Civic Intelligence

Vermont Psychological Services Leitenberg Center for Evidence

990 • Fiscal year 2015 • EIN 03-0253219

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A
2 Colchester AveBurlington, VT 05405-1764

(802) 656-3482

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$371,733

Up $32,970 (+9.7%) from 2014

Net Assets

Up

$371,733

Up $32,970 (+9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$875,301

Up $20,780 (+2.4%) from 2014

Expenses

Up

$845,003

Up $114,823 (+16%) from 2014

Net Income

Down

$30,298

Down $94,043 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$371,733
Liabilities$0
Net Assets$371,733
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$875,301
Expenses$845,003
Net Income$30,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$875,301
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,847$240,030▲ $34,183
Savings and Temporary Cash Investments$119,369$119,231▼ $138
Land, Buildings, and Equipment, Net$13,547$12,472▼ $1,075
Total Assets$338,763$371,733▲ $32,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,763$371,733▲ $32,970
Total Net Assets Fund Balance$338,763$371,733▲ $32,970
Total Liabilities and Net Assets / Fund Balance$338,763$371,733▲ $32,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,472$56,681$69,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sondra Solomon PhdPresident
Lee Rosen PhdVice President
Harold Leitenberg PhdDirector
Karen Fondacaro PhdDirector
Kathleen KennedyDirector
Laura Gibson PhdDirector
Rex Forehand PhdSecretary
Laura GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,971
Investment Income
$21
Other Revenue
$42,309
Change in Net Assets
$30,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,321
Salaries, Compensation, and Employee Benefits$129,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$673,300$19,423-$692,723
Other Salaries and Wages-$91,324-$91,324
Other Employee Benefits-$38,358-$38,358
Travel$7,032--$7,032
Insurance-$4,894-$4,894
Depreciation Depletion$3,746--$3,746
Advertising-$1,888-$1,888
Fees for Services Legal-$1,721-$1,721
Occupancy$1,502--$1,502
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$615-$615
Total Functional Expenses$685,580$159,423$0$845,003
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
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
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 governing body review Part VI line 11

“Forms are reviewed by officers”

Conflict of interest policy compliance Part VI line 12C

“There are no conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Directors are all volunteer”

Other officer or key employee compensation Part VI line 15B

“No key employees are compensated”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Behavior Therapy & Psychotherapy
EIN
03-0253219
Address
2 COLCHESTER AVE, BURLINGTON, VT 05405-1764

Signing Officer

Name
Karen Fondacaro
Title
Director
Phone
8026562661
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
William J Durkee CPA
Address
79 New England Avenue, Colchester, VT 05446
Preparer
William J Durkee CPA
Phone
8028628477
Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ALL VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO KEY EMPLOYEES ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0845003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685580
IRS990/TotalProgramServiceRevenueAmt0832971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07032
IRS990/TravelGrp/TotalAmt07032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FONDACARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026562661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIOR THERAPY & PSYCHOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0030253219
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COLCHESTER AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054051764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030283835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Durkee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 New England Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08028628477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J DURKEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T13:18:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,733
Liabilities
$0
Net assets
$371,733
Revenue
$875,301
Expenses
$845,003
Net income
$30,298
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
2015Detailed filing. Detailed filing data is available for this year.$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