Civic Intelligence

Advanced Clinical Education Fdn of the Nys Society for Clinical Social Workinc

990EZ • Fiscal year 2018 • EIN 47-1428352

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ACE-FOUNDATION.NET
243 Fifth Avenue Suite 234New York, NY 10016

(201) 447-0707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$8,807

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,166

Up $8,431 (+11%) from 2017

Net Assets

Up

$87,166

Up $8,431 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$39,288

Down $37,491 (-49%) from 2017

Expenses

Down

$30,858

Down $12,934 (-30%) from 2017

Net Income

Down

$8,430

Down $24,557 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2015: $40,312Liabilities 2015: $0Net Assets 2015: $40,3122015Assets 2016: $45,748Liabilities 2016: $0Net Assets 2016: $45,7482016Assets 2017: $78,735Net Assets 2017: $78,7352017Assets 2018: $87,166Net Assets 2018: $87,1662018Assets 2019: $86,505Net Assets 2019: $86,5052019Assets 2020: $81,810Net Assets 2020: $81,8102020Assets 2021: $74,794Net Assets 2021: $74,7942021Assets 2022: $70,684Net Assets 2022: $70,6842022Assets 2023: $60,732Liabilities 2023: $02023Assets 2024: $66,377Net Assets 2024: $66,3772024

Highlighted filing

2018

Assets$87,166
Liabilities-
Net Assets$87,166
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $72,842Expenses 2015: $53,274Net Income 2015: $19,5682015Revenue 2016: $57,675Expenses 2016: $52,239Net Income 2016: $5,4362016Revenue 2017: $76,779Expenses 2017: $43,792Net Income 2017: $32,9872017Revenue 2018: $39,288Expenses 2018: $30,858Net Income 2018: $8,4302018Revenue 2019: $20,969Expenses 2019: $21,629Net Income 2019: -$6602019Revenue 2020: $15,517Expenses 2020: $20,215Net Income 2020: -$4,6982020Revenue 2021: $37,060Expenses 2021: $44,076Net Income 2021: -$7,0162021Revenue 2022: $28,277Expenses 2022: $32,388Net Income 2022: -$4,1112022Revenue 2023: $43,275Expenses 2023: $53,227Net Income 2023: -$9,9522023Revenue 2024: $62,313Expenses 2024: $56,669Net Income 2024: $5,6442024

Highlighted filing

2018

Revenue$39,288
Expenses$30,858
Net Income$8,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$39,288
Mission and Program Overview

Mission

The organization is organized to provide continuing education opportunities to licensed clinical social workers, licensed master social workers and other mental health professionals; to provid educational opportunities to the general public to lean about social work and to enhance the knowledge based for clinical social workers.

Program Services

DescriptionGrantsExpenses
ANNUAL EDUCATION CONFERENCE AS WELL AS CHAPTER CLINICAL PROGRAMS AND WORKSHOPS ACROSS THE STATE OF NEW YORK.-$16,422
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE KLETT LCSW-R BCDDirector, PrPT$0$8,807$8,807
KAREN KAUFMAN PHD LCSW-RPresidentPT$0--
MARSHA WINEBURGH DSW LCSW-RTreasurer-$0--
SHANNON BOYLE LCSWMember-At-La-$0--
GREG MACCOLL LCSWMember-At-La-$0--
JOSPEH REIHER LCSWMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Clincial Education Fdn of
EIN
47-1428352
Phone
2014470707
Address
243 FIFTH AVENUE SUITE 234, NEW YORK, NY 10016

Signing Officer

Name
Karen Kaufman Phd Lcsw-r
Title
President
Phone
2014470707
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Botwinick & Company LLC
Address
201 W PASSAIC ST STE 200, ROCHELLE PARK, NJ 07662-3126
Preparer
Ryan Malone
Phone
2019090090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 25 credit card fees 912 licenses 175 website 5,326 4,792 1,644 total 12,874”

Form 990-ez, Part III

“The organization is organized to provide continuing education opportunities to licensed clinical social workers, licensed master social workers and other mental health professionals; to provid educational opportunities to the general public to lean about social work and to enhance the knowledge based for clinical social workers.”

Raw XML Appendix146 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/BooksInCareOfDetail/PhoneNum02014470707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 HARRISTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078736
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03022
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IRS990EZ/ExcessOrDeficitForYearAmt08430
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt039288
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078736
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KAUFMAN PHD LCSW-R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA WINEBURGH DSW LCSW-R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BOYLE LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MACCOLL LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSPEH REIHER LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE KLETT LCSW-R BCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO LICENSED CLINICAL SOCIAL WORKERS, LICENSED MASTER SOCIAL WORKERS AND OTHER MENTAL HEALTH PROFESSIONALS; TO PROVID EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC TO LEAN ABOUT SOCIAL WORK AND TO ENHANCE THE KNOWLEDGE BASED FOR CLINICAL SOCIAL WORKERS.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt036266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EDUCATION CONFERENCE AS WELL AS CHAPTER CLINICAL PROGRAMS AND WORKSHOPS ACROSS THE STATE OF NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030858
IRS990EZ/TotalProgramServiceExpensesAmt016422
IRS990EZ/TotalRevenueAmt039288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACE-FOUNDATION.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt024447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024447
IRS990ScheduleA/TotalSupportAmt024957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 25 CREDIT CARD FEES 912 LICENSES 175 WEBSITE 5,326 4,792 1,644 TOTAL 12,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED TO PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO LICENSED CLINICAL SOCIAL WORKERS, LICENSED MASTER SOCIAL WORKERS AND OTHER MENTAL HEALTH PROFESSIONALS; TO PROVID EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC TO LEAN ABOUT SOCIAL WORK AND TO ENHANCE THE KNOWLEDGE BASED FOR CLINICAL SOCIAL WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014470707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED CLINCIAL EDUCATION FDN OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NYS SOCIETY FR CLINICAL SOCIAL WORK
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0471428352
ReturnHeader/Filer/PhoneNum02014470707
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 FIFTH AVENUE SUITE 234
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.141.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226100136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTWINICK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W PASSAIC ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076623126
ReturnHeader/PreparerPersonGrp/PhoneNum02019090090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN MALONE
ReturnHeader/ReturnTs02019-06-07T09:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,166
Liabilities
-
Net assets
$87,166
Revenue
$39,288
Expenses
$30,858
Net income
$8,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$66.4$62.3$56.7$5.64
2023Summary only. Only limited summary data is available for this year.$60.7$0.00$43.3$53.2$9.95
2022Detailed filing. Detailed filing data is available for this year.$70.7$70.7$28.3$32.4$4.11
2021Detailed filing. Detailed filing data is available for this year.$74.8$74.8$37.1$44.1$7.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$81.8$15.5$20.2$4.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$86.5$21.0$21.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$87.2$87.2$39.3$30.9$8.43
2017Detailed filing. Detailed filing data is available for this year.$78.7$78.7$76.8$43.8$33.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$57.7$52.2$5.44
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$72.8$53.3$19.6