Civic Intelligence

Dbt-Linehan Board of Certification

990EZ • Fiscal year 2020 • EIN 46-2187805

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileN/A
4010 Stone Way NSeattle, WA 98103

(206) 285-0883

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-26%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$159,479

Up $6,024 (+3.9%) from 2019

Net Assets

Down

$101,520

Down $21,935 (-18%) from 2019

Liabilities

Up

$57,959

Up $27,959 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$109,077

Down $38,253 (-26%) from 2019

Expenses

Down

$131,012

Down $11,898 (-8.3%) from 2019

Net Income

Down

-$21,935

Down $26,355 (-596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$159,479
Liabilities$57,959
Net Assets$101,520
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$109,077
Expenses$131,012
Net Income-$21,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$109,077
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DIALECTICAL BEHAVIOR THERAPY -DBT CLINICIAN CERTIFICATION-$103,301
DIALECTICAL BEHAVIOR THERAPY - PROGRAM CERTIFICATION-$17,307
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY VAYPresidentPT$0--
HENRY SCHMIDTSecretaryPT$0--
SUZANNE WITTERHOLTVice PresidentPT$0--
DAN FINNEGANTreasurerPT$0--
JOAN RUSSOImmediate Past PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DBT-Linehan Board of Certification
EIN
46-2187805
Phone
2062850883
Address
4010 STONE WAY N, SEATTLE, WA 98103

Signing Officer

Name
Kimberly Vay
Title
President
Phone
2062850883
Signed
2021-10-18

Preparer

Firm
Accounting & Management Service
Address
4010 Stone Way N Suite 400, Seattle, WA 98103
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board and the Executive Director.”

Pt VI, Line 15A

“Board researches comparable salaries and comparable organizations.”

Pt VI, Line 15B

“Board is responsible for salary research.”

Other

“Page 2 Line 24 - Paypal receivable”

Form 990EZ, Part I, Line 16

“Licensing 6553.”

Form 990EZ, Part I, Line 16

“Dues & Fees 2192.”

Form 990EZ, Part I, Line 16

“Software 337.”

Form 990EZ, Part I, Line 16

“Website 5547.”

Form 990EZ, Part I, Line 16

“Supplies 178.”

Form 990EZ, Part I, Line 16

“Telephone 942.”

Form 990EZ, Part I, Line 16

“Books, Subcriptions, Reference 50.”

Form 990EZ, Part I, Line 16

“Liability, D & O Insurance 6068.”

Form 990EZ, Part I, Line 16

“Bank Fees 3520.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE - R WOLBERT”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE - M LINEHAN”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153455
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IRS990EZ/ExcessOrDeficitForYearAmt0-21935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105396
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY VAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WITTERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05856
IRS990EZ/OtherExpensesTotalAmt025387
IRS990EZ/PrimaryExemptPurposeTxt0DIALECTICAL BEHAVIOR THERAPY(DBT) CLINICIAN CERTIFICATION AND DBT PROGRAM CERTIFICATION
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt080705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIALECTICAL BEHAVIOR THERAPY -DBT CLINICIAN CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIALECTICAL BEHAVIOR THERAPY - PROGRAM CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131012
IRS990EZ/TotalProgramServiceExpensesAmt0120608
IRS990EZ/TotalRevenueAmt0109077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124374
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/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY WOLBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARSHA LINEHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President Emeritus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt033874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board researches comparable salaries and comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is responsible for salary research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 2 Line 24 - Paypal receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing 6553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Fees 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 5547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subcriptions, Reference 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liability, D & O Insurance 6068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 3520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTE PAYABLE - R WOLBERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTE PAYABLE - M LINEHAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Vay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062850883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBT-Linehan Board of Certification
ReturnHeader/Filer/BusinessNameControlTxt0DBT-
ReturnHeader/Filer/EIN0462187805
ReturnHeader/Filer/PhoneNum02062850883
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 STONE WAY N
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Management Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 Stone Way N Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Petty
ReturnHeader/ReturnTs02021-10-27T16:35:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,479
Liabilities
$57,959
Net assets
$101,520
Revenue
$109,077
Expenses
$131,012
Net income
-$21,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.60$2.09$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.06$2.07$2.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$1.95$1.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.55$1.99$2.50$1.52$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.02$1.09$1.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.47$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.19$2.45$1.54$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.28$1.98$1.28$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.42$0.50$1.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$1.59$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.99$1.36$0.37
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.90$0.65$0.25