Civic Intelligence

Advanced Integrative Therapy Inst Inc

EIN 45-4896264 • 501(c)3 • East Greenbush, NY

Profile

Train mental health professionals et al

CO Rowinski 1404 Rockport CTEast Greenbush, NY 12061

www.aitherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,726

Up $2,395 (+38%) from 2015

Liabilities

Down

$1,260

Down $3,370 (-73%) from 2015

Net Assets

Up

$7,466

Up $5,765 (+339%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$50,743

Up $4,043 (+8.7%) from 2015

Expenses

Down

$44,978

Down $11,462 (-20%) from 2015

Net Income

Up

$5,765

Up $15,505 (+159%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$8,726
Liabilities$1,260
Net Assets$7,466
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$50,743
Expenses$44,978
Net Income$5,765
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,726
Liabilities
$1,260
Net assets
$7,466
Revenue
$50,743
Expenses
$44,978
Net income
$5,765
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,743
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-$44,978
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHA CLINTONDirectorPT$10,000-$10,000
GLENN SOBERMANDirector-$0--
VANN JOINESDirector-$0--
LIGIA BARASCOUTDirector-$0--
NITA ROWINSKITreasurer-$0--
MICHELLE SHAPIRODirector-$0--
SUSAN JOSEPHSONDirector-$0--
LINDA GORANSONDirector-$0--
CLAYTON HORSEYPresidentPT$0--
SUSAN BOVESecretary-$0--
MARY BRANCH GROVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Integrative Therapy Inst Inc
EIN
45-4896264
Address
CO ROWINSKI 1404 ROCKPORT CT, EAST GREENBUSH, NY 12061

Signing Officer

Name
Nita Rowinski
Title
Treasurer
Phone
5187949034
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountseminar expenses 3,416office supplies and expense 282bank and credit card expense 1,517advertising expense 596ma filing fees expense 35teleconference teaching expense 401bookkeeping and accounting 3,384website expense 1,156”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 4,180 247accounts payable 450 1,013”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEMINAR EXPENSES 3,416OFFICE SUPPLIES AND EXPENSE 282BANK AND CREDIT CARD EXPENSE 1,517ADVERTISING EXPENSE 596MA FILING FEES EXPENSE 35TELECONFERENCE TEACHING EXPENSE 401BOOKKEEPING AND ACCOUNTING 3,384WEBSITE EXPENSE 1,156
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0454896264
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ReturnHeader/FilingSecurityInformation/IPTm011:24:38
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T11:23:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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