Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2017 • EIN 13-2628055

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$787,352

Down $28,526 (-3.5%) from 2016

Net Assets

Down

$744,184

Down $26,528 (-3.4%) from 2016

Liabilities

Down

$43,168

Down $1,998 (-4.4%) from 2016

Revenue

Up

$847,861

Up $50,198 (+6.3%) from 2016

Expenses

Up

$845,490

Up $22,626 (+2.7%) from 2016

Net Income

Up

$2,371

Up $27,572 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2017

Assets$787,352
Liabilities$43,168
Net Assets$744,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2017

Revenue$847,861
Expenses$845,490
Net Income$2,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$862,260
Mission and Program Overview

Mission

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,095$324,088▼ $38,007
Savings and Temporary Cash Investments$302,510$321,955▲ $19,445
Cash and Non-Interest-Bearing Accounts$53,527$53,438▼ $89
Accounts Receivable$41,809$35,513▼ $6,296
Prepaid Expenses and Deferred Charges$12,968$9,499▼ $3,469
Total Assets$815,878$787,352▼ $28,526
Other Assets Total$42,969$42,859▼ $110
Liabilities
Accounts Payable and Accrued Expenses$27,166$23,872▼ $3,294
Other Liabilities$18,000$19,296▲ $1,296
Total Liabilities$45,166$43,168▼ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$745,528$740,933▼ $4,595
Temporarily Rstr Net Assets$25,184$3,251▼ $21,933
Total Net Assets Fund Balance$770,712$744,184▼ $26,528
Total Liabilities and Net Assets / Fund Balance$815,878$787,352▼ $28,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,668$120,052$428,720
Equipment$13,454$67,958$81,412
Other Land Buildings$1,966$47,691$49,657
Other Assets Org$2,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerExecutive DiPT$14,400$14,400
Leonard Weiner LcswTrusteePT$7,225$7,225
Albert J Brok PhdTrusteePT$3,450$3,450
Joan Erdheim PhdTrusteePT$990$990
Revenue and Support

Revenue Composition

Contributions and Grants
$97,137
Program Service Revenue
$733,500
Investment Income
$27
Other Revenue
$17,197
All Other Contributions
$79,487
Change in Net Assets
$2,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,861
Total Revenue per Audited Statements
$847,861
Total Revenue per Form 990
$847,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,405
Salaries, Compensation, and Employee Benefits$320,085
Total Fundraising Expense$62,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,419$42,084$28,056$280,559
Occupancy$138,216$27,643$18,429$184,288
All Other Expenses$66,568$8,638$5,645$80,851
Insurance$22,867$4,573$3,049$30,489
Payroll Taxes$18,429$3,686$2,457$24,572
Office Expenses$16,013$3,203$2,136$21,352
Depreciation Depletion$16,393$2,893-$19,286
Other Expenses$17,133$2,620$1,131$17,133
Current Officers, Directors, Trustees, and Key Employees$11,216$2,243$1,495$14,954
Travel$6,335$1,123$29$7,487
Fees for Services Accounting-$6,165-$6,165
Advertising$726$128-$854
Total Functional Expenses$678,064$104,999$62,427$845,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,389
Expenses per Audited Statements$845,490
Total Expenses per Form 990$845,490
Expenses Not Reported on Form 990$28,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,200
Fundraising Direct Expenses$14,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$48,850$31,200-$31,200
Total Events$48,850$31,200$14,399$16,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,395
Payroll Taxes Payable$4,401
Deferred Revenue$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Lee Kramer
Title
Executive Director
Phone
2126278181
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kramer
Formed
1968
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
27

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Form 990, Part XI, Line 9

Book / tax depreciation difference -28,899

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 28,899

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IRS990/MissionDesc0THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042969
IRS990/OtherAssetsTotalGrp/EOYAmt042859
IRS990/OtherChangesInNetAssetsAmt0-28899
IRS990/OtherExpensesGrp/Desc0THERAPIST FEES
IRS990/OtherExpensesGrp/Desc1SUPERVISION
IRS990/OtherExpensesGrp/Desc2WORKSHOP ADMINISTRATION E
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt085821
IRS990/OtherExpensesGrp/ProgramServicesAmt154210
IRS990/OtherExpensesGrp/ProgramServicesAmt213718
IRS990/OtherExpensesGrp/ProgramServicesAmt317133
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IRS990/OtherExpensesGrp/TotalAmt154210
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02457
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012968
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IRS990/PrincipalOfficerNm0LEE KRAMER
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IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642335
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0512844
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IRS990/PYRevenuesLessExpensesAmt0-25201
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IRS990/PYTotalExpensesAmt0822864
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IRS990/ReconcilationRevenueExpnssAmt02371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321955
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081412
IRS990ScheduleD/ExpensesNotReportedAmt028899
IRS990ScheduleD/ExpensesSubtotalAmt0845490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherExpensesIncludedAmt028899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0847861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 28,899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042859
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE NASW NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016801
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.04$0.76$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50