Civic Intelligence

Institute for Human Identity Inc

EIN 13-2752738 • 501(c)3 • New York, NY

Profile

To provide counseling and therapy to everyone without predjudice in regard to cultural, sexual, or gender orientation with a special focus on the lgbtq community.

322 Eighth Avenue 802New York, NY 10001

www.ihi-therapycenter.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$210,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,156,279

Down $547,815 (-32%) from 2023

Liabilities

Down

$374,194

Down $251,342 (-40%) from 2023

Net Assets

Down

$782,085

Down $296,473 (-27%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$1,943,137

Down $98,686 (-4.8%) from 2023

Expenses

Up

$2,239,612

Up $93,094 (+4.3%) from 2023

Net Income

Down

-$296,475

Down $191,780 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $140,229Liabilities 2011: $9,729Net Assets 2011: $130,5002011Assets 2012: $82,618Liabilities 2012: $8,801Net Assets 2012: $73,8172012Assets 2013: $66,953Liabilities 2013: $17,000Net Assets 2013: $49,9532013Assets 2014: $59,046Liabilities 2014: $18,921Net Assets 2014: $40,1252014Assets 2015: $59,305Liabilities 2015: $15,353Net Assets 2015: $43,9522015Assets 2016: $130,438Liabilities 2016: $19,893Net Assets 2016: $110,5452016Assets 2017: $103,111Liabilities 2017: $27,548Net Assets 2017: $75,5632017Assets 2018: $120,129Liabilities 2018: $23,805Net Assets 2018: $96,3242018Assets 2019: $210,928Liabilities 2019: $34,246Net Assets 2019: $176,6822019Assets 2020: $687,166Liabilities 2020: $70,481Net Assets 2020: $616,6852020Assets 2021: $1,065,401Liabilities 2021: $105,492Net Assets 2021: $959,9092021Assets 2022: $2,134,017Liabilities 2022: $950,764Net Assets 2022: $1,183,2532022Assets 2023: $1,704,094Liabilities 2023: $625,536Net Assets 2023: $1,078,5582023Assets 2024: $1,156,279Liabilities 2024: $374,194Net Assets 2024: $782,0852024

Highlighted filing

2024

Assets$1,156,279
Liabilities$374,194
Net Assets$782,085
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $244,784Expenses 2011: $246,405Net Income 2011: -$1,6212011Expenses 2012: $304,1492012Revenue 2013: $351,704Expenses 2013: $375,568Net Income 2013: -$23,8642013Revenue 2014: $369,365Expenses 2014: $379,193Net Income 2014: -$9,8282014Revenue 2015: $437,188Expenses 2015: $433,361Net Income 2015: $3,8272015Revenue 2016: $636,794Expenses 2016: $570,201Net Income 2016: $66,5932016Revenue 2017: $719,946Expenses 2017: $754,928Net Income 2017: -$34,9822017Revenue 2018: $825,734Expenses 2018: $804,973Net Income 2018: $20,7612018Revenue 2019: $1,124,222Expenses 2019: $1,043,864Net Income 2019: $80,3582019Revenue 2020: $1,766,954Expenses 2020: $1,326,951Net Income 2020: $440,0032020Revenue 2021: $1,811,848Expenses 2021: $1,468,624Net Income 2021: $343,2242021Revenue 2022: $2,223,686Expenses 2022: $2,000,342Net Income 2022: $223,3442022Revenue 2023: $2,041,823Expenses 2023: $2,146,518Net Income 2023: -$104,6952023Revenue 2024: $1,943,137Expenses 2024: $2,239,612Net Income 2024: -$296,4752024

Highlighted filing

2024

Revenue$1,943,137
Expenses$2,239,612
Net Income-$296,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,279
Liabilities
$374,194
Net assets
$782,085
Revenue
$1,943,137
Expenses
$2,239,612
Net income
-$296,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.78$1.94$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.08$2.04$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.95$1.18$2.22$2.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.81$1.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.77$1.33$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.12$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.83$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.30
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.24$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,943,137
Mission and Program Overview

Mission

To provide counseling and theraphy to everyone without prejudice in regard to cultural, sexual, or gender orientation with a special focus on the lgbtq community.

To provide counseling and therapy to everyone without predjudice in regard to cultural, sexual, or gender orientation with a special focus on the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,969$763,906▼ $162,063
Savings and Temporary Cash Investments$127,634$0▼ $127,634
Accounts Receivable$14,881$12,017▼ $2,864
Land, Buildings, and Equipment, Net$14,243$7,179▼ $7,064
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,704,096$1,156,279▼ $547,817
Other Assets Total$621,369$373,177▼ $248,192
Liabilities
Other Liabilities$602,079$351,504▼ $250,575
Accounts Payable and Accrued Expenses$23,457$22,690▼ $767
Total Liabilities$625,536$374,194▼ $251,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,560$782,085▼ $296,475
Total Net Assets Fund Balance$1,078,560$782,085▼ $296,475
Total Liabilities and Net Assets / Fund Balance$1,704,096$1,156,279▼ $547,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,823$23,846$27,669
Equipment$958$21,298$22,256
Leasehold Improvements$2,398$12,647$15,045
Other Assets Org$36,764--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara LombardoSecretaryFT$210,000$210,000
Eve BlazoDirector-$105,000$105,000
Jennifer FiorentinoTreasurerFT$100,051$100,051
Benet HennesseyDirector-$41,663$41,663

Board Members and Trustees

NameTitle
Amelia TrumblePresident
Didi ScottDirector
Jamie Klassel WeinerDirector
John CarrollDirector
Matt FlandersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Carnegie Hill Consulting Group LLCCfo Services1361 MADISON AVENUE, New York, NY 10128-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$1,902,675
Investment Income
$39,188
Other Revenue
$0
All Other Contributions
$1,274
Change in Net Assets
$-296,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,137
Total Revenue per Audited Statements
$1,943,137
Total Revenue per Form 990
$1,943,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,474
Salaries, Compensation, and Employee Benefits$1,010,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$607,287$185,279-$792,566
Occupancy$241,111$20,966-$262,077
Other Employee Benefits$109,542$34,592-$144,134
Fees for Services Other-$88,958-$88,958
Payroll Taxes$53,802$19,636-$73,438
Information Technology$33,998$10,736-$44,734
Fees for Services Accounting-$35,800-$35,800
All Other Expenses$26,547$-11,959-$14,588
Insurance$12,227$1,063-$13,290
Other Expenses$11,804$1,026-$12,830
Office Expenses$7,600$2,400-$10,000
Depreciation Depletion$6,499$565-$7,064
Advertising$269$5,119-$5,388
Total Functional Expenses$1,817,385$422,227$0$2,239,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,612
Total Expenses per Audited Statements$2,239,612
Total Expenses per Form 990$2,239,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Short Term$261,795
Lease Liability - Long Term$89,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Line 7a explanation - the voting board members can elect one or more members of the governing body. Other than the governing body, there are no separate classes of board memebers. Each member has one vote.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Line 11b explanation - the accountants prepare the 990 package and members of the governing body review it before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All directors must file a written conflict of interest disclosure statement every year.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation is determined and voted upon by the board.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon writen or oral request, the organization furnishes all relevant documents.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Identity Inc
EIN
13-2752738
Phone
2122432830
Address
322 EIGHTH AVENUE 802, NEW YORK, NY 10001

Signing Officer

Name
Tara Lombardo
Title
Secretary
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Lombardo
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
5

Preparer

Firm
Kurcias Jaffe & Company LLP
Address
534 Broadhollow Road Suite 450, Melville, NY 11747
Preparer
Matthew Cohen CPA
Phone
5164827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 9990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide counseling and therapy to everyone without predjudice in regard to cultural, sexual, or gender orientation with a special focus on the lgbtq+ community.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's audited financial statements include a footnote on asc 740- uncertain tax positions.”

Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT

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