Civic Intelligence

Temenos Institute Incorporated

EIN 06-0948074 • 501(c)3 • Westport, CT

Profile

Professional therapy and counseling provided on an outpatient basis.

29 East Main StreetWestport, CT 06880
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,275

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,072 (-100%) from 2016

Liabilities

Down

$0

Down $2,000 (-100%) from 2016

Net Assets

Down

$0

Down $11,072 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$48,682

Down $113,801 (-70%) from 2016

Expenses

Down

$58,917

Down $94,424 (-62%) from 2016

Net Income

Down

-$10,235

Down $19,377 (-212%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2012: $2,012Liabilities 2012: $0Net Assets 2012: $2,0122012Assets 2013: $4,274Liabilities 2013: $0Net Assets 2013: $4,2742013Assets 2014: $5,488Liabilities 2014: $1,150Net Assets 2014: $4,3382014Assets 2015: $1,930Liabilities 2015: $0Net Assets 2015: $1,9302015Assets 2016: $13,072Liabilities 2016: $2,000Net Assets 2016: $11,0722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $179,678Expenses 2012: $176,854Net Income 2012: $2,8242012Revenue 2013: $261,391Expenses 2013: $259,129Net Income 2013: $2,2622013Revenue 2014: $207,488Expenses 2014: $207,425Net Income 2014: $632014Revenue 2015: $203,573Expenses 2015: $205,981Net Income 2015: -$2,4082015Revenue 2016: $162,483Expenses 2016: $153,341Net Income 2016: $9,1422016Revenue 2017: $48,682Expenses 2017: $58,917Net Income 2017: -$10,2352017

Highlighted filing

2017

Revenue$48,682
Expenses$58,917
Net Income-$10,235
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,682
Expenses
$58,917
Net income
-$10,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.62$1.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.04$2.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$2.07$2.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.61$2.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.80$1.77$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$162,483
Mission and Program Overview

Mission

Professional therapy and counseling provided on an outpatient basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592$11,733▲ $11,141
Savings and Temporary Cash Investments$501$502▲ $1
Total Assets$1,930$13,072▲ $11,142
Other Assets Total$837$837→ $0
Liabilities
Other Liabilities-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,930$11,072▲ $9,142
Total Net Assets Fund Balance$1,930$11,072▲ $9,142
Total Liabilities and Net Assets / Fund Balance$1,930$13,072▲ $11,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$837--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith PapeTreasurerPT$8,500$8,500
Dr Joseph WagensellerPresidentPT$750$750

Board Members and Trustees

NameTitle
Dr David ShaverDirector
Frank Braio PhdDirector
Irina D PabstDirector
Jan HollerbachDirector
Reverend Frank a HallDirector
Thomas LarkinDirector
Arnold DeveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,091
Salaries, Compensation, and Employee Benefits$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,245$1,308-$114,553
Advertising-$10,046-$10,046
Current Officers, Directors, Trustees, and Key Employees$5,000$4,250-$9,250
Fees for Services Management-$8,000-$8,000
Fees for Services Accounting-$2,650-$2,650
Office Expenses-$889-$889
Insurance-$856-$856
Other Expenses-$294-$294
Total Functional Expenses$118,245$35,096$0$153,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temenos Institute Incorporated
EIN
06-0948074
Phone
2032274388
Address
29 EAST MAIN STREET, WESTPORT, CT 06880

Signing Officer

Name
Dr Joseph Wagenseller
Title
President
Phone
2032274388
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Wagenseller
Formed
1976
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Collier Tax & Accounting Pc
Address
431 POST ROAD E, WESTPORT, CT 06880
Preparer
Njeri Collier CPA
Phone
2032277251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“113,245 1,308 0”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011072
IRS990/TotalProgramServiceExpensesAmt0118245
IRS990/TotalProgramServiceRevenueAmt0162483
IRS990/TotalReportableCompFromOrgAmt09250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 CENTER STREET
IRS990/USAddress/CityNm0SOUTHPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006890
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEMENOSINSTITUTE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSEPH WAGENSELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032274388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMENOS INSTITUTE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0060948074
ReturnHeader/Filer/PhoneNum02032274388
ReturnHeader/Filer/USAddress/AddressLine1Txt029 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352390082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 POST ROAD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02032277251
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NJERI COLLIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T12:53:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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