Civic Intelligence

Vermont Psychological Services Leitenberg Center for Evidence

990 • Fiscal year 2016 • EIN 03-0253219

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

2 Colchester AvenueBurlington, VT 05405-1764

(802) 656-2661

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$468,398

Up $96,665 (+26%) from 2015

Net Assets

Up

$468,398

Up $96,665 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$983,785

Up $108,484 (+12%) from 2015

Expenses

Up

$887,120

Up $42,117 (+5.0%) from 2015

Net Income

Up

$96,665

Up $66,367 (+219%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$468,398
Liabilities$0
Net Assets$468,398

Operations Trend

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

2016

Revenue$983,785
Expenses$887,120
Net Income$96,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$983,785
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 behvaior & psychological problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,733$468,398▲ $96,665
Cash and Non-Interest-Bearing Accounts$240,030$339,974▲ $99,944
Savings and Temporary Cash Investments$119,231$119,098▼ $133
Land, Buildings, and Equipment, Net$12,472$9,326▼ $3,146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,733$468,398▲ $96,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,733$468,398▲ $96,665
Total Liabilities and Net Assets / Fund Balance$371,733$468,398▲ $96,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,326$59,827$69,153
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$203,583
Program Service Revenue
$684,465
Investment Income
$68
Other Revenue
$95,669
Change in Net Assets
$96,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,942
Salaries, Compensation, and Employee Benefits$145,519
Grants and Similar Amounts Paid$35,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,728$33,362-$106,090
Other Salaries and Wages-$101,914-$101,914
Fees for Services Management$56,322--$56,322
Other Employee Benefits-$43,605-$43,605
Grants to Domestic Orgs$35,659--$35,659
Other Expenses$28,038--$28,038
Travel$12,230--$12,230
Occupancy$6,624--$6,624
Insurance-$5,864-$5,864
Depreciation Depletion-$3,746-$3,746
Fees for Services Legal-$2,529-$2,529
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$440-$440
Advertising-$288-$288
Information Technology$122--$122
Total Functional Expenses$694,172$192,948$0$887,120
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
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 11

Forms are reviewed by officers

Form 990, Part VI, Section B, Line 12C

There are no conflicts of interest

Form 990, Part VI, Section B, Line 15

There are no compensated employees, directors, or officers.

Form 990, Part VI, Section C, Line 19

There are no conflicts of interest

Filing and Contact Details

Filer

Filer Name
Behavior Therapy & Psychotherapy
EIN
03-0253219
Phone
8026562661
Address
2 COLCHESTER AVENUE, BURLINGTON, VT 05405-1764

Signing Officer

Name
Karen M Fondacaro
Title
Director
Phone
8026562661
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Fondacaro
Formed
1972
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Russell M Blodgett CPA
Address
109 BANK STREET, BURLINGTON, VT 05401
Preparer
Russell M Blodgett CPA
Phone
8029855570
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 18,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,197. Supervision: program service expenses 15,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,308. Equipment rental: program service expenses 0. Management and general expenses 14,432. Fundraising expenses 0. Total expenses 14,432. Conference: program service expenses 13,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,651. Telephone: program service expenses 10,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,147. Dues & subscriptions: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930. Computer: program service expenses 0. Management and general expenses 6,761. Fundraising expenses 0. Total expenses 6,761. Bank fees: program service expenses 0. Management and general expenses 4,656. Fundraising expenses 0. Total expenses 4,656. Miscellaneous: program service expenses 0. Management and general expenses 3,394. Fundraising expenses 0. Total expenses 3,394. Reimbursements: program service expenses 2,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,984. Vistor parking permits: program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. License: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Books: program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Prior period adj: program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208. Graduate benefit rate: program service expenses 0. Management and general expenses 776. Fundraising expenses 0. Total expenses 776. Hipaa compliance: program service expenses 685. Management and general expenses 0. Fundraising expenses 0. Total expenses 685. Gifts: program service expenses 0. Management and general expenses 438. Fundraising expenses 0. Total expenses 438.

Raw XML Appendix363 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED EMPLOYEES, DIRECTORS, OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 18,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,197. SUPERVISION: PROGRAM SERVICE EXPENSES 15,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,308. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,432. CONFERENCE: PROGRAM SERVICE EXPENSES 13,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,651. TELEPHONE: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,147. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,761. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 2,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,984. VISTOR PARKING PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. LICENSE: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. BOOKS: PROGRAM SERVICE EXPENSES 1,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. PRIOR PERIOD ADJ: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. GRADUATE BENEFIT RATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. HIPAA COMPLIANCE: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371733
IRS990/TotalAssetsEOYAmt0468398
IRS990/TotalAssetsGrp/BOYAmt0371733
IRS990/TotalAssetsGrp/EOYAmt0468398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694172
IRS990/TotalProgramServiceRevenueAmt0684465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012230
IRS990/TravelGrp/TotalAmt012230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 WOODLAND WAY
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M FONDACARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026562661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIOR THERAPY & PSYCHOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0030253219
ReturnHeader/Filer/PhoneNum08026562661
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COLCHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054051764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200215303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL M BLODGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 BANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005401
ReturnHeader/PreparerPersonGrp/PhoneNum08029855570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M BLODGETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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