down

-$41,948

Down $53,783 (-454%) from 2015

Liabilities

Down

$45,000

Down $5,000 (-10%) from 2015

Revenue

Down

$50,311

Down $108,765 (-68%) from 2015

Expenses

Down

$104,094

Down $31,962 (-23%) from 2015

Net Income

Down

-$53,783

Down $76,803 (-334%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $28,321Liabilities 2013: $2,8502013Assets 2014: $8,815Liabilities 2014: $20,000Net Assets 2014: -$11,1852014Assets 2015: $61,835Liabilities 2015: $50,000Net Assets 2015: $11,8352015Assets 2016: $3,052Liabilities 2016: $45,000Net Assets 2016: -$41,9482016Assets 2017: $71,619Liabilities 2017: $43,450Net Assets 2017: $28,1692017Assets 2018: $160,370Liabilities 2018: $41,335Net Assets 2018: $119,0352018Assets 2019: $153,455Liabilities 2019: $30,000Net Assets 2019: $123,4552019Assets 2020: $159,479Liabilities 2020: $57,959Net Assets 2020: $101,5202020Assets 2021: $254,509Liabilities 2021: $55,187Net Assets 2021: $199,3222021Assets 2022: $254,778Liabilities 2022: $42,446Net Assets 2022: $212,3322022Assets 2023: $241,549Liabilities 2023: $35,106Net Assets 2023: $206,4432023Assets 2024: $163,903Liabilities 2024: $5,886Net Assets 2024: $158,0172024

Highlighted filing

2016

Assets$3,052
Liabilities$45,000
Net Assets-$41,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $90,000Expenses 2013: $64,529Net Income 2013: $25,4712013Revenue 2014: $99,296Expenses 2014: $135,952Net Income 2014: -$36,6562014Revenue 2015: $159,076Expenses 2015: $136,056Net Income 2015: $23,0202015Revenue 2016: $50,311Expenses 2016: $104,094Net Income 2016: -$53,7832016Revenue 2017: $198,192Expenses 2017: $128,075Net Income 2017: $70,1172017Revenue 2018: $245,245Expenses 2018: $154,379Net Income 2018: $90,8662018Revenue 2019: $147,330Expenses 2019: $142,910Net Income 2019: $4,4202019Revenue 2020: $109,077Expenses 2020: $131,012Net Income 2020: -$21,9352020Revenue 2021: $249,765Expenses 2021: $151,964Net Income 2021: $97,8012021Revenue 2022: $194,599Expenses 2022: $181,589Net Income 2022: $13,0102022Revenue 2023: $206,926Expenses 2023: $212,815Net Income 2023: -$5,8892023Revenue 2024: $160,158Expenses 2024: $208,584Net Income 2024: -$48,4262024

Highlighted filing

2016

Revenue$50,311
Expenses$104,094
Net Income-$53,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,311
Mission and Program Overview

Mission

Dialectical behavior therapy(dbt) clinician certification and dbt program certification

Program Services

DescriptionGrantsExpenses
DIALECTICAL BEHAVIOR THERAPY -DBT CLINICIAN CERTIFICATION-$104,094
DIALECTICAL BEHAVIOR THERAPY - PROGRAM CERTIFICATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN E KORSLUND PHD ABPPPresidentPT$0--
JOAN RUSSOSecretaryPT$0--
SUZANNE WITTERHOLT MDVice PresidentPT$0--
RANDY WOLBERT MSWTreasurerPT$0--
TIM KNETTLERConsulting Executive DirectorPT$0--
MARSHA LINEHANPresident Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
DBT-Linehan Board of Certification
EIN
46-2187805
Phone
2062850883
Address
444 NE RAVENNA BLVD, SEATTLE, WA 98115

Signing Officer

Name
Kathryn E Korslund Phd Abpp
Title
President
Phone
2062850883
Signed
2017-05-08

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licensing 5415.

Form 990EZ, Part I, Line 16

Dues & Fees 2004.

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Website 15483.

Form 990EZ, Part I, Line 16

Supplies 161.

Form 990EZ, Part I, Line 16

Insurance 6183.

Form 990EZ, Part I, Line 16

Bank Fees 19.

Form 990EZ, Part II, Line 26

Note Payable - Randy Wolbert 20000. 17500.

Form 990EZ, Part II, Line 26

Note Payable - Marsha Linehan 30000. 27500.

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AccMan Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02062850883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 NE RAVENNA BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061835
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN E KORSLUND PHD ABPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WITTERHOLT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY WOLBERT MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM KNETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA LINEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONSULTING EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029265
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IRS990EZ/PrintingPublicationsPostageAmt0729
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIALECTICAL BEHAVIOR THERAPY - PROGRAM CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104094
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARSHA LINEHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDY WOLBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT EMERITUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt040500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licensing 5415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Fees 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 15483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 6183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Note Payable - Randy Wolbert 20000. 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note Payable - Marsha Linehan 30000. 27500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN E KORSLUND PHD ABPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062850883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBT-Linehan Board of Certification
ReturnHeader/Filer/BusinessNameControlTxt0DBT-
ReturnHeader/Filer/EIN0462187805
ReturnHeader/Filer/PhoneNum02062850883
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ReturnHeader/Filer/USAddress/ZIPCd098115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.109.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE Ravenna BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA B PETTY
ReturnHeader/ReturnTs02017-11-09T12:37:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings