Civic Intelligence

Association for Psychological Type International Inc

990EZ • Fiscal year 2016 • EIN 22-2291442

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 4538Itasca, IL 60143

(518) 463-8644

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$130,696

Down $5,147 (-3.8%) from 2015

Net Assets

Down

$112,397

Down $15,709 (-12%) from 2015

Liabilities

Up

$18,299

Up $10,562 (+137%) from 2015

Revenue

Down

$65,711

Down $115,422 (-64%) from 2015

Expenses

Down

$81,420

Down $103,105 (-56%) from 2015

Net Income

Down

-$15,709

Down $12,317 (-363%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$130,696
Liabilities$18,299
Net Assets$112,397

Operations Trend

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

2016

Revenue$65,711
Expenses$81,420
Net Income-$15,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$65,711
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.$1,244-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE DIMARZOPresident ElectPT$0--
SUSAN NASHDirectorPT$0--
AMY ACKERPast PresidentPT$0--
FAY ROSEMANDirector-$0--
DOUG WOODWORTHDirector-$0--
SHARON WALLACEDirector-$0--
JULIE WRIGHTDirector-$0--
CAROL LINDENDirector-$0--
M EILEEN BROWNPresident-$0--
JANE WINGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Psychological
EIN
22-2291442
Address
PO BOX 4538, ITASCA, IL 60143

Signing Officer

Name
M Eileen Brown
Title
President
Signed
2017-11-14
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 $5006

Other Expenses.1002

Office Expenses $318

Other Expenses.1003

Information Technology $5646

Other Expenses.1012

Insurance $4449

Other Expenses.1

BOARD MEETINGS $4325

Other Expenses.2

Bank & merchant fees $2319

Other Expenses.3

Continuing education $1244

Other Expenses.4

TELEPHONE $360

Other Assets.1005

Accounts Receivable - Beginning $220 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7278 Prepaid Expenses and Deferred Charges - Ending $4784

Other Assets.1

CASH RESTRICTED - LOCAL CHAPTERS - Beginning $105214 CASH RESTRICTED - LOCAL CHAPTERS - Ending $105214

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1322

Total Liabilities.1003

Deferred Revenue - Beginning $7737 Deferred Revenue - Ending $16977

Raw XML Appendix210 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 $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES $2319
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0M EILEEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR PSYCHOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TYPE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0222291442
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ReturnHeader/Filer/USAddress/ZIPCd060143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Bizzarro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Western Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Bizzarro
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ReturnHeader/ReturnTs02017-11-14T14:53:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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