Civic Intelligence

Academy of Cognitive Therapy Foundation

990EZ • Fiscal year 2012 • EIN 36-4273977

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.ACADEMYOFCT.ORG
260 S Broad Street No 18th19102
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$194,300

No earlier filing loaded for comparison.

Net Assets

$106,489

No earlier filing loaded for comparison.

Liabilities

$87,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

$137,752

No earlier filing loaded for comparison.

Expenses

$106,558

No earlier filing loaded for comparison.

Net Income

$31,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $194,300Liabilities 2012: $87,811Net Assets 2012: $106,4892012Assets 2013: $281,672Liabilities 2013: $141,179Net Assets 2013: $140,4932013Assets 2015: $30,309Liabilities 2015: $8,064Net Assets 2015: $22,2452015Assets 2016: $30,487Liabilities 2016: $8,064Net Assets 2016: $22,4232016Assets 2017: $28,586Liabilities 2017: $8,064Net Assets 2017: $20,5222017

Highlighted filing

2012

Assets$194,300
Liabilities$87,811
Net Assets$106,489
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $137,752Expenses 2012: $106,558Net Income 2012: $31,1942012Revenue 2013: $189,114Expenses 2013: $155,110Net Income 2013: $34,0042013Revenue 2015: $53,574Expenses 2015: $168,143Net Income 2015: -$114,5692015Revenue 2016: $2,584Expenses 2016: $2,406Net Income 2016: $1782016Revenue 2017: $385Expenses 2017: $2,286Net Income 2017: -$1,9012017

Highlighted filing

2012

Revenue$137,752
Expenses$106,558
Net Income$31,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assemble and maintain a credentialing and referral system and to serve as a public resource and information center for matters related to cognitive therapy.

Filing and Contact Details

Filer

EIN
36-4273977
Raw XML Appendix204 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS GREENBERGER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN P WILLIAMS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SOKOL PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA M SUDAK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN MCFARR PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN RISKIND PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LATA K MCGINN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES KORMAN PSYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LIANE BROWNE ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0248
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal095279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSEMBLE AND MAINTAIN A CREDNETIALING AND REFERRAL SYSTEM AND TO SERVE AS A PUBLIC RESOURCE AND INFORMATION CENTER FOR MATTERS RELATED TO COGNITIVE THERAPY.
IRS990EZ/PrintingPublicationsPostage08431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC ABOUT THE EFFECTIVENESS OF EVIDENCE-BASED THERAPY THROUGH FREE AND OPEN LECTURES AND WORKSHOPS. DURING 2012, TWO WORKSHOPS WERE PRESENTED WITH APPROXIMATELY 100 PEOPLE IN ATTENDANCE.TO ASSEMBLE AND MAINTAIN A CREDENTIALING AND REFERRAL SYSTEM OF QUALIFIED HEALTH CARE PROFESSIONALS WHOSE QUALIFICATIONS MEET THE STANDARDS SET BY ACT AND WHO CAN PROVIDE TREATMENT FOR THE PUBLIC GOOD. ACT IDENTIFIED SOME 70 MENTAL HEALTH PROFESSIONALS IN 2012 AS HIGH QUALITY PROVIDERS OF CBTTO SUPPORT PROFESSIONALS AND FOSTER THE EDUCATIONAL DEVELOPMENT OF HEALTH PERSONNEL ACT LAUNCHED A NEW DIRECTORY OF CBT SUPERVISORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083397
IRS990EZ/ProgramServiceRevenue04075
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02673507683
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IRS990EZ/TotalExpenses0106558
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IRS990EZ/TotalRevenue0137752
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IRS990EZ/WebSite0WWW.ACADEMYOFCT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal065503
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 584..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 248.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT FEES. AMOUNT: 84,403. DESCRIPTION: BANK CHARGES. AMOUNT: 2,761. DESCRIPTION: INSURANCE. AMOUNT: 1,030. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,331. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 700. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,643. DESCRIPTION: TRAVEL. AMOUNT: 672. DESCRIPTION: WEB DESIGN. AMOUNT: 1,089. DESCRIPTION: ADVERTISING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 95,279.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,360. END OF YEAR AMOUNT: 15,021. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 46,201. END OF YEAR AMOUNT: 72,790.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BY-LAWS WERE REVISED TO FURTHER DEFINE THE EXECUTIVE COMMITTEE RESPONSIBILITIES, SET THE REQUIRED FREQUENCY OF ALL BOARD COMMITTEE MEETINGS, AND TO PROVIDE THE BOARD TO CREATE OTHER AD HOC COMMITTEES AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990-EZ PART V LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5REVISED BY-LAWS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364273977
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMY OF COGNITIVE THERAPY LTD
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone02673507683
ReturnHeader/Filer/USAddress/AddressLine10260 S BROAD STREET NO 18TH
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0TROY THOMPSON
ReturnHeader/Officer/Phone02673507683
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0232628828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHECHTMAN MARKS DEVOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0DENISE MCKNIGHT
ReturnHeader/Preparer/Phone02154969200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:48:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,300
Liabilities
$87,811
Net assets
$106,489
Revenue
$137,752
Expenses
$106,558
Net income
$31,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.00$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.54$1.68$1.15
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.41$1.40$1.89$1.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.88$1.06$1.38$1.07$0.31