Civic Intelligence

Blanton-Peale Institute

990 • Fiscal year 2019 • EIN 13-5647408

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

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

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$135,671

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,350,081

Up $55,216 (+2.4%) from 2018

Net Assets

Up

$1,834,914

Up $117,059 (+6.8%) from 2018

Liabilities

Down

$515,167

Down $61,843 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$3,187,761

Up $124,780 (+4.1%) from 2018

Expenses

Up

$3,057,638

Up $480,507 (+19%) from 2018

Net Income

Down

$130,123

Down $355,727 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,350,081
Liabilities$515,167
Net Assets$1,834,914
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,187,761
Expenses$3,057,638
Net Income$130,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,248,871
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 modern men, women, families and caregivers deal with the psychological, emotional and spiritual stresses of contemporary life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,967$745,744▼ $48,223
Cash and Non-Interest-Bearing Accounts$567,931$618,222▲ $50,291
Investments Other Securities$389,953$449,144▲ $59,191
Pledges and Grants Receivable$281,273$211,571▼ $69,702
Accounts Receivable$168,066$199,814▲ $31,748
Prepaid Expenses and Deferred Charges$24,935$36,846▲ $11,911
Total Assets$2,294,865$2,350,081▲ $55,216
Other Assets Total$68,740$88,740▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,645$243,063▼ $46,582
Accounts Payable and Accrued Expenses$224,339$215,848▼ $8,491
Other Liabilities$63,026$56,256▼ $6,770
Total Liabilities$577,010$515,167▼ $61,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,827$1,336,073▲ $122,246
Permanently Rstr Net Assets$212,755$262,770▲ $50,015
Temporarily Rstr Net Assets$291,273$236,071▼ $55,202
Total Net Assets Fund Balance$1,717,855$1,834,914▲ $117,059
Total Liabilities and Net Assets / Fund Balance$2,294,865$2,350,081▲ $55,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$658,534$450,943$1,109,477
Equipment$53,676$96,871$150,547
Other Land Buildings$33,534$26,966$60,500
Land$0--
Other Assets Org$88,740--
Other Securities$449,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$389,953---$389,953
2017$366,598-▲ $23,355-$389,953
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RobertsChief Financial OfficerFT$104,167$31,504$135,671
Dr Shari K BrinkPresident and CEOFT$103,750$21,828$125,578
Ramesh PersaudControllerFT$94,583$21,828$116,411

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,507
Program Service Revenue
$3,374,135
Investment Income
$27,176
Other Revenue
$-409,057
All Other Contributions
$107,627
Change in Net Assets
$130,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,438
Revenue Not Reported on Financial Statements
$4,323
Revenue Not Reported on Form 990
$-13,064
Total Revenue per Audited Statements
$3,170,374
Total Revenue per Form 990
$3,187,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,586
Salaries, Compensation, and Employee Benefits$935,052
Total Fundraising Expense$106,520
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,889$74,801$0$495,690
Occupancy$369,124$0$0$369,124
Current Officers, Directors, Trustees, and Key Employees$67,605$144,207$52,000$263,812
All Other Expenses$211,914$9,265$8,211$229,390
Other Employee Benefits$93,953$46,977$0$140,930
Depreciation Depletion$110,809$0$0$110,809
Payroll Taxes$11,540$11,540$11,540$34,620
Office Expenses$21,676$11,116$1,300$34,092
Insurance$22,857$1,904$1,905$26,666
Fees for Services Other$0$18,750$1,061$19,811
Fees for Services Professional Fundraising--$15,000$15,000
Travel$500$3,305$7,955$11,760
Fees for Services Accounting$0$10,583$0$10,583
Fees for Service Investment Mgmnt Fees$0$4,323$0$4,323
Other Expenses$3,138$0$0$3,138
Advertising$1,314$0$450$1,764
Total Functional Expenses$2,607,250$343,868$106,520$3,057,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,057,638
Expenses per Audited Statements$3,053,315
Total Expenses per Audited Statements$3,053,315
Expenses Not Reported on Financial Statements$4,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,750
Fundraising Gross Income$16,750
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Luncheon$104,630$16,750$16,750$0
Total Events$104,630$16,750$16,750$0
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$29,651
Capital Lease$26,605
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
Dr Shari K Brink
Title
President
Phone
2127257850
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shari K Brink
Formed
1953
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
19
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

“Miscellaneous 5403. 5403. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 31259. 31259. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 63856. 56314. 7542. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 14097. 13090. 0. 1007.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1718. 859. 859. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 16571. 10407. 263. 5901.”

Form 990, Part IX, Line 24E

“Shipping and mailing 3007. 1203. 601. 1203.”

Form 990, Part IX, Line 24E

“Real estate taxes 10409. 10409. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance processing 17796. 17796. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4127. 4127. 0. 0.”

Form 990, Part IX, Line 24E

“Security 37887. 37887. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease and rentals 6893. 6893. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5191. 5191. 0. 0.”

Form 990, Part IX, Line 24E

“Interest and penalties 10540. 10540. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 536. 536. 0. 0.”

Form 990, Part IX, Line 24E

“Website design and maintenance 100. 0. 0. 100.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
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IRS990/MissionDesc0THE 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 MODERN MEN, WOMEN, FAMILIES AND CAREGIVERS DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESSES OF CONTEMPORARY LIFE.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420889
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0DR SHARI K BRINK
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741576
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IRS990/PYInvestmentIncomeAmt07234
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IRS990/PYTotalProfFndrsngExpnsAmt016400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 47646. 2015: 136. 2016: 55. 2017: 2341. 2018: 52.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,081
Liabilities
$515,167
Net assets
$1,834,914
Revenue
$3,187,761
Expenses
$3,057,638
Net income
$130,123
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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