Civic Intelligence

Systems-Centered Training and Research Institute Corporation

990 • Fiscal year 2024 • EIN 84-1712531

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

PO Box 2118Decatur, GA 30031-2118

(678) 701-8290

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,160

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,337,518

Up $50,947 (+4.0%) from 2023

Net Assets

Up

$1,337,268

Up $51,694 (+4.0%) from 2023

Liabilities

Down

$250

Down $747 (-75%) from 2023

Revenue

Up

$208,463

Up $51,617 (+33%) from 2023

Expenses

Up

$228,306

Up $24,760 (+12%) from 2023

Net Income

Up

-$19,843

Up $26,857 (+58%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $155,696Liabilities 2011: $0Net Assets 2011: $155,6962011Assets 2012: $140,763Liabilities 2012: $0Net Assets 2012: $140,7632012Assets 2013: $205,425Liabilities 2013: $0Net Assets 2013: $205,4252013Assets 2014: $199,793Net Assets 2014: $199,7932014Assets 2015: $218,043Net Assets 2015: $218,0432015Assets 2016: $256,967Net Assets 2016: $256,9672016Assets 2017: $267,955Net Assets 2017: $267,9552017Assets 2018: $289,530Net Assets 2018: $289,5302018Assets 2019: $884,649Liabilities 2019: $0Net Assets 2019: $884,6492019Assets 2020: $1,159,008Liabilities 2020: $0Net Assets 2020: $1,159,0082020Assets 2021: $1,349,339Liabilities 2021: $128Net Assets 2021: $1,349,2112021Assets 2022: $1,268,640Liabilities 2022: $241Net Assets 2022: $1,268,3992022Assets 2023: $1,286,571Liabilities 2023: $997Net Assets 2023: $1,285,5742023Assets 2024: $1,337,518Liabilities 2024: $250Net Assets 2024: $1,337,2682024Assets 2025: $1,413,311Liabilities 2025: $4,429Net Assets 2025: $1,408,8822025

Highlighted filing

2024

Assets$1,337,518
Liabilities$250
Net Assets$1,337,268

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $95,887Expenses 2011: $102,077Net Income 2011: -$6,1902011Revenue 2012: $91,920Expenses 2012: $106,853Net Income 2012: -$14,9332012Expenses 2013: $106,5852013Revenue 2014: $148,590Expenses 2014: $157,182Net Income 2014: -$8,5922014Revenue 2015: $138,635Expenses 2015: $127,448Net Income 2015: $11,1872015Revenue 2016: $175,046Expenses 2016: $147,552Net Income 2016: $27,4942016Revenue 2017: $169,318Expenses 2017: $163,380Net Income 2017: $5,9382017Revenue 2018: $167,080Expenses 2018: $152,708Net Income 2018: $14,3722018Revenue 2019: $864,575Expenses 2019: $269,456Net Income 2019: $595,1192019Revenue 2020: $391,907Expenses 2020: $117,548Net Income 2020: $274,3592020Revenue 2021: $333,300Expenses 2021: $143,097Net Income 2021: $190,2032021Revenue 2022: $147,942Expenses 2022: $189,999Net Income 2022: -$42,0572022Revenue 2023: $156,846Expenses 2023: $203,546Net Income 2023: -$46,7002023Revenue 2024: $208,463Expenses 2024: $228,306Net Income 2024: -$19,8432024Revenue 2025: $212,725Expenses 2025: $182,022Net Income 2025: $30,7032025

Highlighted filing

2024

Revenue$208,463
Expenses$228,306
Net Income-$19,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$300,738
Mission and Program Overview

Mission

To contribute knowledge of the system-centered theory of living human systems on how they contain their enery and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce system-centered training strategies for change to organizations, groups and individuals in private, public and clinical settings.

To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$860,628$945,130▲ $84,502
Cash and Non-Interest-Bearing Accounts$224,394$213,339▼ $11,055
Land, Buildings, and Equipment, Net$183,549$179,049▼ $4,500
Savings and Temporary Cash Investments$18,000--
Total Assets$1,286,571$1,337,518▲ $50,947
Liabilities
Accounts Payable and Accrued Expenses$997$250▼ $747
Total Liabilities$997$250▼ $747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,001,264$1,096,972▲ $95,708
Net Assets Without Donor Restrictions$284,310$240,296▼ $44,014
Total Net Assets Fund Balance$1,285,574$1,337,268▲ $51,694
Total Liabilities and Net Assets / Fund Balance$1,286,571$1,337,518▲ $50,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,625$24,375$180,000
Land$23,424-$23,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,001,264$3,858▲ $95,708-$1,096,972
2022$876,941$46,973▲ $77,450-$1,001,264
2021$892,900$24,454▼ $40,413-$876,941
2020$715,136$550▲ $177,214-$892,900
2019$72,974$345,455▲ $297,091-$715,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LumSecretaryPT-$58,160$58,160
Susan GanttChairPT$4,000-$4,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,418
Program Service Revenue
$174,502
Investment Income
$24,282
Other Revenue
$1,261
All Other Contributions
$8,418
Change in Net Assets
$-19,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,830
Salaries, Compensation, and Employee Benefits$83,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,176--$88,176
Current Officers, Directors, Trustees, and Key Employees$53,436$8,724-$62,160
Other Salaries and Wages$18,119$3,197-$21,316
All Other Expenses$6,406$1,158-$7,564
Other Expenses$7,210$6,030-$6,030
Depreciation Depletion$3,825$675-$4,500
Office Expenses$490$1,430-$1,920
Insurance$1,241$310-$1,551
Fees for Services Accounting$935$165-$1,100
Total Functional Expenses$206,617$21,689$0$228,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Retrun reviewed by the executive director, then filed by tax preparer in accordance with irs guidelines.

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

Director and associate director monitor any possible conflict of interest issues. If any issues are required to be presented to the steering group (representing the board of directors), reviwed and resolution determined by the group with consultation by the board of directors.

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

Susan gantt is chair in a volunteer roll with 4,000 compensation for training at annual conference.

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

Compensation to kathy lum is for her role as administrator for sctri.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements may be obtained by e-mail request: [email protected] or written request: systems-centered training and research institute, inc., p.o. Box 2118, decatur, ga 30031

Filing and Contact Details

Filer

Filer Name
Systems-centered Training and
EIN
84-1712531
Phone
6787018290
Address
PO BOX 2118, DECATUR, GA 30031-2118

Signing Officer

Name
Susan Gantt
Title
Chair
Phone
4043787355
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lum
Formed
2006
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Fricke & Associates Pc
Address
3500 PARKWAY LANE STE 220, PEACHTREE CORNERS, GA 30092-2832
Preparer
John T Holmes CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the ongoing development and transformation of the organization with its training and research and to take systems-centered theory and methods out into the world.

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IRS990/MissionDesc0TO CONTRIBUTE KNOWLEDGE OF THE SYSTEMS-CENTERED THEORY OF LIVING HUMAN SYSTEMS ON HOW THEY CONTAIN THEIR ENERGY AND DIRECT IT TOWARD THEIR GOALS; TO DO RELATED RESEARCH IN LONG-TERM AND SHORT-TERM CHANGE STRATEGIES; TO CONTINUE DEVELOPMENT OF METHODS OF SYSTEMS-CENTERED EDUCATION AND PRACTICE; TO TRAIN SYSTEMS-CENTERED PRACTITIONERS TO SERVE THE COMMUNITY; AND TO INTRODUCE SYSTEMS-CENTERED TRANING STRATEGIES FOR CHANGE TO ORGANIZATIONS, GROUPS AND INDIVIDUALS IN PRIVATE, PUBLIC AND CLINICAL SETTINGS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt071537
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01430
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIOONS & VIDEO
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OtherExpensesGrp/ProgramServicesAmt017853
IRS990/OtherExpensesGrp/ProgramServicesAmt18926
IRS990/OtherExpensesGrp/ProgramServicesAmt27210
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IRS990/OtherExpensesGrp/TotalAmt18926
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherExpensesGrp/TotalAmt36030
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0BOOKS & TRAINING MATERIAL
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IRS990/OtherRevenueTotalAmt01261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018119
IRS990/OtherSalariesAndWagesGrp/TotalAmt021316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN LUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013597
IRS990/PYOtherExpensesAmt0125042
IRS990/PYOtherRevenueAmt0966
IRS990/PYProgramServiceRevenueAmt0136378
IRS990/PYRevenuesLessExpensesAmt0-46700
IRS990/PYSalariesCompEmpBnftPaidAmt078504
IRS990/PYTotalExpensesAmt0203546
IRS990/PYTotalRevenueAmt0156846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS & VIDEO 1,045 LICENSE FEES 9,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095915
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt01128482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397732
IRS990ScheduleA/Total509Grp/TotalAmt01128482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01096972
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0876941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0876941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0715136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0345455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0715136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ONGOING DEVELOPMENT AND TRANSFORMATION OF THE ORGANIZATION WITH ITS TRAINING AND RESEARCH AND TO TAKE SYSTEMS-CENTERED THEORY AND METHODS OUT INTO THE WORLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE KNOWLEDGE OF THE SYSTEMS-CENTERED THEORY OF LIVING HUMAN SYSTEMS ON HOW THEY CONTAIN THEIR ENERGY AND DIRECT IT TOWARD THEIR GOALS; TO DO RELATED RESEARCH IN LONG-TERM AND SHORT-TERM CHANGE STRATEGIES; TO CONTINUE DEVELOPMENT OF METHODS OF SYSTEMS-CENTERED EDUCATION AND PRACTICE; TO TRAIN SYSTEMS-CENTERED PRACTITIONERS TO SERVE THE COMMUNITY; AND TO INTRODUCE SYSTEMS-CENTERED TRANING STRATEGIES FOR CHANGE TO ORGANIZATIONS, GROUPS AND INDIVIDUALS IN PRIVATE, PUBLIC AND CLINICAL SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETRUN REVIEWED BY THE EXECUTIVE DIRECTOR, THEN FILED BY TAX PREPARER IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND ASSOCIATE DIRECTOR MONITOR ANY POSSIBLE CONFLICT OF INTEREST ISSUES. IF ANY ISSUES ARE REQUIRED TO BE PRESENTED TO THE STEERING GROUP (REPRESENTING THE BOARD OF DIRECTORS), REVIWED AND RESOLUTION DETERMINED BY THE GROUP WITH CONSULTATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN GANTT IS CHAIR IN A VOLUNTEER ROLL WITH 4,000 COMPENSATION FOR TRAINING AT ANNUAL CONFERENCE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.39$0.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.86$0.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.01