Civic Intelligence

Gestalt International Study Center Ltd.

990 • Fiscal year 2018 • EIN 51-0247182

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

PO Box 515South Wellfleet, MA 02663

(508) 349-7900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,656

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,241,558

Up $2,829 (+0.2%) from 2017

Net Assets

Down

$1,074,105

Down $25,763 (-2.3%) from 2017

Liabilities

Up

$167,453

Up $28,592 (+21%) from 2017

Revenue

Down

$478,148

Down $56,716 (-11%) from 2017

Expenses

Up

$503,911

Up $23,247 (+4.8%) from 2017

Net Income

Down

-$25,763

Down $79,963 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,241,558
Liabilities$167,453
Net Assets$1,074,105

Operations Trend

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

2018

Revenue$478,148
Expenses$503,911
Net Income-$25,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$478,148
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.

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 & applications of the gestalt discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,473$987,375▼ $19,098
Savings and Temporary Cash Investments$142,588$143,546▲ $958
Accounts Receivable$37,443$58,077▲ $20,634
Cash and Non-Interest-Bearing Accounts$52,225$48,725▼ $3,500
Prepaid Expenses and Deferred Charges-$3,835-
Total Assets$1,238,729$1,241,558▲ $2,829
Liabilities
Other Liabilities$135,941$161,161▲ $25,220
Accounts Payable and Accrued Expenses$2,920$6,292▲ $3,372
Total Liabilities$138,861$167,453▲ $28,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,459$1,051,177▲ $13,718
Temporarily Rstr Net Assets$62,409$22,928▼ $39,481
Total Net Assets Fund Balance$1,099,868$1,074,105▼ $25,763
Total Liabilities and Net Assets / Fund Balance$1,238,729$1,241,558▲ $2,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,611$504,867$1,218,478
Land$271,059-$271,059
Equipment$2,705$55,052$57,757
Other Land Buildings-$16,702$16,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FitzpatrickManaging DirectorFT$81,656$81,656
Joseph MelnickDirector-$5,359$5,359

Board Members and Trustees

NameTitle
Amy NevisBoard Chair
Donna SabeckyDirector
Edward Robinson LynchDirector
Jamie StewartDirector
Katherine GreenleafDirector
Michael WalshDirector
Paul RookwoodDirector
Carol EdelsteinSecretary
Susan ClancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,560
Program Service Revenue
$419,255
Investment Income
$958
Other Revenue
$1,375
All Other Contributions
$41,885
Change in Net Assets
$-25,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,148
Total Revenue per Audited Statements
$478,148
Total Revenue per Form 990
$478,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,799
Salaries, Compensation, and Employee Benefits$163,112
Total Fundraising Expense$7,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,998$20,071$4,301$143,370
All Other Expenses$101,967$15,515$1,757$119,239
Other Expenses$33,239--$33,239
Depreciation Depletion$31,947--$31,947
Occupancy$10,640$1,795$385$12,820
Other Employee Benefits$8,260$1,393$299$9,952
Payroll Taxes$8,126$1,371$293$9,790
Office Expenses$3,241$547$117$3,905
Total Functional Expenses$456,067$40,692$7,152$503,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,911
Total Expenses per Audited Statements$503,911
Total Expenses per Form 990$503,911
International Activity

International Summary

Employees
2
Spending
$11,087

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkProgram ServicesTraining Program-2$11,087
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph MelnickBod MemberConsultingNo$5,359
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Deposits and Credits$161,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

An operations/audit committee reviews form 990 before filing on behalf of the board.

Form 990, Page 6, Part VI, Line 12C

Questionaire - annually, each director completes and signs a conflict of interest policy questionaire.

Form 990, Page 6, Part VI, Line 15A

A committee comprised of board members was assigned to determine the appropriate executive director compensation. A policy has been developed and used by the committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Gestalt International Study Center
EIN
51-0247182
Phone
5083497900
Address
PO BOX 515, SOUTH WELLFLEET, MA 02663

Signing Officer

Name
Susan Clancy
Title
Treasurer
Phone
5083497900
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Clancy
Formed
1979
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 & applications of the gestalt discipline.

Form 990, Part IX, Line 24E

Insurance 17,138 2,891 619 repairs & maintenance 11,784 1,988 426 credit card fees 10,802 0 0 business development 10,599 0 0 conference 8,567 0 0 gestalt review & journals 7,847 0 0 professional services 0 7,181 0 leadership programs & exp 6,549 0 0 next phase 4,589 0 0 website & computer expens 3,553 599 128 cleaning expense 4,280 0 0 food & coffee 3,684 0 0 telephone & internet 2,607 440 94 equipment 2,512 424 91 bad debt 2,500 0 0 sales expense 2,301 0 0 building expenses 874 147 32 payroll processing fees 787 132 29 continuing education 800 0 0 bank services 0 604 0 annual filing 0 594 0 dues, books & subscrip. 0 515 0 fundraising expenses 0 0 338 board expenses 194 0 0 total 101,967 15,515 1,757

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IRS990/OtherExpensesGrp/Desc1CDPCC COACH TRAINING
IRS990/OtherExpensesGrp/Desc2CUSTOM TRAINING & CONSULT
IRS990/OtherExpensesGrp/Desc3CCTP FEES AND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt070416
IRS990/OtherExpensesGrp/ProgramServicesAmt135553
IRS990/OtherExpensesGrp/ProgramServicesAmt233680
IRS990/OtherExpensesGrp/ProgramServicesAmt333239
IRS990/OtherExpensesGrp/TotalAmt070416
IRS990/OtherExpensesGrp/TotalAmt135553
IRS990/OtherExpensesGrp/TotalAmt233680
IRS990/OtherExpensesGrp/TotalAmt333239
IRS990/OtherLiabilitiesGrp/BOYAmt0135941
IRS990/OtherLiabilitiesGrp/EOYAmt0161161
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt08126
IRS990/PayrollTaxesGrp/TotalAmt09790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835
IRS990/PrincipalOfficerNm0SUSAN CLANCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CDPCC COACH TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2CCTP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CUSTOM TRAINING/CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0326155
IRS990/PYOtherRevenueAmt03062
IRS990/PYProgramServiceRevenueAmt0418657
IRS990/PYRevenuesLessExpensesAmt054200
IRS990/PYSalariesCompEmpBnftPaidAmt0154509
IRS990/PYTotalExpensesAmt0480664
IRS990/PYTotalRevenueAmt0534864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES AND ROOM RENTAL 4,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71520
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt0310598
IRS990ScheduleA/SubstantialContributorsTotAmt0116690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427288
IRS990ScheduleA/TotalSupportAmt0434251
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218478
IRS990ScheduleD/EquipmentGrp/BookValueAmt02705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057757
IRS990ScheduleD/ExpensesSubtotalAmt0503911
IRS990ScheduleD/LandGrp/BookValueAmt0271059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED DEPOSITS AND CREDITS
IRS990ScheduleD/RevenueSubtotalAmt0478148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987375
IRS990ScheduleD/TotalExpensesPerForm990Amt0503911
IRS990ScheduleD/TotalLiabilityAmt0161161
IRS990ScheduleD/TotalRevenuePerForm990Amt0478148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt011087
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UK 11,087 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt011087
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH MELNICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05359
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1AN OPERATIONS/AUDIT COMMITTEE REVIEWS FORM 990 BEFORE FILING ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONAIRE - ANNUALLY, EACH DIRECTOR COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE COMPRISED OF BOARD MEMBERS WAS ASSIGNED TO DETERMINE THE APPROPRIATE EXECUTIVE DIRECTOR COMPENSATION. A POLICY HAS BEEN DEVELOPED AND USED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 17,138 2,891 619 REPAIRS & MAINTENANCE 11,784 1,988 426 CREDIT CARD FEES 10,802 0 0 BUSINESS DEVELOPMENT 10,599 0 0 CONFERENCE 8,567 0 0 GESTALT REVIEW & JOURNALS 7,847 0 0 PROFESSIONAL SERVICES 0 7,181 0 LEADERSHIP PROGRAMS & EXP 6,549 0 0 NEXT PHASE 4,589 0 0 WEBSITE & COMPUTER EXPENS 3,553 599 128 CLEANING EXPENSE 4,280 0 0 FOOD & COFFEE 3,684 0 0 TELEPHONE & INTERNET 2,607 440 94 EQUIPMENT 2,512 424 91 BAD DEBT 2,500 0 0 SALES EXPENSE 2,301 0 0 BUILDING EXPENSES 874 147 32 PAYROLL PROCESSING FEES 787 132 29 CONTINUING EDUCATION 800 0 0 BANK SERVICES 0 604 0 ANNUAL FILING 0 594 0 DUES, BOOKS & SUBSCRIP. 0 515 0 FUNDRAISING EXPENSES 0 0 338 BOARD EXPENSES 194 0 0 TOTAL 101,967 15,515 1,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062409

Document Assets

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Filings

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