Civic Intelligence

Blanton-Peale Institute

990 • Fiscal year 2017 • EIN 13-5647408

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profilewww.blantonpeale.org

View Organization Page

7 West 30th Street 9th FloorNew York, NY 10001

(212) 725-7850

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$123,138

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,732,503

Up $731,437 (+73%) from 2016

Net Assets

Up

$1,212,945

Up $565,032 (+87%) from 2016

Liabilities

Up

$519,558

Up $166,405 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$2,640,703

Up $453,793 (+21%) from 2016

Expenses

Up

$2,100,556

Up $49,825 (+2.4%) from 2016

Net Income

Up

$540,147

Up $403,968 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $535,752Liabilities 2011: $324,507Net Assets 2011: $211,2452011Assets 2012: $513,208Liabilities 2012: $479,993Net Assets 2012: $33,2152012Assets 2013: $744,753Liabilities 2013: $656,766Net Assets 2013: $87,9872013Assets 2014: $1,128,425Liabilities 2014: $1,153,458Net Assets 2014: -$25,0332014Assets 2015: $938,426Liabilities 2015: $418,712Net Assets 2015: $519,7142015Assets 2016: $1,001,066Liabilities 2016: $353,153Net Assets 2016: $647,9132016Assets 2017: $1,732,503Liabilities 2017: $519,558Net Assets 2017: $1,212,9452017Assets 2018: $2,294,865Liabilities 2018: $577,010Net Assets 2018: $1,717,8552018Assets 2019: $2,350,081Liabilities 2019: $515,167Net Assets 2019: $1,834,9142019Assets 2020: $2,733,424Liabilities 2020: $1,101,524Net Assets 2020: $1,631,9002020Assets 2021: $3,601,512Liabilities 2021: $562,658Net Assets 2021: $3,038,8542021Assets 2022: $3,396,889Liabilities 2022: $429,545Net Assets 2022: $2,967,3442022Assets 2023: $4,287,488Liabilities 2023: $1,045,438Net Assets 2023: $3,242,0502023Assets 2024: $5,006,560Liabilities 2024: $2,302,780Net Assets 2024: $2,703,7802024

Highlighted filing

2017

Assets$1,732,503
Liabilities$519,558
Net Assets$1,212,945
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $977,825Expenses 2011: $1,375,665Net Income 2011: -$397,8402011Expenses 2012: $1,282,7722012Expenses 2013: $1,404,5342013Revenue 2014: $1,472,566Expenses 2014: $1,614,048Net Income 2014: -$141,4822014Revenue 2015: $1,750,663Expenses 2015: $1,705,771Net Income 2015: $44,8922015Revenue 2016: $2,186,910Expenses 2016: $2,050,731Net Income 2016: $136,1792016Revenue 2017: $2,640,703Expenses 2017: $2,100,556Net Income 2017: $540,1472017Revenue 2018: $3,062,981Expenses 2018: $2,577,131Net Income 2018: $485,8502018Revenue 2019: $3,187,761Expenses 2019: $3,057,638Net Income 2019: $130,1232019Revenue 2020: $3,329,242Expenses 2020: $3,508,710Net Income 2020: -$179,4682020Revenue 2021: $5,239,818Expenses 2021: $3,615,914Net Income 2021: $1,623,9042021Revenue 2022: $3,834,528Expenses 2022: $3,793,367Net Income 2022: $41,1612022Revenue 2023: $4,315,957Expenses 2023: $4,079,834Net Income 2023: $236,1232023Revenue 2024: $3,560,889Expenses 2024: $4,099,159Net Income 2024: -$538,2702024

Highlighted filing

2017

Revenue$2,640,703
Expenses$2,100,556
Net Income$540,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,707,304
Mission and Program Overview

Mission

The institute is a non-sectarian

The institute is a non-sectarian educational and mental health service organization that brings together the insights of the evolving fields of psychiatry and psychotherapy with the wisdom of the great traditions to help people deal with the psychological, emotional and spiritual stress of contemporary life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,693$645,941▲ $483,248
Land, Buildings, and Equipment, Net$254,332$450,727▲ $196,395
Investments Other Securities$298,235$366,598▲ $68,363
Accounts Receivable$222,477$150,258▼ $72,219
Prepaid Expenses and Deferred Charges$14,794$43,944▲ $29,150
Pledges and Grants Receivable-$6,500-
Total Assets$1,001,066$1,732,503▲ $731,437
Other Assets Total$48,535$68,535▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,678$358,136▲ $206,458
Accounts Payable and Accrued Expenses$169,598$145,919▼ $23,679
Other Liabilities$31,877$15,503▼ $16,374
Total Liabilities$353,153$519,558▲ $166,405
Net Assets / Fund Balance
Unrestricted Net Assets$475,158$980,190▲ $505,032
Permanently Rstr Net Assets$172,755$212,755▲ $40,000
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$647,913$1,212,945▲ $565,032
Total Liabilities and Net Assets / Fund Balance$1,001,066$1,732,503▲ $731,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,014$228,193$641,207
Equipment$37,713$65,305$103,018
Other Assets Org$68,535--
Other Securities$366,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$298,235$40,000▲ $28,363-$366,598
2015$304,878-▼ $6,643-$298,235
2014$334,796-▲ $10,082$40,000$304,878
2013$288,494-▲ $46,302-$334,796
2012$375,747-▲ $27,747$115,000$288,494
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Shari K BrinkPresident and CEOFT$103,750$19,388$123,138
Timothy RobertsChief Financial OfficerFT$95,000$27,997$122,997
Ramesh PersaudControllerFT$90,000$19,388$109,388
Jane RobertsChief Operating OfficerFT$75,000$817$75,817

Board Members and Trustees

NameTitle
Elizabeth Peale AllenChairman
Casey R KemperVice Chairman
Dale T Irvin PhdBoard Trustee
David L Harris EsqBoard Trustee
John E RorerBoard Trustee
Macculloch M Irving EsqBoard Trustee
Meg ArmstrongBoard Trustee
Rev Dr James J WisecupBoard Trustee
Rev Erik M KolbellBoard Trustee
William KinnBoard Trustee
Stephanie M BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,024
Program Service Revenue
$2,546,587
Investment Income
$7,798
Other Revenue
$-133,706
All Other Contributions
$158,911
Change in Net Assets
$540,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$53,938Fair market value
Total Noncash Contributions4$53,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,703
Revenue Not Reported on Form 990
$24,885
Total Revenue per Audited Statements
$2,665,588
Total Revenue per Form 990
$2,640,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,734
Salaries, Compensation, and Employee Benefits$789,822
Total Fundraising Expense$113,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,590$0$0$363,590
Current Officers, Directors, Trustees, and Key Employees$59,837$149,383$67,250$276,470
Occupancy$172,076$0$0$172,076
All Other Expenses$137,910$11,115$6,065$155,090
Other Employee Benefits$78,153$39,077$0$117,230
Payroll Taxes$10,844$10,844$10,844$32,532
Depreciation Depletion$30,833$0$0$30,833
Insurance$18,846$1,570$1,571$21,987
Office Expenses$14,616$7,308$0$21,924
Fees for Services Accounting$6,185$6,185$0$12,370
Fees for Services Other$0$0$6,900$6,900
Other Expenses$0$0$6,467$6,467
Travel$0$0$2,886$2,886
Fees for Service Investment Mgmnt Fees$2,407$0$0$2,407
Advertising$1,034$502$745$2,281
Total Functional Expenses$1,761,346$225,984$113,226$2,100,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,100,556
Total Expenses per Audited Statements$2,100,556
Total Expenses per Form 990$2,100,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,028
Fundraising Gross Income$14,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Luncheon$75,141$14,028$14,028$0
Total Events$75,141$14,028$14,028-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$15,503
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Blanton-peale Institute
EIN
13-5647408
Phone
2127257850
Address
7 WEST 30TH STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Rev Shari K Brink
Title
President
Phone
2127257850
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Shari K Brink
Formed
1953
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members must review and unanimously approve the 990.”

Pt VI, Line 12C

“Board members, officers and key employees must submit completed conflict of interest disclosure form annually.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Pt VI, Line 15B

“COMPARABILITY STUDY”

Form 990, Part IX, Line 24E

“Telephone 23391. 14035. 4678. 4678.”

Form 990, Part IX, Line 24E

“Janitorial 10962. 10962. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 14199. 8519. 5680. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 9909. 9909. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1521. 913. 304. 304.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2990. 2812. 0. 178.”

Form 990, Part IX, Line 24E

“Shipping and mailing 2263. 905. 453. 905.”

Form 990, Part IX, Line 24E

“Real estate taxes 7100. 7100. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance processing 17321. 17321. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2592. 2592. 0. 0.”

Form 990, Part IX, Line 24E

“Security 28533. 28533. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease and rentals 4448. 4448. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7060. 7060. 0. 0.”

Form 990, Part IX, Line 24E

“Interest and penalties 9288. 9288. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2268. 2268. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 11095. 11095. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 2003. 2013: 2829. 2014: 47646. 2015: 136. 2016: 55.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

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

Open filing
Assets
$1,732,503
Liabilities
$519,558
Net assets
$1,212,945
Revenue
$2,640,703
Expenses
$2,100,556
Net income
$540,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.30$2.70$3.56$4.10$0.54
2023Summary only. Only limited summary data is available for this year.$4.29$1.05$3.24$4.32$4.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.43$2.97$3.83$3.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.56$3.04$5.24$3.62$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.10$1.63$3.33$3.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$3.19$3.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.58$1.72$3.06$2.58$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.21$2.64$2.10$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.35$0.65$2.19$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$1.75$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.15$0.03$1.47$1.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.66$0.09$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.03$1.28
2011Summary only. Only limited summary data is available for this year.$0.54$0.32$0.21$0.98$1.38$0.40