Civic Intelligence

American Institute of Stress Inc

EIN 13-2974908 • 501(c)3 • Hastings On Husdon, NY

Profile

Advancing the knowledge of mind-body relationships and the role of stress in health and illness

10 Old Jackson AvenueHastings On Husdon, NY 10706

n/A

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

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,698 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $311,806 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,647 (-100%) from 2016

Expenses

Down

$677

Down $2,141 (-76%) from 2016

Net Income

Down

-$677

Down $43,506 (-102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $17,112Liabilities 2011: $545,238Net Assets 2011: -$528,1262011Assets 2012: $25,517Liabilities 2012: $531,347Net Assets 2012: -$505,8302012Assets 2013: $70,823Liabilities 2013: $504,1692013Assets 2014: $75,653Liabilities 2014: $459,2052014Assets 2015: $45,570Liabilities 2015: $400,205Net Assets 2015: -$354,6352015Assets 2016: $42,698Liabilities 2016: $354,504Net Assets 2016: -$311,8062016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $38,550Expenses 2011: $34,448Net Income 2011: $4,1022011Revenue 2012: $82,091Expenses 2012: $59,795Net Income 2012: $22,2962012Revenue 2013: $81,138Expenses 2013: $8,654Net Income 2013: $72,4842013Revenue 2014: $55,000Expenses 2014: $5,206Net Income 2014: $49,7942014Revenue 2015: $31,578Expenses 2015: $2,661Net Income 2015: $28,9172015Revenue 2016: $45,647Expenses 2016: $2,818Net Income 2016: $42,8292016Revenue 2017: $0Expenses 2017: $677Net Income 2017: -$6772017

Highlighted filing

2017

Revenue$0
Expenses$677
Net Income-$677
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$677
Net income
-$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$3.55$3.12$0.46$0.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.46$4.00$3.55$0.32$0.03$0.29
2014Summary only. Only limited summary data is available for this year.$0.76$4.59$0.55$0.05$0.50
2013Summary only. Only limited summary data is available for this year.$0.71$5.04$0.81$0.09$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$5.31$5.06$0.82$0.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.45$5.28$0.39$0.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Advancing the knowledge of mind-body relationships and the role of stress in health and illness

Program Services

DescriptionGrantsExpenses
DISEMMINATED INFORMATION VIA ARTICLES, CHAPTERS IN BOOKS AND RESPONSES TO DIRECT INQUIRIES FROM PATIENTS REQUESTING ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROSCHPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Rosch Stress Foundation Inc
EIN
13-2974908
Phone
9144785355
Address
10 OLD JACKSON AVENUE, HASTINGS ON HUSDON, NY 10706

Signing Officer

Name
Paul Rosch
Title
President & CEO
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Fleischman Financial Services
Address
47 NEPPERHAN AVE STE 6, ELMSFORD, NY 10523-1836
Preparer
Martha a Berghahn CPA
Phone
9147616700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $20”

Other Expenses.1

“SERVICE CHARGES $257”

Other Assets.1003

“Machinery and Equipment - Beginning $20 Machinery and Equipment - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $354504 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix161 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/CityNm0HASTINGS ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042678
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0313233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-311806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-311806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherChangesInNetAssetsAmt0312483
IRS990EZ/OtherExpensesTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISEMMINATED INFORMATION VIA ARTICLES, CHAPTERS IN BOOKS AND RESPONSES TO DIRECT INQUIRIES FROM PATIENTS REQUESTING ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0354504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0677
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081138
IRS990ScheduleA/Total509Grp/TotalAmt0211138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0313233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0504169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL ROSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0313233
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOANS PAYABLE TO OFFICER ADJUST AGAINST RETAINED EARNINGS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0749
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CURRENT VALUE
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $20 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $354504 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCH STRESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0132974908
ReturnHeader/Filer/PhoneNum09144785355
ReturnHeader/Filer/USAddress/AddressLine1Txt010 OLD JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS ON HUSDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEISCHMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 NEPPERHAN AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105231836
ReturnHeader/PreparerPersonGrp/PhoneNum09147616700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A BERGHAHN CPA
ReturnHeader/ReturnTs02018-02-15T18:01:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits