Civic Intelligence

Berkeley Therapy Institute

990 • Fiscal year 2017 • EIN 94-2191240

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.BTI.ORG

View Organization Page

1749 Martin Luther King Jr WayBerkeley, CA 94709

(510) 841-8484

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,159,373

Up $217,226 (+23%) from 2016

Net Assets

Up

$924,302

Up $195,737 (+27%) from 2016

Liabilities

Up

$235,071

Up $21,489 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$4,869,138

Up $630,173 (+15%) from 2016

Expenses

Up

$4,673,401

Up $757,301 (+19%) from 2016

Net Income

Down

$195,737

Down $127,128 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $256,089Liabilities 2010: -$26,457Net Assets 2010: $282,5462010Assets 2011: $259,761Liabilities 2011: $26,347Net Assets 2011: $233,4142011Assets 2012: $267,932Liabilities 2012: $9,679Net Assets 2012: $258,2532012Assets 2013: $243,263Liabilities 2013: $11,248Net Assets 2013: $232,0152013Assets 2016: $942,147Liabilities 2016: $213,582Net Assets 2016: $728,5652016Assets 2017: $1,159,373Liabilities 2017: $235,071Net Assets 2017: $924,3022017Assets 2018: $623,508Liabilities 2018: $202,189Net Assets 2018: $421,3192018Assets 2019: $949,248Liabilities 2019: $193,686Net Assets 2019: $755,5622019Assets 2020: $1,173,066Liabilities 2020: $978,284Net Assets 2020: $194,7822020Assets 2021: $1,276,810Liabilities 2021: $289,807Net Assets 2021: $987,0032021Assets 2022: $826,628Liabilities 2022: $233,142Net Assets 2022: $593,4862022Assets 2023: $1,868,893Liabilities 2023: $1,112,830Net Assets 2023: $756,0632023Assets 2024: $2,632,649Liabilities 2024: $1,797,900Net Assets 2024: $834,7492024

Highlighted filing

2017

Assets$1,159,373
Liabilities$235,071
Net Assets$924,302
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,733,4012010Expenses 2011: $3,010,3202011Expenses 2012: $3,054,2952012Expenses 2013: $3,160,1952013Revenue 2016: $4,238,965Expenses 2016: $3,916,100Net Income 2016: $322,8652016Revenue 2017: $4,869,138Expenses 2017: $4,673,401Net Income 2017: $195,7372017Revenue 2018: $3,938,515Expenses 2018: $4,441,498Net Income 2018: -$502,9832018Revenue 2019: $4,504,411Expenses 2019: $4,687,025Net Income 2019: -$182,6142019Revenue 2020: $4,998,699Expenses 2020: $5,027,796Net Income 2020: -$29,0972020Revenue 2021: $6,518,326Expenses 2021: $6,067,801Net Income 2021: $450,5252021Revenue 2022: $5,791,580Expenses 2022: $5,635,284Net Income 2022: $156,2962022Revenue 2023: $5,560,809Expenses 2023: $5,363,065Net Income 2023: $197,7442023Revenue 2024: $5,973,472Expenses 2024: $5,894,786Net Income 2024: $78,6862024

Highlighted filing

2017

Revenue$4,869,138
Expenses$4,673,401
Net Income$195,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,869,138
Mission and Program Overview

Mission

The Organization provides three core programs:- Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan.- Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists.- Intern Program offers a comprehensive training experience that encompasses supervision, didacti

To provide the Bay Area with counseling and psychiatric treatment services, Berkeley Therapy Institute (BTI) is a licensed nonprofit community mental health clinic, and has been serving the Bay Area since 1972.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$440,257$656,720▲ $216,463
Cash and Non-Interest-Bearing Accounts$302,953$444,633▲ $141,680
Investments Other Securities$137,425$0▼ $137,425
Land, Buildings, and Equipment, Net$22,437$37,682▲ $15,245
Prepaid Expenses and Deferred Charges$39,075$20,338▼ $18,737
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$942,147$1,159,373▲ $217,226
Other Assets Total-$0-
Liabilities
Other Liabilities$202,836$206,247▲ $3,411
Accounts Payable and Accrued Expenses$10,746$28,824▲ $18,078
Total Liabilities$213,582$235,071▲ $21,489
Net Assets / Fund Balance
Unrestricted Net Assets$728,565$924,302▲ $195,737
Total Net Assets Fund Balance$728,565$924,302▲ $195,737
Total Liabilities and Net Assets / Fund Balance$942,147$1,159,373▲ $217,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,966$340,036$345,002
Equipment$26,387$35,029$61,416
Leasehold Improvements$6,329$13,915$20,244
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan Stienbach Md MphPresident
Charles Pollack MdDirector
DANIEL GOLDSTINE PhDDirector
Edie BarschiDirector
Harrison Alter MdDirector
Joan Sullivan MdDirector
Rogert Dolgoff MdDirector
JOSEPH CHERNICK PhDExecutive Director
Jennifer J KellyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,749,809
Investment Income
$8,992
Other Revenue
$110,337
Change in Net Assets
$195,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,138
Total Revenue per Audited Statements
$4,869,138
Total Revenue per Form 990
$4,869,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,964,135
Other Expenses$709,266
Total Fundraising Expense$3,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,944,001$363,780$2,317$3,310,098
Other Employee Benefits$581,700$71,879$458$654,037
Occupancy$226,308$35,896-$262,204
All Other Expenses$46,200$27,770$572$74,542
Insurance$63,481$577-$64,058
Travel$36,454$1,790-$38,244
Other Expenses$21,817$12,484-$34,301
Depreciation Depletion-$11,299-$11,299
Total Functional Expenses$4,029,287$640,767$3,347$4,673,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,401
Total Expenses per Audited Statements$4,673,401
Total Expenses per Form 990$4,673,401
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current labilities$206,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Pollack, board member and Naomi Hartwig, business manager- Father/Daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the tax returns (Form 990) with the management team at the direction of the Board of Directors. All members of the Board receive a copy of the return for review before filing.”

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

“The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The operations committee reviews all compensation withe the assistance of the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon request.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley Therapy Institute Inc
EIN
94-2191240
Phone
5108418484
Address
1749 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94709

Signing Officer

Name
Alan Stienbach Md Mph
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312484
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IRS990/OtherExpensesGrp/ProgramServicesAmt142663
IRS990/OtherExpensesGrp/ProgramServicesAmt221817
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IRS990/OtherExpensesGrp/TotalAmt167080
IRS990/OtherExpensesGrp/TotalAmt235845
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IRS990/OtherRevenueTotalAmt0110337
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IRS990/ProgSrvcAccomActy2Grp/Desc0BTI serves as a training site for clinical psychology interns. The current program is a two-year program providing training, supervision, and director for interns selected from PhD programs throughout the Bay Area, leading to state licenses in clinical psychology. This program allows BTI to offer low cost services, including low cost psychiatric services to community members who are currently receiving psychological treatment from interns.
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IRS990/PYOtherRevenueAmt051126
IRS990/PYProgramServiceRevenueAmt04166087
IRS990/PYRevenuesLessExpensesAmt0322865
IRS990/PYSalariesCompEmpBnftPaidAmt03303350
IRS990/PYTotalExpensesAmt03916100
IRS990/PYTotalRevenueAmt04238965
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195737
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03132307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019905006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187216
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt020023890
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035029
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IRS990ScheduleD/ExpensesSubtotalAmt04673401
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340036
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt037682
IRS990ScheduleD/TotalExpensesPerForm990Amt04673401
IRS990ScheduleD/TotalLiabilityAmt0206247
IRS990ScheduleD/TotalRevenuePerForm990Amt04869138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04869138
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Pollack, board member and Naomi Hartwig, business manager- Father/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the tax returns (Form 990) with the management team at the direction of the Board of Directors. All members of the Board receive a copy of the return for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The operations committee reviews all compensation withe the assistance of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,373
Liabilities
$235,071
Net assets
$924,302
Revenue
$4,869,138
Expenses
$4,673,401
Net income
$195,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.80$0.83$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.11$0.76$5.56$5.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$5.79$5.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$6.52$6.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$5.00$5.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$4.50$4.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$3.94$4.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$4.87$4.67$0.20
2016Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$4.24$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.28$2.73