Civic Intelligence

Institute of Cognitive Therapy Inc

EIN 87-0685835 • 501(c)3 • Orem, UT

Profile

Respond to needs of various utah judicia, train the judicial branches, graduate students, licensed therapist and administrative branch employees in matters relating to judicia.

879 South Orem Blvd Ste 1Orem, UT 84058

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$24,083

Down $40,787 (-63%) from 2024

Liabilities

Down

$419

Down $374 (-47%) from 2024

Net Assets

Down

$23,664

Down $40,413 (-63%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$223,441

Down $44,535 (-17%) from 2024

Expenses

Down

$263,854

Down $58,918 (-18%) from 2024

Net Income

Up

-$40,413

Up $14,383 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $77,646Liabilities 2010: $821Net Assets 2010: $76,8252010Assets 2011: $29,823Liabilities 2011: $5,257Net Assets 2011: $24,5662011Assets 2012: $27,200Liabilities 2012: $883Net Assets 2012: $26,3172012Assets 2013: $12,576Liabilities 2013: $40Net Assets 2013: $12,5362013Assets 2014: $933Liabilities 2014: $1,238Net Assets 2014: -$3052014Assets 2015: $6,376Net Assets 2015: $6,3762015Assets 2016: $4,782Liabilities 2016: $1,509Net Assets 2016: $3,2732016Assets 2017: $10,563Liabilities 2017: $3,934Net Assets 2017: $6,6292017Assets 2018: $17,132Liabilities 2018: $4,022Net Assets 2018: $13,1102018Assets 2019: $56,942Liabilities 2019: $1,530Net Assets 2019: $55,4122019Assets 2020: $34,595Liabilities 2020: $0Net Assets 2020: $34,5952020Assets 2021: $73,345Liabilities 2021: $1,590Net Assets 2021: $71,7552021Assets 2022: $95,982Liabilities 2022: $5,824Net Assets 2022: $90,1582022Assets 2023: $125,648Liabilities 2023: $6,775Net Assets 2023: $118,8732023Assets 2024: $64,870Liabilities 2024: $793Net Assets 2024: $64,0772024Assets 2025: $24,083Liabilities 2025: $419Net Assets 2025: $23,6642025

Highlighted filing

2025

Assets$24,083
Liabilities$419
Net Assets$23,664
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,4552010Expenses 2011: $368,5352011Expenses 2012: $260,1672012Revenue 2013: $104,097Expenses 2013: $117,878Net Income 2013: -$13,7812013Revenue 2014: $90,995Expenses 2014: $103,836Net Income 2014: -$12,8412014Revenue 2015: $91,420Expenses 2015: $84,739Net Income 2015: $6,6812015Revenue 2016: $71,272Expenses 2016: $74,375Net Income 2016: -$3,1032016Revenue 2017: $96,321Expenses 2017: $92,965Net Income 2017: $3,3562017Revenue 2018: $150,265Expenses 2018: $143,784Net Income 2018: $6,4812018Revenue 2019: $228,515Expenses 2019: $186,215Net Income 2019: $42,3002019Revenue 2020: $172,441Expenses 2020: $188,949Net Income 2020: -$16,5082020Revenue 2021: $209,756Expenses 2021: $172,596Net Income 2021: $37,1602021Revenue 2022: $215,773Expenses 2022: $193,171Net Income 2022: $22,6022022Revenue 2023: $267,556Expenses 2023: $238,841Net Income 2023: $28,7152023Revenue 2024: $267,976Expenses 2024: $322,772Net Income 2024: -$54,7962024Revenue 2025: $223,441Expenses 2025: $263,854Net Income 2025: -$40,4132025

Highlighted filing

2025

Revenue$223,441
Expenses$263,854
Net Income-$40,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,083
Liabilities
$419
Net assets
$23,664
Revenue
$223,441
Expenses
$263,854
Net income
-$40,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.23$2.64$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.68$3.23$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.68$2.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.16$1.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$2.10$1.73$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.29$1.86$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.50$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.91$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.91$1.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$1.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$4.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$223,441
Mission and Program Overview

Mission

Respond to needs of various utah judicia, train the judicial branches, graduate students, licensed therapist and administrative branch employees in matters relating to judicia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,870$24,083▼ $40,787
Rtn Earn Endowment Incm Other Fnds$64,077$23,664▼ $40,413
Total Assets$64,870$24,083▼ $40,787
Liabilities
Accounts Payable and Accrued Expenses$793$419▼ $374
Total Liabilities$793$419▼ $374
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,077$23,664▼ $40,413
Total Liabilities and Net Assets / Fund Balance$64,870$24,083▼ $40,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,479$24,479
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heidi RiddleDirector
Shana HubbsEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,485
Other Expenses$46,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,445--$201,445
Occupancy$18,594--$18,594
Payroll Taxes$15,856--$15,856
Information Technology$9,726--$9,726
Insurance$4,518--$4,518
Office Expenses$3,433--$3,433
Conferences and Meetings$2,755--$2,755
Fees for Services Accounting$1,625--$1,625
Other Employee Benefits$184--$184
Other Expenses$60--$60
Total Functional Expenses$263,854$0$0$263,854
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEW”

Form 990, Page 6, Part VI, Line 12C

“REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute of Cognitive Therapy Inc
EIN
87-0685835
Phone
8018599238
Address
879 SOUTH OREM BLVD STE 1, OREM, UT 84058

Signing Officer

Name
Heidi Riddle
Title
Director
Phone
8018599238
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riddle
Formed
2012
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
10

Preparer

Firm
Foresight CPA Group
Address
10897 RIVERFRONT PARKWAY SUITE 125, SOUTH JORDAN, UT 84095
Preparer
Joshua Stats
Phone
8014159636
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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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ReturnHeader/PreparerPersonGrp/PhoneNum08014159636
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA STATS
ReturnHeader/ReturnTs02026-02-24T15:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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