Civic Intelligence

Association for the Advancement of Gestalt Therapy

990EZ • Fiscal year 2014 • EIN 31-1377627

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.aagt.org
725 Market StreetWilmington, DE 19801

(917) 347-3203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,488

Down $10,323 (-12%) from 2013

Net Assets

Down

$74,488

Down $10,323 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$43,101

Up $24,222 (+128%) from 2013

Expenses

Up

$53,424

Up $37,321 (+232%) from 2013

Net Income

Down

-$10,323

Down $13,099 (-472%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $26,226Net Assets 2010: $26,2262010Assets 2011: $32,775Net Assets 2011: $32,7752011Assets 2013: $84,811Net Assets 2013: $84,8112013Assets 2014: $74,488Net Assets 2014: $74,4882014Assets 2015: $77,104Net Assets 2015: $77,1042015Assets 2018: $98,505Net Assets 2018: $98,5052018Assets 2019: $88,556Liabilities 2019: $0Net Assets 2019: $88,5562019Assets 2020: $83,348Liabilities 2020: $0Net Assets 2020: $83,3482020

Highlighted filing

2014

Assets$74,488
Liabilities-
Net Assets$74,488
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $16,675Expenses 2010: $16,407Net Income 2010: $2682010Revenue 2011: $21,661Expenses 2011: $15,112Net Income 2011: $6,5492011Revenue 2013: $18,879Expenses 2013: $16,103Net Income 2013: $2,7762013Revenue 2014: $43,101Expenses 2014: $53,424Net Income 2014: -$10,3232014Revenue 2015: $23,587Expenses 2015: $20,971Net Income 2015: $2,6162015Revenue 2018: $184,620Expenses 2018: $178,187Net Income 2018: $6,4332018Revenue 2019: $34,422Expenses 2019: $44,371Net Income 2019: -$9,9492019Revenue 2020: $18,360Expenses 2020: $23,568Net Income 2020: -$5,2082020

Highlighted filing

2014

Revenue$43,101
Expenses$53,424
Net Income-$10,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$157,387
Mission and Program Overview

Mission

Providing continuing education for gestalt therapists and providing newsletters and communications.

Program Services

DescriptionGrantsExpenses
PROVIDING CONTINUING EDUCATION FOR GESTALT THERAPISTS AND PROVIDING NEWSLETTERS AND COMMUNICATIONS.$43,224$29,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TuckerPresidentPT$0--
Gail FeinsteinV PresidentPT$0--
Toni GilliganPres-ElectPT$0--
Monique MercadoSecretaryPT$0--
BURT LAZARINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AAGT Conference and Dinner$105,895$105,895$114,286$-8,391
Total Events$105,895$105,895$114,286$-8,391
Filing and Contact Details

Filer

Filer Name
Association for the Advancement
EIN
31-1377627
Phone
9173473203
Address
725 MARKET STREET, WILMINGTON, DE 19801

Signing Officer

Name
Burt Lazarin
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income $8037”

Other Expenses.1

“Software - memberclicks $4718”

Other Expenses.2

“Board support $4523”

Other Expenses.3

“Processing fees $4001”

Other Expenses.4

“Supplies $3843”

Other Expenses.5

“AGM expenses $2645”

Other Expenses.6

“Professinal fees $1900”

Other Expenses.7

“CU maintenance $1150”

Other Expenses.8

“Miscellaneous $1132”

Other Expenses.9

“Communication $512”

Other Assets.1

“PAID CONFERENCE EXPENDITURE - Beginning $18348 PAID CONFERENCE EXPENDITURE - Ending $0”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066463
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0157387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Feinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toni Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monique Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BURT LAZARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018348
IRS990EZ/OtherExpensesTotalAmt024424
IRS990EZ/OtherRevenueTotalAmt08037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONTINUING EDUCATION FOR GESTALT THERAPISTS AND PROVIDING NEWSLETTERS AND COMMUNICATIONS.
IRS990EZ/ProgramServiceRevenueAmt05235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONTINUING EDUCATION FOR GESTALT THERAPISTS AND PROVIDING NEWSLETTERS AND COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0114286
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053424
IRS990EZ/TotalProgramServiceExpensesAmt043224
IRS990EZ/TotalRevenueAmt043101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.aagt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0170885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078804
IRS990ScheduleA/Total509Grp/TotalAmt0170885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AAGT Conference and Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $8037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software - memberclicks $4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board support $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Processing fees $4001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGM expenses $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professinal fees $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CU maintenance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAID CONFERENCE EXPENDITURE - Beginning $18348 PAID CONFERENCE EXPENDITURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT LAZARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE ADVANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GESTALT THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0311377627
ReturnHeader/Filer/PhoneNum09173473203
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02015-11-10T11:20:11-08:00
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
$74,488
Liabilities
-
Net assets
$74,488
Revenue
$43,101
Expenses
$53,424
Net income
-$10,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.18$0.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.85$1.78$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.22$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.17$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits