Civic Intelligence

The American Center for the Alexander Technique Inc

990 • Fiscal year 2014 • EIN 13-6171846

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 10, 2015

39 West 14th Street10011

(212) 633-2229

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,535

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$230,397

Up $30,943 (+16%) from 2013

Net Assets

Up

$224,142

Up $31,493 (+16%) from 2013

Liabilities

Down

$6,255

Down $550 (-8.1%) from 2013

Revenue

$224,162

No earlier filing loaded for comparison.

Expenses

Down

$192,669

Down $1,867 (-1.0%) from 2013

Net Income

$31,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $176,892Liabilities 2011: $5,7372011Assets 2012: $192,824Liabilities 2012: $12,1432012Assets 2013: $199,454Liabilities 2013: $6,805Net Assets 2013: $192,6492013Assets 2014: $230,397Liabilities 2014: $6,255Net Assets 2014: $224,1422014Assets 2015: $188,291Liabilities 2015: $13,320Net Assets 2015: $174,9712015Assets 2016: $158,635Liabilities 2016: $17,471Net Assets 2016: $141,1642016Assets 2017: $135,582Liabilities 2017: $20,617Net Assets 2017: $114,9652017Assets 2018: $123,846Liabilities 2018: $19,076Net Assets 2018: $104,7702018Assets 2019: $88,910Liabilities 2019: $82,523Net Assets 2019: $6,3872019Assets 2020: $71,465Liabilities 2020: $82,531Net Assets 2020: -$11,0662020Assets 2021: $68,789Liabilities 2021: $83,883Net Assets 2021: -$15,0942021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$230,397
Liabilities$6,255
Net Assets$224,142

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $166,995Expenses 2011: $166,786Net Income 2011: $2092011Revenue 2012: $198,696Expenses 2012: $189,170Net Income 2012: $9,5262012Expenses 2013: $194,5362013Revenue 2014: $224,162Expenses 2014: $192,669Net Income 2014: $31,4932014Revenue 2015: $177,100Expenses 2015: $226,271Net Income 2015: -$49,1712015Revenue 2016: $184,654Expenses 2016: $218,461Net Income 2016: -$33,8072016Revenue 2017: $178,378Expenses 2017: $204,577Net Income 2017: -$26,1992017Revenue 2018: $194,293Expenses 2018: $204,488Net Income 2018: -$10,1952018Revenue 2019: $9,778Expenses 2019: $108,161Net Income 2019: -$98,3832019Revenue 2020: $4,596Expenses 2020: $22,049Net Income 2020: -$17,4532020Revenue 2021: $6,364Expenses 2021: $10,392Net Income 2021: -$4,0282021Revenue 2022: $84,520Expenses 2022: $69,426Net Income 2022: $15,0942022

Highlighted filing

2014

Revenue$224,162
Expenses$192,669
Net Income$31,493
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$234,959
Mission and Program Overview

Mission

Provides member services for its members who teach self-awareness skills of easeful body alignment and movement, the training of teachers in this technique as well as providing the general public with opportunities to learn about this technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,895$188,814▲ $17,919
Cash and Non-Interest-Bearing Accounts$773$7,975▲ $7,202
Land, Buildings, and Equipment, Net$8,849$7,589▼ $1,260
Prepaid Expenses and Deferred Charges$4,915$5,217▲ $302
Accounts Receivable$875$3,803▲ $2,928
Intangible Assets$2,433$1,217▼ $1,216
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-
Inventories for Sale or Use-$0-
Total Assets$199,454$230,397▲ $30,943
Other Assets Total$10,714$15,782▲ $5,068
Liabilities
Accounts Payable and Accrued Expenses$2,925$4,063▲ $1,138
Deferred Revenue-$1,910-
Other Liabilities$3,880$282▼ $3,598
Total Liabilities$6,805$6,255▼ $550
Net Assets / Fund Balance
Unrestricted Net Assets$192,649$219,462▲ $26,813
Temporarily Rstr Net Assets-$4,680-
Total Net Assets Fund Balance$192,649$224,142▲ $31,493
Total Liabilities and Net Assets / Fund Balance$199,454$230,397▲ $30,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,621$25,296$30,917
Other Land Buildings$1,968$12,908$14,876
Other Assets Org$15,782--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke LiebVice PresidentPT$41,535$41,535

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,406
Program Service Revenue
$159,281
Investment Income
$352
Other Revenue
$37,123
All Other Contributions
$27,406
Change in Net Assets
$31,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,277
Other Expenses$74,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,032$2,529-$66,561
Occupancy$40,943$4,549-$45,492
Current Officers, Directors, Trustees, and Key Employees$42,243--$42,243
Fees for Services Other$8,269$222-$8,491
Payroll Taxes$8,130$193-$8,323
Fees for Services Accounting$2,383$2,382-$4,765
Office Expenses$3,695$314-$4,009
Depreciation Depletion$2,893$322-$3,215
Insurance$2,515$60-$2,575
Other Employee Benefits$1,123$27-$1,150
Advertising$289--$289
Other Expenses$65$38-$65
Total Functional Expenses$181,797$10,872$0$192,669
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
Payroll liabilities$282
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

ACAT's members elect the members of the Board of Directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The corporate By-Laws require membership approval of various major actions, such as dissolution of the corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the President and Treasurer of the Board before being submitted to the full board of directors prior to filing.

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

Upon joining the Board and following each annual meeting of the corporation's members, Board members are required to review the conflict of interest policy and fill out and sign a disclosure form.

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

All governing documents and financial statements available upon request.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
13-6171846
Phone
2126332229

Signing Officer

Name
Clare Maxwell
Title
Treasurer
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Krueger
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Preparer
Mary G Sormeley
Phone
2018328922
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010714
IRS990/OtherAssetsTotalGrp/EOYAmt015782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt03234
IRS990/OtherExpensesGrp/ProgramServicesAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt03287
IRS990/OtherExpensesGrp/TotalAmt11828
IRS990/OtherExpensesGrp/TotalAmt2376
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03880
IRS990/OtherLiabilitiesGrp/EOYAmt0282
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Application fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11813
IRS990/OtherRevenueTotalAmt07159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064032
IRS990/OtherSalariesAndWagesGrp/TotalAmt066561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt08130
IRS990/PayrollTaxesGrp/TotalAmt08323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05217
IRS990/PrincipalOfficerNm0Karen Krueger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216690
IRS990/ProgSrvcAccomActy2Grp/Desc0Several post certification courses and workshops were offered to our teacher members: Members were invited to attend 8 fee-based educational events (40 attended); and 6 Free Member Events (67 participated).Membership: In the 2013-2014 fiscal year, 116 teaching members received renewed membership. 31 members attended the annual meeting (28 present, 9 in proxy). Severalpost certification courses and workshops were offered to our teacher members: Members were invited to attend 8 fee-based educational events (40 members registered, paid for and participated in these programs); and 6 Free Member Events (67 attended).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078356
IRS990/PYOtherRevenueAmt034522
IRS990/PYProgramServiceRevenueAmt0161698
IRS990/PYRevenuesLessExpensesAmt011968
IRS990/PYSalariesCompEmpBnftPaidAmt0116180
IRS990/PYTotalExpensesAmt0194536
IRS990/PYTotalRevenueAmt0206504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0271
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34180
IRS990ScheduleA/PublicSupportPY170Pct00.36100
IRS990ScheduleA/PublicSupportTotal170Amt080565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080565
IRS990ScheduleA/TotalSupportAmt0235719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.85$0.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.84$0.15$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.83$0.11$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.83$0.06$0.10$1.08$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$1.94$2.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.15$1.78$2.05$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.41$1.85$2.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$1.77$2.26$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$2.24$1.93$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.93$1.95
2012Summary only. Only limited summary data is available for this year.$1.93$0.12$1.99$1.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.77$0.06$1.67$1.67$0.00