Civic Intelligence

Association for Psychological Type International Inc

990EZ • Fiscal year 2014 • EIN 22-2291442

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 07, 2015

Organization ProfileWWW.APTINTERNATIONAL.ORG
1450 Western AveAlbany, NY 12203

(518) 320-7416

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$160,072

Down $33,228 (-17%) from 2013

Net Assets

Down

$131,498

Down $51,514 (-28%) from 2013

Liabilities

Up

$28,574

Up $18,286 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$129,501

Down $124,608 (-49%) from 2013

Expenses

Down

$181,015

Down $65,598 (-27%) from 2013

Net Income

Down

-$51,514

Down $59,010 (-787%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $191,187Liabilities 2010: $106,497Net Assets 2010: $84,6902010Assets 2011: $169,101Liabilities 2011: $4,560Net Assets 2011: $164,5412011Assets 2012: $188,318Liabilities 2012: $12,802Net Assets 2012: $175,5162012Assets 2013: $193,300Liabilities 2013: $10,288Net Assets 2013: $183,0122013Assets 2014: $160,072Liabilities 2014: $28,574Net Assets 2014: $131,4982014Assets 2015: $135,843Liabilities 2015: $7,737Net Assets 2015: $128,1062015Assets 2016: $130,696Liabilities 2016: $18,299Net Assets 2016: $112,3972016Assets 2017: $62,879Liabilities 2017: $41,829Net Assets 2017: $21,0502017Assets 2018: $78,414Liabilities 2018: $7,510Net Assets 2018: $70,9042018Assets 2019: $78,414Liabilities 2019: $7,510Net Assets 2019: $70,9042019Assets 2020: $80,964Liabilities 2020: $5,640Net Assets 2020: $75,3242020

Highlighted filing

2014

Assets$160,072
Liabilities$28,574
Net Assets$131,498
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $255,9372010Revenue 2011: $400,186Expenses 2011: $316,454Net Income 2011: $83,7322011Revenue 2012: $124,192Expenses 2012: $113,217Net Income 2012: $10,9752012Revenue 2013: $254,109Expenses 2013: $246,613Net Income 2013: $7,4962013Revenue 2014: $129,501Expenses 2014: $181,015Net Income 2014: -$51,5142014Revenue 2015: $181,133Expenses 2015: $184,525Net Income 2015: -$3,3922015Revenue 2016: $65,711Expenses 2016: $81,420Net Income 2016: -$15,7092016Revenue 2017: $132,648Expenses 2017: $223,995Net Income 2017: -$91,3472017Revenue 2018: $33,820Expenses 2018: $19,017Net Income 2018: $14,8032018Revenue 2019: $22,622Expenses 2019: $20,127Net Income 2019: $2,4952019Revenue 2020: $19,462Expenses 2020: $15,042Net Income 2020: $4,4202020

Highlighted filing

2014

Revenue$129,501
Expenses$181,015
Net Income-$51,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$129,501
Mission and Program Overview

Mission

We promote the practical application and responsible use of personality type through education, training, research, networking and community.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION, NETWORKING OPPORTUNITIES FOR PROFESSIONALS. TRAINING SESSIONS AT VARIOUS LOCATIONS AND ON-LINE FOR ALL MEMBERS TO DEVELOP SKILLS IN PERSONALITY TYPE.$30,997-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE DIMARZOPresidentPT$0--
SUSAN NASHPast PresidentPT$0--
AMY ACKERPresident ElectPT$0--
FAY ROSEMANDirector-$0--
GENE BELLOTTIDirector-$0--
STERLING BATESDirector-$0--
JULIE WRIGHTDirector-$0--
PAM RECHELDirector-$0--
CAROL LINDENDirector-$0--
PHILIP KERRDirector-$0--
M EILEEN BROWNDirector-$0--
JANE WINGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Psychological
EIN
22-2291442
Phone
5183207416
Address
1450 WESTERN AVE, ALBANY, NY 12203

Signing Officer

Name
Maryanne Dimarzo
Title
President
Signed
2015-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Ralph J Bizzarro CPA
Address
1450 Western Ave Ste 101, Albany, NY 12203
Preparer
Ralph J Bizzarro
Phone
5184951119
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $1325”

Other Expenses.1001

“Advertising and Promotion $7129”

Other Expenses.1002

“Office Expenses $2682”

Other Expenses.1003

“Information Technology $15194”

Other Expenses.1005

“Travel $9263”

Other Expenses.1007

“Conferences, Conventions, and Meetings $30997”

Other Expenses.1012

“Insurance $4812”

Other Expenses.1

“BOARD MEETINGS $13164”

Other Expenses.2

“Bank & merchant fees $4162”

Other Expenses.3

“Continuing education $2315”

Other Expenses.5

“SCHOLARSHIPS $1316”

Other Expenses.6

“DONATIONS $1300”

Other Expenses.7

“Miscellaneous expenses $731”

Other Assets.1005

“Accounts Receivable - Beginning $1045 Accounts Receivable - Ending $18”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1426 Prepaid Expenses and Deferred Charges - Ending $6795”

Other Assets.1

“CASH RESTRICTED - LOCAL CHAPTERS - Beginning $106946 CASH RESTRICTED - LOCAL CHAPTERS - Ending $105214”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10288 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $28574”

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $15194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $9263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $30997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES $4162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $1300
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE DIMARZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PSYCHOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TYPE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0222291442
ReturnHeader/Filer/PhoneNum05183207416
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Western Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-07T15:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,072
Liabilities
$28,574
Net assets
$131,498
Revenue
$129,501
Expenses
$181,015
Net income
-$51,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.23$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.34$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$1.33$2.24$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$0.66$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$1.81$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.30$1.81$0.52
2013Summary only. Only limited summary data is available for this year.$1.93$0.10$1.83$2.54$2.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.88$0.13$1.76$1.24$1.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$4.00$3.16$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.06$0.85$2.56