Civic Intelligence

Gestalt International Study Center Ltd.

990 • Fiscal year 2012 • EIN 51-0247182

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.GISC.ORG
PO Box 51502663
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,484,697

Down $119,127 (-7.4%) from 2011

Net Assets

Down

$1,222,171

Down $56,347 (-4.4%) from 2011

Liabilities

Down

$262,526

Down $62,780 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$980,864

Down $59,440 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,576,720Liabilities 2010: $100,896Net Assets 2010: $1,475,8242010Assets 2011: $1,603,824Liabilities 2011: $325,306Net Assets 2011: $1,278,5182011Assets 2012: $1,484,697Liabilities 2012: $262,526Net Assets 2012: $1,222,1712012Assets 2013: $1,451,386Liabilities 2013: $164,111Net Assets 2013: $1,287,2752013Assets 2014: $1,352,243Liabilities 2014: $139,648Net Assets 2014: $1,212,5952014Assets 2015: $1,288,730Liabilities 2015: $135,050Net Assets 2015: $1,153,6802015Assets 2016: $1,190,534Liabilities 2016: $144,866Net Assets 2016: $1,045,6682016Assets 2017: $1,238,729Liabilities 2017: $138,861Net Assets 2017: $1,099,8682017Assets 2018: $1,241,558Liabilities 2018: $167,453Net Assets 2018: $1,074,1052018Assets 2019: $1,184,578Liabilities 2019: $195,794Net Assets 2019: $988,7842019Assets 2020: $1,323,606Liabilities 2020: $361,739Net Assets 2020: $961,8672020Assets 2021: $1,208,145Liabilities 2021: $344,823Net Assets 2021: $863,3222021Assets 2022: $1,016,550Liabilities 2022: $287,055Net Assets 2022: $729,4952022Assets 2023: $970,495Liabilities 2023: $272,072Net Assets 2023: $698,4232023Assets 2024: $1,524,568Liabilities 2024: $325,951Net Assets 2024: $1,198,6172024Assets 2025: $1,289,076Liabilities 2025: $318,913Net Assets 2025: $970,1632025

Highlighted filing

2012

Assets$1,484,697
Liabilities$262,526
Net Assets$1,222,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,021,7822010Expenses 2011: $1,040,3042011Expenses 2012: $980,8642012Revenue 2013: $855,469Expenses 2013: $790,365Net Income 2013: $65,1042013Revenue 2014: $565,684Expenses 2014: $640,364Net Income 2014: -$74,6802014Revenue 2015: $553,567Expenses 2015: $612,482Net Income 2015: -$58,9152015Revenue 2016: $503,523Expenses 2016: $611,535Net Income 2016: -$108,0122016Revenue 2017: $534,864Expenses 2017: $480,664Net Income 2017: $54,2002017Revenue 2018: $478,148Expenses 2018: $503,911Net Income 2018: -$25,7632018Revenue 2019: $530,327Expenses 2019: $615,648Net Income 2019: -$85,3212019Revenue 2020: $500,919Expenses 2020: $527,836Net Income 2020: -$26,9172020Revenue 2021: $508,232Expenses 2021: $606,777Net Income 2021: -$98,5452021Revenue 2022: $517,123Expenses 2022: $650,950Net Income 2022: -$133,8272022Revenue 2023: $748,055Expenses 2023: $779,127Net Income 2023: -$31,0722023Revenue 2024: $1,349,349Expenses 2024: $849,157Net Income 2024: $500,1922024Revenue 2025: $655,328Expenses 2025: $883,782Net Income 2025: -$228,4542025

Highlighted filing

2012

Revenue-
Expenses$980,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$924,517
Mission and Program Overview

Mission

The organization was established to operate an international center for the training and development of human service professionals, organizational consultants, executives, mental health professionals and organizations in the principles, methods and applications of the gestalt discipline.

Filing and Contact Details

Filer

EIN
51-0247182
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS ESTABLISHED TO OPERATE AN INTERNATIONAL CENTER FOR THE TRAINING AND DEVELOPMENT OF HUMAN SERVICE PROFESSIONALS, ORGANIZATIONAL CONSULTANTS, EXECUTIVES, MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS IN THE PRINCIPLES, METHODS & APPLICATIONS OF THE GESTALT DISCIPLINE.
IRS990ScheduleO/GeneralExplanation/Explanation1AMY NEVIS SONIA NEVIS DIRECTOR DIRECTOR DAUGHTER/MOTHER JAMIE STEWART DEBORAH STEWART DIRECTOR DIRECTOR HUSBAND/WIFE ROBERT FARRANDS BRIDGET FARRANDS DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2AN OPERATIONS/AUDIT COMMITTEE REVIEWS FORM 990 BEFORE FILING ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3QUESTIONAIRE - ANNUALLY, EACH DIRECTOR COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY QUESTIONAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE COMPRISED OF BOARD MEMBERS WAS ASSIGNED TO DETERMINE THE APPROPRIATE CEO COMPENSATION. A POLICY HAS BEEN DEVELOPED AND USED BY THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE DEVELOPMENT 45,858 0 0 PROFESSIONAL DEVELOPMENT 31,029 0 0 LEADERSHIP PROGRAMS EXP 28,684 0 0 GESTALT REVIEW & JOURNALS 19,483 0 0 PROFESSIONAL SERVICES 0 19,294 0 INSURANCE 14,461 3,221 279 PERSONAL DEVELOPMENT 12,642 0 0 CREDIT CARD FEES 9,943 0 0 CONFERENCES EXPENSE 6,172 0 0 EQUIPMENT 5,228 800 122 FACULTY DEV & PROGRAM EXP 5,719 0 0 CLEANING EXPENSES 5,520 0 0 TELEPHONE & INTERNET 4,507 689 106 NEXT PHASE 5,224 0 0 WEBSITE & COMPUTER EXP 3,252 497 77 SALES EXPENSE 3,823 0 0 FOOD & COFFEE 3,406 0 0 BOARD EXPENSES 0 2,742 0 FUNDRAISING EXPENSES 0 0 2,473 CONTINUING EDUCATION 1,290 0 0 BUILDING EXPENSES 1,066 163 25 ANNUAL FILING 0 1,020 0 BANK SERVICES 0 977 0 PAYROLL PROCESSING FEES 783 120 18 DUES & SUBSCRIPTIONS 0 446 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY070454
IRS990/TemporarilyRestrictedNetAssets/EOY052994
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101035 CEMETARY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0S WELLFLEET
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002633
IRS990/TheBooksAreInCareOf/NamePerson0LAURIE FITZPATRICK

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Filings

Displayed year

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

Open filing
Assets
$1,484,697
Liabilities
$262,526
Net assets
$1,222,171
Revenue
-
Expenses
$980,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$0.66$0.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.35$0.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.75$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.52$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.86$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.96$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$0.53$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$0.48$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$0.53$0.48$0.05
2016Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.33$1.28$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$1.02