Civic Intelligence

Integrated Behavioral Technologies Inc.

990 • Fiscal year 2017 • EIN 48-1284001

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,782

Up $21,651 (+25%) from 2016

Net Assets

Down

-$46,650

Down $31,772 (-214%) from 2016

Liabilities

Up

$154,432

Up $53,423 (+53%) from 2016

Revenue

Up

$1,595,639

Up $101,397 (+6.8%) from 2016

Expenses

Up

$1,627,411

Up $174,390 (+12%) from 2016

Net Income

Down

-$31,772

Down $72,993 (-177%) from 2016

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

2017

Assets$107,782
Liabilities$154,432
Net Assets-$46,650

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

2017

Revenue$1,595,639
Expenses$1,627,411
Net Income-$31,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,595,962
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$64,534$62,155▼ $2,379
Cash and Non-Interest-Bearing Accounts$21,597$45,627▲ $24,030
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$86,131$107,782▲ $21,651
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,900$69,356▼ $3,544
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$15,308$22,275▲ $6,967
Total Liabilities$101,009$154,432▲ $53,423
Net Assets / Fund Balance
Unrestricted Net Assets$-14,878$-46,650▼ $31,772
Total Net Assets Fund Balance$-14,878$-46,650▼ $31,772
Total Liabilities and Net Assets / Fund Balance$86,131$107,782▲ $21,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,155$9,228$71,383
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,187
Program Service Revenue
$1,588,768
Investment Income
$7
Other Revenue
$-323
All Other Contributions
$7,187
Change in Net Assets
$-31,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,083
Other Expenses$339,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,974$467,316-$1,168,290
Occupancy$57,674$38,449-$96,123
Office Expenses$52,941$35,294-$88,235
Payroll Taxes$50,167$33,445-$83,612
Travel$43,499--$43,499
Other Employee Benefits$21,709$14,472-$36,181
Insurance$16,164$10,776-$26,940
Interest-$17,019-$17,019
Information Technology-$12,823-$12,823
All Other Expenses$4,785$1,525-$6,310
Fees for Services Accounting-$5,076-$5,076
Advertising$4,909--$4,909
Other Expenses$3,033$5,726-$3,033
Depreciation Depletion-$2,379-$2,379
Fees for Services Legal-$750-$750
Fees for Services Other-$400-$400
Total Functional Expenses$981,961$645,450$0$1,627,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323
Professional Fundraising Fees$0
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
128

Preparer

Firm
Glass Consulting LLC
Address
1117 Lawrence Ave, Lawrence, KS 66049
Preparer
Edwina Glass
Phone
7858383708
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILDCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR WRAP-AROUND SERV
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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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055536
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEHAVIORAL TECHNOLOGIES CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01106 N 155th Street Ste B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BASEHOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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