Civic Intelligence

Association for the Advancement of Social Work with Groups Inc.

990EZ • Fiscal year 2016 • EIN 11-2614335

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

20 West 64th Street Suite 40GNew York, NY 10023

(212) 874-7325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$299,895

Up $5,270 (+1.8%) from 2015

Net Assets

Up

$299,895

Up $5,270 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$141,823

Up $21,766 (+18%) from 2015

Expenses

Up

$136,553

Up $18,309 (+15%) from 2015

Net Income

Up

$5,270

Up $3,457 (+191%) 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 2011: $373,860Liabilities 2011: $52,848Net Assets 2011: $321,0122011Assets 2012: $344,937Liabilities 2012: $52,848Net Assets 2012: $292,0892012Assets 2013: $343,213Liabilities 2013: $52,848Net Assets 2013: $290,3652013Assets 2014: $292,812Liabilities 2014: $0Net Assets 2014: $292,8122014Assets 2015: $294,625Liabilities 2015: $0Net Assets 2015: $294,6252015Assets 2016: $299,895Liabilities 2016: $0Net Assets 2016: $299,8952016Assets 2017: $293,559Liabilities 2017: $0Net Assets 2017: $293,5592017Assets 2018: $457,696Liabilities 2018: $70,762Net Assets 2018: $386,9342018Assets 2019: $445,205Liabilities 2019: $0Net Assets 2019: $445,2052019Assets 2020: $482,487Liabilities 2020: $0Net Assets 2020: $482,4872020Assets 2021: $518,041Liabilities 2021: $0Net Assets 2021: $518,0412021Assets 2022: $513,594Liabilities 2022: $0Net Assets 2022: $513,5942022Assets 2023: $523,925Liabilities 2023: $0Net Assets 2023: $523,9252023Assets 2024: $503,884Liabilities 2024: $0Net Assets 2024: $503,8842024

Highlighted filing

2016

Assets$299,895
Liabilities$0
Net Assets$299,895

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $122,568Expenses 2011: $85,955Net Income 2011: $36,6132011Revenue 2012: $116,466Expenses 2012: $145,389Net Income 2012: -$28,9232012Revenue 2013: $143,862Expenses 2013: $145,586Net Income 2013: -$1,7242013Revenue 2014: $111,806Expenses 2014: $109,359Net Income 2014: $2,4472014Revenue 2015: $120,057Expenses 2015: $118,244Net Income 2015: $1,8132015Revenue 2016: $141,823Expenses 2016: $136,553Net Income 2016: $5,2702016Revenue 2017: $141,432Expenses 2017: $147,768Net Income 2017: -$6,3362017Revenue 2018: $198,047Expenses 2018: $104,672Net Income 2018: $93,3752018Revenue 2019: $195,867Expenses 2019: $137,595Net Income 2019: $58,2722019Revenue 2020: $106,749Expenses 2020: $69,466Net Income 2020: $37,2832020Revenue 2021: $100,867Expenses 2021: $65,313Net Income 2021: $35,5542021Revenue 2022: $60,551Expenses 2022: $64,998Net Income 2022: -$4,4472022Revenue 2023: $73,811Expenses 2023: $63,480Net Income 2023: $10,3312023Revenue 2024: $66,874Expenses 2024: $86,915Net Income 2024: -$20,0412024

Highlighted filing

2016

Revenue$141,823
Expenses$136,553
Net Income$5,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$141,823
Mission and Program Overview

Mission

Publish newsletter and run an annual conference both of which promote and disseminate information. Publish literature, development of teaching materials, development of research and development of standards of practice concerned with social work in groups. The achievment is the education of social workers.

Program Services

DescriptionGrantsExpenses
THE EDUCATION OF SOCIAL WORKERS IN WORKING WITH GROUPS-$136,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY J TULLYPresident-$0--
DR D STEINBERGTreasurer-$0--
JENNIFER CLEMENTSVice Preside-$0--
MICHAEL WAGNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Association for the Advancement of
EIN
11-2614335
Phone
2128747325
Address
20 WEST 64TH STREET SUITE 40G, NEW YORK, NY 10023

Signing Officer

Name
Dr D Steinberg
Title
Treasurer
Phone
2128747325
Signed
2017-06-07

Preparer

Firm
Meisels & Meisels
Address
135 ROCKAWAY TURNPIKE, LAWRENCE, NY 11559
Preparer
David Meisels
Phone
5162391500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conf., conv. & meetings 82,651 board expenses 14,593 clerical 12,404 advertising & promotion 12,250 chapter support 3,650 office suplies & exp. 167 bank & credit card charge 1,474 nys filing fee 100 total 127,289

Form 990-ez, Part II, Line 24

Income tax refund receivable 580 580 total 580 580

Form 990-ez, Part III

Publish newsletter and run an annual conference both of which promote and disseminate information. Publish literature, development of teaching materials, development of research and development of standards of practice concerned with social work in groups. The achievment is the education of social workers.

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 40G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294045
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY J TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR D STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0580
IRS990EZ/OtherExpensesTotalAmt0127289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISH NEWSLETTER AND RUN AN ANNUAL CONFERENCE BOTH OF WHICH PROMOTE AND DISSEMINATE INFORMATION. PUBLISH LITERATURE, DEVELOPMENT OF TEACHING MATERIALS, DEVELOPMENT OF RESEARCH AND DEVELOPMENT OF STANDARDS OF PRACTICE CONCERNED WITH SOCIAL WORK IN GROUPS. THE ACHIEVMENT IS THE EDUCATION OF SOCIAL WORKERS.
IRS990EZ/PrintingPublicationsPostageAmt07764
IRS990EZ/ProgramServiceRevenueAmt097794
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136553
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136553
IRS990EZ/TotalProgramServiceExpensesAmt0136553
IRS990EZ/TotalRevenueAmt0141823
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010283
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
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IRS990ScheduleA/PublicSupportTotal509Amt0623731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139887
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115643
IRS990ScheduleA/Total509Grp/TotalAmt0623731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONF., CONV. & MEETINGS 82,651 BOARD EXPENSES 14,593 CLERICAL 12,404 ADVERTISING & PROMOTION 12,250 CHAPTER SUPPORT 3,650 OFFICE SUPLIES & EXP. 167 BANK & CREDIT CARD CHARGE 1,474 NYS FILING FEE 100 TOTAL 127,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME TAX REFUND RECEIVABLE 580 580 TOTAL 580 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISH NEWSLETTER AND RUN AN ANNUAL CONFERENCE BOTH OF WHICH PROMOTE AND DISSEMINATE INFORMATION. PUBLISH LITERATURE, DEVELOPMENT OF TEACHING MATERIALS, DEVELOPMENT OF RESEARCH AND DEVELOPMENT OF STANDARDS OF PRACTICE CONCERNED WITH SOCIAL WORK IN GROUPS. THE ACHIEVMENT IS THE EDUCATION OF SOCIAL WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR D STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128747325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE ADVANCEMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIAL WORK WITH GROUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0112614335
ReturnHeader/Filer/PhoneNum02128747325
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WEST 64TH STREET SUITE 40G
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011559
ReturnHeader/PreparerPersonGrp/PhoneNum05162391500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MEISELS
ReturnHeader/ReturnTs02017-06-26T10:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.04$0.00$5.04$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.74$0.63$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.61$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.01$0.65$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.07$0.69$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$1.96$1.38$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.71$3.87$1.98$1.05$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.41$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.42$1.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.12$1.09$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.43$0.53$2.90$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.53$2.92$1.16$1.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.53$3.21$1.23$0.86$0.37