Civic Intelligence

Advanced Integrative Therapy Institute Inc.

990EZ • Fiscal year 2015 • EIN 45-4896264

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.AITHERAPY.ORG
CO Hennessy 22 Kensington PlaceAlbany, NY 12209

(518) 852-5835

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,331

Down $5,162 (-45%) from 2014

Net Assets

Down

$1,701

Down $9,740 (-85%) from 2014

Liabilities

Up

$4,630

Up $4,578 (+8804%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$46,700

Down $18,121 (-28%) from 2014

Expenses

Up

$56,440

Up $4,280 (+8.2%) from 2014

Net Income

Down

-$9,740

Down $22,401 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2014: $11,493Liabilities 2014: $52Net Assets 2014: $11,4412014Assets 2015: $6,331Liabilities 2015: $4,630Net Assets 2015: $1,7012015Assets 2016: $8,726Liabilities 2016: $1,260Net Assets 2016: $7,4662016

Highlighted filing

2015

Assets$6,331
Liabilities$4,630
Net Assets$1,701
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $64,821Expenses 2014: $52,160Net Income 2014: $12,6612014Revenue 2015: $46,700Expenses 2015: $56,440Net Income 2015: -$9,7402015Revenue 2016: $50,743Expenses 2016: $44,978Net Income 2016: $5,7652016

Highlighted filing

2015

Revenue$46,700
Expenses$56,440
Net Income-$9,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$46,700
Mission and Program Overview

Mission

Train mental health professionals et al

Program Services

DescriptionGrantsExpenses
TRAIN MENTAL HEALTH PROFESSIONALS TEACHERS AND TRAINERS IN ITS SIGNATURE THERAPEUTIC MODALITIES-$56,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHA CLINTONDirectorPT$9,000-$9,000
GLENN SOBERMANDirector-$0--
VANN JOINESDirector-$0--
LIGIA BARASCOUTDirector-$0--
NITA ROWINSKIDirector-$0--
MICHELLE SHAPIRODirector-$0--
SUSAN JOSEPHSONDirector-$0--
LINDA GORANSONSecretary-$0--
CLAYTON HORSEYPresidentPT$0--
PAULA HENNESSYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Integrative Therapy Inst Inc
EIN
45-4896264
Address
CO HENNESSY 22 KENSINGTON PLACE, ALBANY, NY 12209

Signing Officer

Name
Paula Hennessy
Title
Treasurer
Phone
5188525835
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper
Phone
5187949034
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountseminar expenses 6,033office supplies and expense 587bank and credit card expense 1,864miscellaneus expenses 842ma filing fees expense 35teleconference teaching expense 631bookkeeping and accounting 2,653”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc receivable 76 126”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 52 4,180accounts payable 0 450”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEMINAR EXPENSES 6,033OFFICE SUPPLIES AND EXPENSE 587BANK AND CREDIT CARD EXPENSE 1,864MISCELLANEUS EXPENSES 842MA FILING FEES EXPENSE 35TELECONFERENCE TEACHING EXPENSE 631BOOKKEEPING AND ACCOUNTING 2,653
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,331
Liabilities
$4,630
Net assets
$1,701
Revenue
$46,700
Expenses
$56,440
Net income
-$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.73$1.26$7.47$50.7$45.0$5.77
2015Detailed filing. Detailed filing data is available for this year.$6.33$4.63$1.70$46.7$56.4$9.74
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.4$64.8$52.2$12.7