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

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$163,920

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$609,610

Up $135,614 (+29%) from 2020

Net Assets

Up

$594,532

Up $138,536 (+30%) from 2020

Liabilities

Down

$15,078

Down $2,922 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$860,324

Up $12,941 (+1.5%) from 2020

Expenses

Down

$721,788

Down $86,047 (-11%) from 2020

Net Income

Up

$138,536

Up $98,988 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

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

Operations Trend

Revenue Growth37th 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

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
Top Officer Pay95th percentile

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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original form 990 did not have the correct answers to the questions in part vi, section b question 11a was marked no when it is yes that the entire board reviews the form 990 before filed. In addition the organization had an audit completed for 2021.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04205
IRS990/AccountsReceivableGrp/BOYAmt04155
IRS990/AccountsReceivableGrp/EOYAmt0380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND PROMOTE AWARENESS OF ENERGY PSYCHOLOGY
IRS990/AllOtherContributionsAmt066410
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum06198612237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 GARRETT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462806
IRS990/CashNonInterestBearingGrp/EOYAmt0532517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135788
IRS990/ConferencesMeetingsGrp/TotalAmt0135788
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0385624
IRS990/CYOtherRevenueAmt062369
IRS990/CYProgramServiceRevenueAmt0629538
IRS990/CYRevenuesLessExpensesAmt0138536
IRS990/CYSalariesCompEmpBnftPaidAmt0336164
IRS990/CYTotalExpensesAmt0721788
IRS990/CYTotalFundraisingExpenseAmt022339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01636
IRS990/DepreciationDepletionGrp/TotalAmt01636
IRS990/Desc0EDUCATIONAL ANNUAL CONFERENCES IN THE FIELD OF ENERGY PSYCHOLOGY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012543
IRS990/FeesForServicesAccountingGrp/TotalAmt012543
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025302
IRS990/FeesForServicesLobbyingGrp/TotalAmt025302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HOPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI HUSMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN KARJALA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAH KI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY MALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRI MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY OBRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEENA PALAV
IRS990/Form990PartVIISectionAGrp/PersonNm14SARETTE ZECHARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0101965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0860324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04995
IRS990/InsuranceGrp/TotalAmt04995
IRS990/IntangibleAssetsGrp/EOYAmt027815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND PROMOTE AWARENESS OF ENERGY PSYCHOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455996
IRS990/NetAssetsOrFundBalancesEOYAmt0594532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053670
IRS990/OccupancyGrp/TotalAmt053670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011667
IRS990/OtherExpensesGrp/Desc0EFT PROGRAM
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE STAFF
IRS990/OtherExpensesGrp/Desc2CEP PROGRAM
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029137
IRS990/OtherExpensesGrp/ProgramServicesAmt085515
IRS990/OtherExpensesGrp/ProgramServicesAmt114153
IRS990/OtherExpensesGrp/ProgramServicesAmt212095
IRS990/OtherExpensesGrp/TotalAmt085515
IRS990/OtherExpensesGrp/TotalAmt139137
IRS990/OtherExpensesGrp/TotalAmt214153
IRS990/OtherExpensesGrp/TotalAmt312095
IRS990/OtherLiabilitiesGrp/BOYAmt014751
IRS990/OtherLiabilitiesGrp/EOYAmt010873
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04072
IRS990/OtherRevenueTotalAmt04072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt018983
IRS990/PayrollTaxesGrp/TotalAmt023679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0ROBERT SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EFT CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CEP AND ONLINE COURSES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384954
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP TO PROMPT AND EDUCATE IN THE FIELD OF ENERGY PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056062
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS AND ONLINE COURSES OFFERED IN ENERGY PSYCHOLOGY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0484688
IRS990/PYOtherRevenueAmt069047
IRS990/PYProgramServiceRevenueAmt0664421
IRS990/PYRevenuesLessExpensesAmt039548
IRS990/PYSalariesCompEmpBnftPaidAmt0323147
IRS990/PYTotalExpensesAmt0807835
IRS990/PYTotalRevenueAmt0847383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt04977111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847383
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
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/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 ORIGINAL FORM 990 DID NOT HAVE THE CORRECT ANSWERS TO THE QUESTIONS IN PART VI, SECTION B QUESTION 11A WAS MARKED NO WHEN IT IS YES THAT THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE FILED. IN ADDITION THE ORGANIZATION HAD AN AUDIT COMPLETED FOR 2021.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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