Civic Intelligence

Association for Comprehensive Energy Psychology

990 • Fiscal year 2018 • EIN 33-0832999

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileENERGYPSYCH.ORG
28 Garrett AvenueBryn Mawr, PA 19010

(619) 861-2237

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,076

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$199,338

Up $65,897 (+49%) from 2016

Net Assets

Up

$188,109

Up $57,768 (+44%) from 2016

Liabilities

Up

$11,229

Up $8,129 (+262%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$1,114,071

Up $131,503 (+13%) from 2016

Expenses

Up

$972,981

Up $23,125 (+2.4%) from 2016

Net Income

Up

$141,090

Up $108,378 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $119,839Liabilities 2011: $3,981Net Assets 2011: $115,8582011Assets 2012: $98,500Liabilities 2012: $1,899Net Assets 2012: $96,6012012Assets 2013: $115,168Liabilities 2013: $1,906Net Assets 2013: $113,2622013Assets 2014: $97,530Liabilities 2014: $1,850Net Assets 2014: $95,6802014Assets 2015: $100,821Liabilities 2015: $3,192Net Assets 2015: $97,6292015Assets 2016: $133,441Liabilities 2016: $3,100Net Assets 2016: $130,3412016Assets 2018: $199,338Liabilities 2018: $11,229Net Assets 2018: $188,1092018Assets 2020: $473,996Liabilities 2020: $18,000Net Assets 2020: $455,9962020Assets 2021: $609,610Liabilities 2021: $15,078Net Assets 2021: $594,5322021Assets 2022: $416,573Liabilities 2022: $10,315Net Assets 2022: $406,2582022Assets 2024: $289,147Liabilities 2024: $3,334Net Assets 2024: $285,8132024

Highlighted filing

2018

Assets$199,338
Liabilities$11,229
Net Assets$188,109
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $567,0402011Expenses 2012: $751,6582012Revenue 2013: $713,931Expenses 2013: $697,270Net Income 2013: $16,6612013Revenue 2014: $760,202Expenses 2014: $777,784Net Income 2014: -$17,5822014Revenue 2015: $1,063,612Expenses 2015: $1,061,663Net Income 2015: $1,9492015Revenue 2016: $982,568Expenses 2016: $949,856Net Income 2016: $32,7122016Revenue 2018: $1,114,071Expenses 2018: $972,981Net Income 2018: $141,0902018Revenue 2020: $847,383Expenses 2020: $807,835Net Income 2020: $39,5482020Revenue 2021: $860,324Expenses 2021: $721,788Net Income 2021: $138,5362021Revenue 2022: $787,857Expenses 2022: $976,131Net Income 2022: -$188,2742022Revenue 2024: $823,344Expenses 2024: $816,375Net Income 2024: $6,9692024

Highlighted filing

2018

Revenue$1,114,071
Expenses$972,981
Net Income$141,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,114,071
Mission and Program Overview

Mission

To provide education and promote awareness of energy psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,021$165,215▲ $41,194
Prepaid Expenses and Deferred Charges-$25,583-
Accounts Receivable$4,907$2,540▼ $2,367
Total Assets$134,928$199,338▲ $64,410
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities-$11,229-
Total Liabilities$0$11,229▲ $11,229
Net Assets / Fund Balance
Unrestricted Net Assets$87,788$145,197▲ $57,409
Temporarily Rstr Net Assets$47,140$42,912▼ $4,228
Total Net Assets Fund Balance$134,928$188,109▲ $53,181
Total Liabilities and Net Assets / Fund Balance$134,928$199,338▲ $64,410
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchwarzExecutive DiFT$117,076-$117,076
Kristin HolthuisDirectorPT$13,293-$13,293
Lynn KarjalaDirectorPT$9,960-$9,960
Pam AltafferDirectorPT-$500$500
Phillip MollonPresidentPT-$500$500
Sherry ObrianDirectorPT-$500$500

Board Members and Trustees

NameTitle
Craig WeinerDirector
Debby VajdaDirector
Fred GalloDirector
Julie GeorgeDirector
Lori HopsDirector
Mark LomaxDirector
Paula ShawDirector
Stephanie TaylorDirector
Suzanne ConnollyDirector
Sylvia StengleDirector
Wade CockburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,447
Program Service Revenue
$835,027
Investment Income
$64
Other Revenue
$48,533
All Other Contributions
$79,569
Change in Net Assets
$141,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,083
Salaries, Compensation, and Employee Benefits$309,898
Total Fundraising Expense$18,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,820$154,440$17,160$281,420
Conferences and Meetings$268,738--$268,738
All Other Expenses$28,398$16,382-$44,780
Occupancy-$42,315-$42,315
Fees for Services Management-$30,097-$30,097
Payroll Taxes$11,113$15,628$1,737$28,478
Other Expenses$33,896$17,308-$17,308
Fees for Services Accounting-$6,470-$6,470
Total Functional Expenses$671,444$282,640$18,897$972,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,889
Deferred Revenues$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The return is circulated to members of the governing body electronically for review before the form 990 is filed”

Form 990, Page 6, Part VI, Line 12C

“All board directors and officers of the organization are required to disclose conflicts of interest on an annual basis and the conflicts are reviewed by the executive director”

Form 990, Page 6, Part VI, Line 15A

“For the executive director's annual salary it was determined by a comparability data study”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Association for Comprehensive
EIN
33-0832999
Phone
6198612237
Address
28 GARRETT AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Robert Schwarz
Title
Executive Director
Phone
6198612237
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schwarz
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
Peter D Place CPA
Phone
2155791580
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025583
IRS990/PrincipalOfficerNm0ROBERT SCHWARZ
IRS990/PriorPeriodAdjustmentsAmt0-87909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EFT CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377170
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE COURSES OFFERINGS TO FURTHER EDUCATION IN THE FIELD OF ENERGY PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0770277
IRS990/PYOtherRevenueAmt038712
IRS990/PYProgramServiceRevenueAmt0766907
IRS990/PYRevenuesLessExpensesAmt0-67696
IRS990/PYSalariesCompEmpBnftPaidAmt0249973
IRS990/PYTotalExpensesAmt01020250
IRS990/PYTotalRevenueAmt0952554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583683
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt019888
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03952377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051203
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt04750331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705161
IRS990ScheduleA/Total509Grp/TotalAmt04750331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04825041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUES
IRS990ScheduleD/TotalLiabilityAmt011229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS CIRCULATED TO MEMBERS OF THE GOVERNING BODY ELECTRONICALLY FOR REVIEW BEFORE THE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND THE CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IT WAS DETERMINED BY A COMPARABILITY DATA STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042912
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134928

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,338
Liabilities
$11,229
Net assets
$188,109
Revenue
$1,114,071
Expenses
$972,981
Net income
$141,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.82$0.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.79$0.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.86$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.11$0.97$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.98$0.95$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.71$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.57