Civic Intelligence

Integrated Behavioral Technologies Inc.

990 • Fiscal year 2018 • EIN 48-1284001

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

1106 N 155th Suite BBasehor, KS 66007

(913) 417-7061

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$95,316

Down $12,466 (-12%) from 2017

Net Assets

Down

-$136,043

Down $89,393 (-192%) from 2017

Liabilities

Up

$231,359

Up $76,927 (+50%) from 2017

Revenue

Down

$1,329,826

Down $265,813 (-17%) from 2017

Expenses

Down

$1,419,219

Down $208,192 (-13%) from 2017

Net Income

Down

-$89,393

Down $57,621 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $37,667Liabilities 2010: $39,187Net Assets 2010: -$1,5202010Assets 2011: $12,761Liabilities 2011: $40,150Net Assets 2011: -$27,3892011Assets 2012: $18,309Liabilities 2012: $119,440Net Assets 2012: -$101,1312012Assets 2013: $2,472Liabilities 2013: $84,625Net Assets 2013: -$82,1532013Assets 2014: $21,759Liabilities 2014: $74,589Net Assets 2014: -$52,8302014Assets 2015: $3,691Liabilities 2015: $59,790Net Assets 2015: -$56,0992015Assets 2016: $86,131Liabilities 2016: $101,009Net Assets 2016: -$14,8782016Assets 2017: $107,782Liabilities 2017: $154,432Net Assets 2017: -$46,6502017Assets 2018: $95,316Liabilities 2018: $231,359Net Assets 2018: -$136,0432018Assets 2019: $292,766Liabilities 2019: $338,633Net Assets 2019: -$45,8672019Assets 2022: $914,435Liabilities 2022: $547,618Net Assets 2022: $366,8172022Assets 2023: $604,858Liabilities 2023: $483,806Net Assets 2023: $121,0522023Assets 2024: $818,441Liabilities 2024: $430,394Net Assets 2024: $388,0472024

Highlighted filing

2018

Assets$95,316
Liabilities$231,359
Net Assets-$136,043

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $520,4292010Expenses 2011: $791,6512011Expenses 2012: $1,033,9102012Revenue 2013: $910,912Expenses 2013: $891,934Net Income 2013: $18,9782013Revenue 2014: $1,017,066Expenses 2014: $987,743Net Income 2014: $29,3232014Revenue 2015: $1,107,369Expenses 2015: $1,110,638Net Income 2015: -$3,2692015Revenue 2016: $1,494,242Expenses 2016: $1,453,021Net Income 2016: $41,2212016Revenue 2017: $1,595,639Expenses 2017: $1,627,411Net Income 2017: -$31,7722017Revenue 2018: $1,329,826Expenses 2018: $1,419,219Net Income 2018: -$89,3932018Revenue 2019: $1,321,976Expenses 2019: $1,231,800Net Income 2019: $90,1762019Revenue 2022: $1,834,719Expenses 2022: $2,041,203Net Income 2022: -$206,4842022Revenue 2023: $2,357,371Expenses 2023: $2,603,136Net Income 2023: -$245,7652023Revenue 2024: $3,535,394Expenses 2024: $3,268,399Net Income 2024: $266,9952024

Highlighted filing

2018

Revenue$1,329,826
Expenses$1,419,219
Net Income-$89,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,329,955
Mission and Program Overview

Mission

Integrated behavioral technologies, inc serves children with autism and their families. While services are available for a range of disorders, difficulties and challenges faced by familiees, ibt focuses primarily on children and families affected by an autism spectrum disorder (asd), including such diagnoses as autism and aspergers.

Integrated behavioral technologies, inc serves children with autism and their families. While services are available for a range of disorders, difficulties and challenges faced by familiees, ibt focuses primarily on children and families affected by an autism spectrum disorder asd, including such diagnoses as autism and aspergers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,155$60,128▼ $2,027
Cash and Non-Interest-Bearing Accounts$45,627$35,188▼ $10,439
Loans From Officers Directors$12,801$12,801→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,782$95,316▼ $12,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,275$79,339▲ $57,064
Unsecured Notes Loans Payable$50,000$73,619▲ $23,619
Mortgage Notes Payable Secured by Investment Property$69,356$65,600▼ $3,756
Total Liabilities$154,432$231,359▲ $76,927
Net Assets / Fund Balance
Unrestricted Net Assets$-46,650$-136,043▼ $89,393
Total Net Assets Fund Balance$-46,650$-136,043▼ $89,393
Total Liabilities and Net Assets / Fund Balance$107,782$95,316▼ $12,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,128$11,255$71,383
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,617
Program Service Revenue
$1,309,264
Investment Income
$22
Other Revenue
$18,923
All Other Contributions
$1,617
Change in Net Assets
$-89,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,047
Other Expenses$356,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,026$386,017-$965,043
Occupancy$101,806$67,871-$169,677
Payroll Taxes$42,064$28,042-$70,106
Insurance$20,206$13,471-$33,677
Interest-$32,062-$32,062
Other Employee Benefits$16,739$11,159-$27,898
Fees for Services Accounting-$23,968-$23,968
Travel$13,009--$13,009
Fees for Services Legal-$12,424-$12,424
Office Expenses$7,243$4,829-$12,072
Information Technology-$8,813-$8,813
Advertising$4,563--$4,563
All Other Expenses$4,216$9-$4,225
Other Expenses$1,457$972-$2,429
Depreciation Depletion-$2,027-$2,027
Total Functional Expenses$825,255$593,964$0$1,419,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,052
Fundraising Direct Expenses$129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k and Product Sales$19,052$19,052$129$18,923
Total Events$19,052$19,052$129$18,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,801$12,801→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

The form 990 is provided to each board member for review and discussion, prior to the filing of the form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction. After disclosure of the financial interest and all material fact, and after any discussion with the interested prson, s/he shall leave the board while the determinataion of a conflict of interest is discussed and voted upon. The remainign board shall decide if a conflict of interest exists. If a conflict of interest indeed exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. After exercising due diligence, the board shall detemrine whether the organization can obtain with reasonable efforts a more advantageous transaction from a disinterested person. If not reasonablly possible, the board shall determine by majority vote of disintereted directors whether the transaction is in the organization's best interst and whether to enter into the transaction. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing member's response and making further investigation as warratned, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing and organizational documents are made available to the public by request at their main location.

Filing and Contact Details

Filer

Filer Name
Integrated Behavioral Technologies Inc
EIN
48-1284001
Phone
9134177061
Address
1106 N 155th Suite B, Basehor, KS 66007

Signing Officer

Name
Dr Linda Heitzman-powell
Title
President
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
99

Preparer

Firm
Glass Consulting LLC
Address
1117 Lawrence Ave, Lawrence, KS 66049
Preparer
Edwina Glass
Phone
7858383708
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965043
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028042
IRS990/PayrollTaxesGrp/ProgramServicesAmt042064
IRS990/PayrollTaxesGrp/TotalAmt070106
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILDCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR WRAP-AROUND SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194575
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CHILDCARE, LICENSED PRESCHOOL CENTER THAT PROVIDES EVIDENCE BASED PRACTICES AS FOLLOWS: 1. PROVIDES A LOCATION AND POTENTIAL POOL OF NEURO-TYPICAL STUDENTS WHO CAN HELP TEACH CLIENTS WITH AUTISM AND OTHER DISABILITIES PROPER METHODS OF SOCIAL INTERACTION IN A PEER ENVIRONMENT. 2. ADVANCES THE TECHNIQUES AND TRAINING OF ABA THERAPY, WHICH IS BEST PRACTICE FOR CHILDREN WITH BEHAVIORAL DISABILITIES SUCH AS AUTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114689
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
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IRS990/PYOtherRevenueAmt0-323
IRS990/PYProgramServiceRevenueAmt01588768
IRS990/PYRevenuesLessExpensesAmt0-31772
IRS990/PYSalariesCompEmpBnftPaidAmt01288083
IRS990/PYTotalExpensesAmt01627411
IRS990/PYTotalRevenueAmt01595639
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89393
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IRS990/RevenueAmt01194575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01482453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01055536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06409730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt06510886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01495254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013742
IRS990ScheduleA/Total509Grp/TotalAmt06510886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06511014
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K AND PRODUCT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION, PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PRSON, S/HE SHALL LEAVE THE BOARD WHILE THE DETERMINATAION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINIGN BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST INDEED EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETEMRINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A DISINTERESTED PERSON. IF NOT REASONABLLY POSSIBLE, THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF DISINTERETED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTERST AND WHETHER TO ENTER INTO THE TRANSACTION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRATNED, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THEIR MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0550838447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0c
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEHAVIORAL TECHNOLOGIES CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01106 N 155th St Ste B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BASEHOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd066007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.43$0.39$3.54$3.27$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.48$0.12$2.36$2.60$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.55$0.37$1.83$2.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$1.32$1.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.14$1.33$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.05$1.60$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.49$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.52