Civic Intelligence

Association for Comprehensive Energy Psychology

990 • Fiscal year 2021 • EIN 33-0832999

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileENERGYPSYCH.ORG

View Organization Page

28 Garrett AvenueBryn Mawr, PA 19010

(619) 861-2237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$609,610

Flat from 2021

Net Assets

Flat

$594,532

Flat from 2021

Liabilities

Flat

$15,078

Flat from 2021

Revenue And Expenses

Revenue

Flat

$860,324

Flat from 2021

Expenses

Flat

$721,788

Flat from 2021

Net Income

Flat

$138,536

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$609,610
Liabilities$15,078
Net Assets$594,532
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$860,324
Expenses$721,788
Net Income$138,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$860,324
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$462,806$532,517▲ $69,711
Pledges and Grants Receivable-$42,248-
Intangible Assets-$27,815-
Prepaid Expenses and Deferred Charges$1,035$650▼ $385
Accounts Receivable$4,155$380▼ $3,775
Total Assets$473,996$609,610▲ $135,614
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$14,751$10,873▼ $3,878
Accounts Payable and Accrued Expenses$3,249$4,205▲ $956
Total Liabilities$18,000$15,078▼ $2,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,110$594,532▲ $139,422
Net Assets With Donor Restrictions$886--
Total Net Assets Fund Balance$455,996$594,532▲ $138,536
Total Liabilities and Net Assets / Fund Balance$473,996$609,610▲ $135,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchwarzExecutive DiFT$163,920$163,920
Robert SchwarzExecutive Director-$163,920$163,920

Board Members and Trustees

NameTitle
David MackayDirector
Joan KaylorDirector
Julie GeorgeDirector
Kerri HusmenDirector
Kerri MorrisonDirector
Leena PalavDirector
Lori HopsDirector
Lynn KarjalaDirector
Mark LomaxDirector
Robert BrayDirector
Ryah KiDirector
Sandy MallDirector
Sarette ZechariaDirector
Sherry ObrianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,375
Program Service Revenue
$629,538
Investment Income
$42
Other Revenue
$62,369
All Other Contributions
$66,410
Change in Net Assets
$138,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,624
Salaries, Compensation, and Employee Benefits$336,164
Total Fundraising Expense$22,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,550$49,218$11,050$300,818
Conferences and Meetings$135,788--$135,788
Occupancy-$53,670-$53,670
Fees for Services Lobbying-$25,302-$25,302
Payroll Taxes$18,983$3,835$861$23,679
Fees for Services Accounting-$12,543-$12,543
Other Expenses$12,095$29,137$10,000$12,095
Other Employee Benefits$9,333$1,906$428$11,667
Insurance-$4,995-$4,995
Depreciation Depletion$1,636--$1,636
Office Expenses-$790-$790
Total Functional Expenses$518,053$181,396$22,339$721,788
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$6,990
Payroll Liabilities$3,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schwarz
Voting Board Members
15
Independent Board Members
15
Employees
3

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/PYContributionsGrantsAmt0113567
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IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0484688
IRS990/PYOtherRevenueAmt069047
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IRS990/ReconcilationRevenueExpnssAmt0138536
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt058297
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt058297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04236764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051470
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt04977111
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913577
IRS990ScheduleA/Total509Grp/TotalAmt04977111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt025302
IRS990ScheduleC/OtherActivitiesInd0true
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/TotalLobbyingExpendituresAmt025302
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt010873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SCHWARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,610
Liabilities
$15,078
Net assets
$594,532
Revenue
$860,324
Expenses
$721,788
Net income
$138,536
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.86$0.72$0.14
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
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