Civic Intelligence

Behavioral Tech Institute

990 • Fiscal year 2023 • EIN 91-1931649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileBEHAVIORALTECH.ORG
720 Seneca St Ste 107 Pmb 167Seattle, WA 98101

(206) 675-8588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,343

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$576,099

Flat from 2023

Net Assets

Flat

$414,043

Flat from 2023

Liabilities

Flat

$162,056

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Flat

$2,332,170

Flat from 2023

Expenses

Flat

$2,565,282

Flat from 2023

Net Income

Flat

-$233,112

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $606,801Liabilities 2011: $867,833Net Assets 2011: -$261,0322011Assets 2012: $665,340Liabilities 2012: $1,145,553Net Assets 2012: -$480,2132012Assets 2013: $504,197Liabilities 2013: $1,040,828Net Assets 2013: -$536,6312013Assets 2014: $619,751Liabilities 2014: $1,529,287Net Assets 2014: -$909,5362014Assets 2015: $589,714Liabilities 2015: $1,699,907Net Assets 2015: -$1,110,1932015Assets 2016: $531,473Liabilities 2016: $1,994,016Net Assets 2016: -$1,462,5432016Assets 2017: $671,704Liabilities 2017: $1,722,302Net Assets 2017: -$1,050,5982017Assets 2018: $346,874Liabilities 2018: $1,174,945Net Assets 2018: -$828,0712018Assets 2019: $793,851Liabilities 2019: $849,615Net Assets 2019: -$55,7642019Assets 2020: $869,836Liabilities 2020: $929,083Net Assets 2020: -$59,2472020Assets 2021: $1,362,782Liabilities 2021: $821,646Net Assets 2021: $541,1362021Assets 2022: $1,128,217Liabilities 2022: $284,586Net Assets 2022: $843,6312022Assets 2023: $576,099Liabilities 2023: $162,056Net Assets 2023: $414,0432023Assets 2023: $576,099Liabilities 2023: $162,056Net Assets 2023: $414,0432023Assets 2024: $580,326Liabilities 2024: $305,314Net Assets 2024: $275,0122024

Highlighted filing

2023

Assets$576,099
Liabilities$162,056
Net Assets$414,043
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,962,243Expenses 2011: $3,824,362Net Income 2011: $137,8812011Revenue 2012: $3,108,899Expenses 2012: $3,328,080Net Income 2012: -$219,1812012Revenue 2013: $2,934,868Expenses 2013: $2,991,286Net Income 2013: -$56,4182013Revenue 2014: $2,823,342Expenses 2014: $3,198,717Net Income 2014: -$375,3752014Revenue 2015: $3,675,896Expenses 2015: $3,876,185Net Income 2015: -$200,2892015Revenue 2016: $3,474,974Expenses 2016: $3,825,446Net Income 2016: -$350,4722016Revenue 2017: $3,792,977Expenses 2017: $3,378,735Net Income 2017: $414,2422017Revenue 2018: $3,455,093Expenses 2018: $3,233,790Net Income 2018: $221,3032018Revenue 2019: $3,270,196Expenses 2019: $2,508,412Net Income 2019: $761,7842019Revenue 2020: $1,971,369Expenses 2020: $1,994,453Net Income 2020: -$23,0842020Revenue 2021: $2,700,627Expenses 2021: $2,274,395Net Income 2021: $426,2322021Revenue 2022: $2,581,516Expenses 2022: $2,609,449Net Income 2022: -$27,9332022Revenue 2023: $2,332,170Expenses 2023: $2,565,282Net Income 2023: -$233,1122023Revenue 2023: $2,332,170Expenses 2023: $2,565,282Net Income 2023: -$233,1122023Revenue 2024: $2,377,488Expenses 2024: $2,521,840Net Income 2024: -$144,3522024

Highlighted filing

2023

Revenue$2,332,170
Expenses$2,565,282
Net Income-$233,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,339,663
Mission and Program Overview

Mission

NONE

To make effective treatments available to all individuals with severe mental disorders thru research,training & consulting in dialectical beh. Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$842,631$413,043▼ $429,588
Accounts Receivable$110,013$362,042▲ $252,029
Cash and Non-Interest-Bearing Accounts$852,508$137,637▼ $714,871
Inventories for Sale or Use$63,242$10,344▼ $52,898
Land, Buildings, and Equipment, Net$37,634$4,435▼ $33,199
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,128,217$576,099▼ $552,118
Other Assets Total$64,820$61,641▼ $3,179
Liabilities
Other Liabilities$152,861$79,190▼ $73,671
Accounts Payable and Accrued Expenses$67,292$57,581▼ $9,711
Deferred Revenue$64,433$25,285▼ $39,148
Total Liabilities$284,586$162,056▼ $122,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,631$414,043▼ $429,588
Total Liabilities and Net Assets / Fund Balance$1,128,217$576,099▼ $552,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,435$60,169$64,604
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holli HarrisCEOFT$113,343$113,343
Andre IvanoffBoard ChairPT$49,039$49,039

Board Members and Trustees

NameTitle
Kevin BriscoeBoard Advisor
Richard StuartBoard Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Valtas Group Washington LLCProfessional Services3150 RICHARDS ROAD STE, Bellevue, WA 98005$178,915
Valtas Group Washington LLCProfessional Services3150 RICHARDS ROAD STE, Bellevue, WA 98005$120,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,339,655
Investment Income
$-7,485
Other Revenue
$0
Change in Net Assets
$-233,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,462
Salaries, Compensation, and Employee Benefits$1,135,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,566--$1,020,566
Fees for Services Other$280,128--$280,128
Fees for Services Accounting$248,870--$248,870
Occupancy$120,095--$120,095
Payroll Taxes$91,633--$91,633
All Other Expenses$32,572--$32,572
Insurance$26,921--$26,921
Other Employee Benefits$23,621--$23,621
Conferences and Meetings$21,620--$21,620
Depreciation Depletion$20,107--$20,107
Other Expenses$9,892--$9,892
Travel$1,092--$1,092
Fees for Services Legal$100--$100
Total Functional Expenses$2,565,282$0$0$2,565,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dbt Consultations$66,780
Expensify Payable$6,357
Accrued 401k$2,199
Payroll Taxes Payable$2,186
Other Accrued Expenses$1,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy of the 990 is reviewed by a board member.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”

Form 990, Part VI, Section C, Line 19

“The policies and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Tech Institute
EIN
91-1931649
Phone
2066758588
Address
720 SENECA ST STE 107 PMB 167, SEATTLE, WA 98101

Signing Officer

Name
Dean Lester
Title
CEO
Phone
2066758588
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lester
Formed
1998
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Hostek & Clark Cpas
Address
526 YALE AVENUE NORTH STE A, SEATTLE, WA 98109
Preparer
Douglas Clark CPA
Phone
2066239395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 268839. Management and general expenses 0. Fundraising expenses 0. Total expenses 268839. Payroll processing: program service expenses 6137. Management and general expenses 0. Fundraising expenses 0. Total expenses 6137. Other professional fees: program service expenses 5152. Management and general expenses 0. Fundraising expenses 0. Total expenses 5152.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057581
IRS990/AccountsReceivableGrp/BOYAmt0110013
IRS990/AccountsReceivableGrp/EOYAmt0362042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH SEVERE MENTAL DISORDERS THRU RESEARCH,TRAINING & CONSULTING IN DIALECTICAL BEH. THERAPY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032572
IRS990/AllOtherExpensesGrp/TotalAmt032572
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0MARNIE MCFARLANE
IRS990/BooksInCareOfDetail/PhoneNum02066758588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SENECA ST STE 107 PMB 167
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0852508
IRS990/CashNonInterestBearingGrp/EOYAmt0137637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021620
IRS990/ConferencesMeetingsGrp/TotalAmt021620
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0178915
IRS990/ContractorCompensationGrp/CompensationAmt1120725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03150 RICHARDS ROAD STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13150 RICHARDS ROAD STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VALTAS GROUP WASHINGTON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALTAS GROUP WASHINGTON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7485
IRS990/CYOtherExpensesAmt01429462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02339655
IRS990/CYRevenuesLessExpensesAmt0-233112
IRS990/CYSalariesCompEmpBnftPaidAmt01135820
IRS990/CYTotalExpensesAmt02565282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02332170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064433
IRS990/DeferredRevenueGrp/EOYAmt025285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020107
IRS990/DepreciationDepletionGrp/TotalAmt020107
IRS990/Desc0MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02565282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0248870
IRS990/FeesForServicesAccountingGrp/TotalAmt0248870
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280128
IRS990/FeesForServicesOtherGrp/TotalAmt0280128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE IVANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLI HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02339663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026921
IRS990/InsuranceGrp/TotalAmt026921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04435
IRS990/LandBldgEquipCostOrOtherBssAmt064604
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0843631
IRS990/NetAssetsOrFundBalancesEOYAmt0414043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120095
IRS990/OccupancyGrp/TotalAmt0120095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064820
IRS990/OtherAssetsTotalGrp/EOYAmt061641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023621
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1COMPUTER/IT SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0538763
IRS990/OtherExpensesGrp/ProgramServicesAmt169728
IRS990/OtherExpensesGrp/ProgramServicesAmt259574
IRS990/OtherExpensesGrp/ProgramServicesAmt39892
IRS990/OtherExpensesGrp/TotalAmt0538763
IRS990/OtherExpensesGrp/TotalAmt169728
IRS990/OtherExpensesGrp/TotalAmt259574
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherLiabilitiesGrp/BOYAmt0152861
IRS990/OtherLiabilitiesGrp/EOYAmt079190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091633
IRS990/PayrollTaxesGrp/TotalAmt091633
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN LESTER
IRS990/PriorPeriodAdjustmentsAmt0-196476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONSULTATIO
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01462058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02581474
IRS990/PYRevenuesLessExpensesAmt0-27933
IRS990/PYSalariesCompEmpBnftPaidAmt01147391
IRS990/PYTotalExpensesAmt02609449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233112
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02332162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0842631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02339655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02468974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02329005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01970233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03078700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012186567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt012255394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02339655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02468974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02329005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01970233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03147527
IRS990ScheduleA/Total509Grp/TotalAmt012255394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02339663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02429007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01971369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03168196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012489751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID OPERATING EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSIFY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID DBT CONSULTATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061641
IRS990ScheduleD/TotalLiabilityAmt079190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 268839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268839. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 6137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6137. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL TECH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0753105374
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SAME AS MARIE INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01107 NE 45TH ST SUITE 230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098105
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128217
IRS990/TotalAssetsEOYAmt0576099
IRS990/TotalAssetsGrp/BOYAmt01128217
IRS990/TotalAssetsGrp/EOYAmt0576099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02565282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02565282
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt0284586
IRS990/TotalLiabilitiesEOYAmt0162056
IRS990/TotalLiabilitiesGrp/BOYAmt0284586
IRS990/TotalLiabilitiesGrp/EOYAmt0162056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02565282
IRS990/TotalProgramServiceRevenueAmt02339655
IRS990/TotalReportableCompFromOrgAmt0162382
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02332170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt01092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 SENECA ST STE 107 PMB 167
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEHAVIORALTECH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02066758588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TECH INSTITUTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,099
Liabilities
$162,056
Net assets
$414,043
Revenue
$2,332,170
Expenses
$2,565,282
Net income
-$233,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.28$2.38$2.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.41$2.33$2.57$0.23
2023Summary only. Only limited summary data is available for this year.$0.58$0.16$0.41$2.33$2.57$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.84$2.58$2.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.82$0.54$2.70$2.27$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$1.97$1.99$0.02
2019Summary only. Only limited summary data is available for this year.$0.79$0.85$0.06$3.27$2.51$0.76
2018Summary only. Only limited summary data is available for this year.$0.35$1.17$0.83$3.46$3.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.72$1.05$3.79$3.38$0.41
2016Summary only. Only limited summary data is available for this year.$0.53$1.99$1.46$3.47$3.83$0.35
2015Summary only. Only limited summary data is available for this year.$0.59$1.70$1.11$3.68$3.88$0.20
2014Summary only. Only limited summary data is available for this year.$0.62$1.53$0.91$2.82$3.20$0.38
2013Summary only. Only limited summary data is available for this year.$0.50$1.04$0.54$2.93$2.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$1.15$0.48$3.11$3.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.87$0.26$3.96$3.82$0.14