Civic Intelligence

Association for Comprehensive Energy Psychology

990 • Fiscal year 2020 • EIN 33-0832999

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileENERGYPSYCH.ORG

View Organization Page

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$473,996

Up $274,658 (+138%) from 2018

Net Assets

Up

$455,996

Up $267,887 (+142%) from 2018

Liabilities

Up

$18,000

Up $6,771 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$847,383

Down $266,688 (-24%) from 2018

Expenses

Down

$807,835

Down $165,146 (-17%) from 2018

Net Income

Down

$39,548

Down $101,542 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$473,996
Liabilities$18,000
Net Assets$455,996
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$847,383
Expenses$807,835
Net Income$39,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$847,383
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$314,002$462,806▲ $148,804
Accounts Receivable$91,560$4,155▼ $87,405
Prepaid Expenses and Deferred Charges$5,188$1,035▼ $4,153
Total Assets$416,750$473,996▲ $57,246
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$302$14,751▲ $14,449
Accounts Payable and Accrued Expenses-$3,249-
Total Liabilities$302$18,000▲ $17,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,868$455,110▲ $79,242
Net Assets With Donor Restrictions$40,580$886▼ $39,694
Total Net Assets Fund Balance$416,448$455,996▲ $39,548
Total Liabilities and Net Assets / Fund Balance$416,750$473,996▲ $57,246
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchwarzExecutive DiFT$155,950$155,950
Robert SchwarzExecutive Director-$155,950$155,950

Board Members and Trustees

NameTitle
Craig WeinerDirector
David MackayDirector
Julie GeorgeDirector
Leena PalavDirector
Lori HopsDirector
Lynn KarjalaDirector
Mark LomaxDirector
Phil MollonDirector
Robert BrayDirector
Ryah KiDirector
Sanford MallDirector
Sarette ZechariaDirector
Sherry ObrianDirector
Sylvia StrengleDirector
Wade CockburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,068
Program Service Revenue
$664,421
Investment Income
$348
Other Revenue
$137,546
All Other Contributions
$45,068
Change in Net Assets
$39,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,688
Salaries, Compensation, and Employee Benefits$323,147
Total Fundraising Expense$30,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,000$60,914$18,213$289,127
Conferences and Meetings$171,193--$171,193
Occupancy-$51,011-$51,011
All Other Expenses$25,341$2,084-$27,425
Other Expenses$7,000$15,066$10,000$22,066
Payroll Taxes$14,233$6,061$1,364$21,658
Other Employee Benefits$8,123$3,460$779$12,362
Fees for Services Accounting-$11,289-$11,289
Office Expenses-$11,254-$11,254
Insurance-$5,613-$5,613
Fees for Services Lobbying-$4,975-$4,975
Total Functional Expenses$588,756$188,723$30,356$807,835
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$10,996
Payroll Liabilities$3,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schwarz
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
Peter D Place CPA
Phone
2155791580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original form 990 did not have some questions answered correctly and an incoorect list of board of directors”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt014233
IRS990/PayrollTaxesGrp/TotalAmt021658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01035
IRS990/PrincipalOfficerNm0ROBERT SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CEP AND ONLINE COURSES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EFT CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133937
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP TO PROMPT AND EDUCATE IN THE FIELD OF ENERGY PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112902
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS AND ONLINE COURSES OFFERED IN ENERGY PSYCHOLOGY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0674674
IRS990/PYOtherRevenueAmt053784
IRS990/PYProgramServiceRevenueAmt01073974
IRS990/PYRevenuesLessExpensesAmt0228339
IRS990/PYSalariesCompEmpBnftPaidAmt0374743
IRS990/PYTotalExpensesAmt01049417
IRS990/PYTotalRevenueAmt01277756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt063635
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04355862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056102
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt05094723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977936
IRS990ScheduleA/Total509Grp/TotalAmt05094723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01277756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05174332
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
IRS990ScheduleC/DirectContactLegislatorsAmt04975
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYIST CONSULTANT PROVIDES GOVERNMENTAL RELATIONS MANAGEMENT FOR ACEP. THE CONSULTANT PROVIDES GUIDANCE AND ASSISTANCE WITH ALL LEGISLATIVE AND REGULATORY ISSUES THAT COME BEFORE THE FEDERAL GOVERNMENT RELATED TO RELEVANT ACEP PRIORITIES AND OBJECTIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04975
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt014751
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,996
Liabilities
$18,000
Net assets
$455,996
Revenue
$847,383
Expenses
$807,835
Net income
$39,548
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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.85$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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