Civic Intelligence

Group Foundation for Advancing Mental Health

990 • Fiscal year 2016 • EIN 13-6161730

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.agpa.org
25 E 21st Street 6th FLNew York, NY 10010

(212) 477-2677

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,909,960

Up $42,708 (+2.3%) from 2015

Net Assets

Up

$1,853,565

Up $37,239 (+2.1%) from 2015

Liabilities

Up

$56,395

Up $5,469 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$630,966

Up $24,788 (+4.1%) from 2015

Expenses

Down

$593,727

Down $2,913 (-0.5%) from 2015

Net Income

Up

$37,239

Up $27,701 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,338,567Liabilities 2010: $40,838Net Assets 2010: $1,297,7292010Assets 2011: $1,547,212Liabilities 2011: $35,544Net Assets 2011: $1,511,6682011Assets 2012: $1,533,904Liabilities 2012: $43,250Net Assets 2012: $1,490,6542012Assets 2013: $1,723,195Liabilities 2013: $65,334Net Assets 2013: $1,657,8612013Assets 2014: $1,838,026Liabilities 2014: $31,238Net Assets 2014: $1,806,7882014Assets 2015: $1,867,252Liabilities 2015: $50,926Net Assets 2015: $1,816,3262015Assets 2016: $1,909,960Liabilities 2016: $56,395Net Assets 2016: $1,853,5652016Assets 2017: $2,075,877Liabilities 2017: $53,093Net Assets 2017: $2,022,7842017Assets 2018: $2,108,412Liabilities 2018: $54,774Net Assets 2018: $2,053,6382018Assets 2019: $2,264,793Liabilities 2019: $61,177Net Assets 2019: $2,203,6162019Assets 2020: $2,604,997Liabilities 2020: $562,909Net Assets 2020: $2,042,0882020Assets 2021: $2,788,532Liabilities 2021: $181,505Net Assets 2021: $2,607,0272021Assets 2022: $3,034,275Liabilities 2022: $599,938Net Assets 2022: $2,434,3372022Assets 2023: $7,575,125Liabilities 2023: $962,185Net Assets 2023: $6,612,9402023

Highlighted filing

2016

Assets$1,909,960
Liabilities$56,395
Net Assets$1,853,565
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,8632010Expenses 2011: $497,0572011Expenses 2012: $509,1042012Revenue 2013: $744,579Expenses 2013: $577,372Net Income 2013: $167,2072013Revenue 2014: $745,315Expenses 2014: $596,388Net Income 2014: $148,9272014Revenue 2015: $606,178Expenses 2015: $596,640Net Income 2015: $9,5382015Revenue 2016: $630,966Expenses 2016: $593,727Net Income 2016: $37,2392016Revenue 2017: $835,793Expenses 2017: $666,574Net Income 2017: $169,2192017Revenue 2018: $707,918Expenses 2018: $677,064Net Income 2018: $30,8542018Revenue 2019: $806,794Expenses 2019: $656,816Net Income 2019: $149,9782019Revenue 2020: $522,847Expenses 2020: $684,375Net Income 2020: -$161,5282020Revenue 2021: $1,133,674Expenses 2021: $566,114Net Income 2021: $567,5602021Revenue 2022: $555,776Expenses 2022: $535,899Net Income 2022: $19,8772022Revenue 2023: $4,941,013Expenses 2023: $912,156Net Income 2023: $4,028,8572023

Highlighted filing

2016

Revenue$630,966
Expenses$593,727
Net Income$37,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$753,458
Mission and Program Overview

Mission

The group foundation for advancing mental health is a philanthropic organization dedicated to change lives through therapeutic group work by advancing the most effective and innovative approaches to group therapy education, training, research and community outreach.

To support group psychotherapy education, research, training, and information dissemination for the benefit of the public and professional communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,324,441$1,334,289▲ $9,848
Land, Buildings, and Equipment, Net$363,400$371,285▲ $7,885
Cash and Non-Interest-Bearing Accounts$26,389$47,415▲ $21,026
Prepaid Expenses and Deferred Charges$2,764$8,813▲ $6,049
Accounts Receivable$122$0▼ $122
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,867,252$1,909,960▲ $42,708
Other Assets Total$150,136$148,158▼ $1,978
Liabilities
Deferred Revenue$34,792$35,070▲ $278
Accounts Payable and Accrued Expenses$9,384$11,175▲ $1,791
Other Liabilities$6,750$10,150▲ $3,400
Total Liabilities$50,926$56,395▲ $5,469
Net Assets / Fund Balance
Unrestricted Net Assets$966,591$963,054▼ $3,537
Temporarily Rstr Net Assets$849,735$890,511▲ $40,776
Total Net Assets Fund Balance$1,816,326$1,853,565▲ $37,239
Total Liabilities and Net Assets / Fund Balance$1,867,252$1,909,960▲ $42,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,443$458,307$552,750
Other Land Buildings$79,592$118,895$198,487
Land$197,250-$197,250
Other Assets Org$148,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$849,735$87,414▲ $10,938$25,194$890,511
2014$857,743$36,735▲ $20,510$25,152$849,735
2013$767,731$21,773▲ $120,732$8,664$857,743
2012$640,978$78,518▲ $89,101$7,755$767,731
2011$637,164$22,468▲ $12,367$5,922$640,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen S Travis LCSW BCDCGPChairwomen
Jeffrey Hudson MEd LPCCGPVice Chairman
Aaron E Black PhDDirector
Andrea E Pully MEd LPC CGPDirector
Barbara B Dazzo PhD LCSWDirector
Barbara Squire IlfeldMSNRNCSDirector
Barry Helfmann PsyD CGPDirector
Byron E Wilkenfeld MD CGPDirector
Carol Vaughan LCSWCGPFAGPADirector
Christine Fitzstevens LCSW-RDirector
Connie Concannon EdDCGPDirector
Darryl L Pure PhDABPPCGPDirector
David Hawkins MDCGPDLFAGPADirector
Eleanor F Counselman EdDCGPDirector
Elizabeth B Knight MSWCGPDirector
Elliot Zeisel PhDLCSWCGPDirector
Joanna Weber MSWLCSWDirector
Kathleen Ulman PhDCGPFAGPADirector
Kathy T Rider LCSWBCDCGPDirector
Keith J Rand MACGPFAGPADirector
Les R Greene PhDCGPLFAGPADirector
Lisa Mahon PhDCGPFAGPADirector
Mary W Nicholas PhDLCSWCGPDirector
Patricia A Barth PhDCGPDirector
Phyllis F Cohen PhDPsyDCGPDirector
Phyllis Hochberg Siegel EsqDirector
Phyllis Rifkin RussellMSLMHCDirector
Sally B Henry LCSW CGPDirector
Marsha S Block CAE CFRESecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$446,708
Program Service Revenue
$0
Investment Income
$19,740
Other Revenue
$164,518
All Other Contributions
$446,708
Change in Net Assets
$37,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,966
Total Revenue per Audited Statements
$630,966
Total Revenue per Form 990
$630,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,654
Other Expenses$280,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,654--$313,654
Fees for Services Management$66,400$13,600-$80,000
Occupancy$63,696$13,046-$76,742
Depreciation Depletion$18,633$3,817-$22,450
Information Technology$15,659$11-$15,670
Insurance$12,624$2,585-$15,209
Conferences and Meetings$12,404--$12,404
Other Expenses$8,314$570-$8,884
Fees for Services Accounting$4,773$977-$5,750
Office Expenses$3,001$360-$3,361
Fees for Services Other$3,144--$3,144
Fees for Service Investment Mgmnt Fees$1,867$383-$2,250
Fees for Services Legal$673$62-$735
All Other Expenses$426$88-$514
Total Functional Expenses$556,567$37,160$0$593,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,727
Total Expenses per Audited Statements$593,727
Total Expenses per Form 990$593,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Group PsychotherapyNew York, NY501(c)(3)Program Services$170,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,065
Fundraising Direct Expenses$122,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$122,425$122,425$112,073$10,352
Local special events$23,640$23,640$10,419$13,221
Total Events$146,065$146,065$122,492$23,573
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
Security deposits$10,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors has designated a subset of the Board to review and approve the form 990, annually.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization annually updates the conflict of interest of policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no employees of this organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“there are no employees in this organization”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Group Foundation For Advancing
EIN
13-6161730
Phone
2124772677
Address
25 E 21st Street 6th FL, New York, NY 10010

Signing Officer

Name
Marsha S Block
Title
Secretary/Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha S Block CAE CFRE
Formed
1961
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
0

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2016.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,960
Liabilities
$56,395
Net assets
$1,853,565
Revenue
$630,966
Expenses
$593,727
Net income
$37,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.58$0.96$6.61$4.94$0.91$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.60$2.43$0.56$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.18$2.61$1.13$0.57$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.56$2.04$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.05$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.02$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.75$0.60$0.15
2013Summary only. Only limited summary data is available for this year.$1.72$0.07$1.66$0.74$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.47