Civic Intelligence

Vermont Psychological Services Leitenberg Center for Evidence

990 • Fiscal year 2012 • EIN 03-0253219

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileN/A
2 Colchester Ave05405-1764
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$175,686

No earlier filing loaded for comparison.

Net Assets

$175,686

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$661,777

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $175,686Liabilities 2012: $0Net Assets 2012: $175,6862012Assets 2013: $214,561Liabilities 2013: $0Net Assets 2013: $214,5612013Assets 2014: $338,763Liabilities 2014: $0Net Assets 2014: $338,7632014Assets 2015: $371,733Liabilities 2015: $0Net Assets 2015: $371,7332015Assets 2016: $468,398Liabilities 2016: $0Net Assets 2016: $468,3982016Assets 2017: $410,508Liabilities 2017: $12,000Net Assets 2017: $398,5082017Assets 2018: $435,818Liabilities 2018: $9,000Net Assets 2018: $426,8182018Assets 2019: $400,779Liabilities 2019: $9,000Net Assets 2019: $391,7792019Assets 2020: $359,981Liabilities 2020: $0Net Assets 2020: $359,9812020Assets 2021: $374,376Liabilities 2021: $0Net Assets 2021: $374,3762021Assets 2022: $446,758Liabilities 2022: $0Net Assets 2022: $446,7582022Assets 2023: $485,894Liabilities 2023: $0Net Assets 2023: $485,8942023Assets 2024: $502,529Liabilities 2024: $0Net Assets 2024: $502,5292024

Highlighted filing

2012

Assets$175,686
Liabilities$0
Net Assets$175,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $661,7772012Revenue 2013: $719,733Expenses 2013: $680,690Net Income 2013: $39,0432013Revenue 2014: $854,521Expenses 2014: $730,180Net Income 2014: $124,3412014Revenue 2015: $875,301Expenses 2015: $845,003Net Income 2015: $30,2982015Revenue 2016: $983,785Expenses 2016: $887,120Net Income 2016: $96,6652016Revenue 2017: $870,245Expenses 2017: $902,414Net Income 2017: -$32,1692017Revenue 2018: $916,758Expenses 2018: $891,760Net Income 2018: $24,9982018Revenue 2019: $793,849Expenses 2019: $831,633Net Income 2019: -$37,7842019Revenue 2020: $939,902Expenses 2020: $968,547Net Income 2020: -$28,6452020Revenue 2021: $943,829Expenses 2021: $918,001Net Income 2021: $25,8282021Revenue 2022: $1,124,308Expenses 2022: $1,035,515Net Income 2022: $88,7932022Revenue 2023: $1,235,357Expenses 2023: $1,103,683Net Income 2023: $131,6742023Revenue 2024: $1,177,298Expenses 2024: $1,193,277Net Income 2024: -$15,9792024

Highlighted filing

2012

Revenue-
Expenses$661,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$567,549
Mission and Program Overview

Mission

Provide psychology & counseling to members of society who display behavior & psychological problems.

Filing and Contact Details

Filer

EIN
03-0253219
Raw XML Appendix301 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
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total04611
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IRS990/InvestmentIncomePriorYear01330
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IRS990/InvestmentIncome/TotalRevenueColumn022
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IRS990/LandBldgEquipmentAccumDeprec0112383
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IRS990/LandBuildingsEquipmentBasisNet/BOY010781
IRS990/LandBuildingsEquipmentBasisNet/EOY08583
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0PROVIDE PSYCHOLOGY & COUNSELING TO MEMBERS OF SOCIETY WHO DISPLAY BEHAVIOR & PSYCHOLOGICAL PROBLEMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0269914
IRS990/NetAssetsOrFundBalancesEOY0175686
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01300
IRS990/Occupancy/Total01300
IRS990/OfficeExpenses/ManagementAndGeneral01455
IRS990/OfficeExpenses/Total01455
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028838
IRS990/OtherEmployeeBenefits/Total028838
IRS990/OtherExpensePriorYear0652559
IRS990/OtherExpensesCurrentYear0563151
IRS990/OtherExpenses/Description0SEE SCHEDULES
IRS990/OtherExpenses/ManagementAndGeneral06839
IRS990/OtherExpenses/ProgramServices0534017
IRS990/OtherExpenses/Total0540856
IRS990/OtherRevenueCurrentYear023350
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/Description0CONTRIBUTIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023350
IRS990/OtherRevenueMisc/TotalRevenueColumn023350
IRS990/OtherRevenuePriorYear030060
IRS990/OtherSalariesAndWages/ManagementAndGeneral069788
IRS990/OtherSalariesAndWages/Total069788
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0544177
IRS990/ProgramServiceRevenue/Description0CLIENT INCOME
IRS990/ProgramServiceRevenuePriorYear0732311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0544177
IRS990/ProgramServiceRevenue/TotalRevenueColumn0544177
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-94228
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-94228
IRS990/RevenuesLessExpensesPriorYear01204
IRS990/SalariesEtcCurrentYear098626
IRS990/SalariesEtcPriorYear0109938
IRS990/SavingsAndTempCashInvestments/BOY0119780
IRS990/SavingsAndTempCashInvestments/EOY0119651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05994
IRS990ScheduleA/GrossInvestmentIncome509/Total07373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0732311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0585547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0572669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0575476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02466003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07373
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0-105118
IRS990ScheduleD/Equipment/Depreciation0112383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07265
IRS990ScheduleD/OtherLandBuildings/BookValue0113701
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0113701
IRS990ScheduleD/TotalOfBookValueLandBuildings08583
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORMS ARE REVIEWED BY OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS ARE ALL VOLUNTEER
IRS990ScheduleO/GeneralExplanation/Explanation3NO KEY EMPLOYEES ARE COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030253219
ReturnHeader/Filer/Name/BusinessNameLine10BEHAVIOR THERAPY & PSYCHOTHERAPY
ReturnHeader/Filer/NameControl0BEHA
ReturnHeader/Filer/USAddress/AddressLine102 COLCHESTER AVE
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0054051764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0KAREN FONDACARO
ReturnHeader/Officer/Phone08026562661
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William J Durkee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 New England Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0WILLIAM J DURKEE CPA
ReturnHeader/Preparer/Phone08028628477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T10:49:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,686
Liabilities
$0
Net assets
$175,686
Revenue
-
Expenses
$661,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.18$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.24$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.12$1.04$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.94$0.92$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.94$0.97$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.79$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.92$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.87$0.90$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.00$0.47$0.98$0.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.85$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.66