Civic Intelligence

Berkshire Psychoanalytic Institute Inc

990EZ • Fiscal year 2013 • EIN 01-0778722

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 26, 2013

PO Box 877Stockbridge, MA 01262-0877
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$79,262

Down $13,710 (-15%) from 2012

Net Assets

$79,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$21,115

Down $9,630 (-31%) from 2012

Expenses

Up

$34,825

Up $4,242 (+14%) from 2012

Net Income

Down

-$13,710

Down $13,872 (-8563%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $92,972Liabilities 2012: $02012Assets 2013: $79,262Liabilities 2013: $0Net Assets 2013: $79,2622013Assets 2014: $76,499Liabilities 2014: $0Net Assets 2014: $76,4992014Assets 2015: $60,844Liabilities 2015: $0Net Assets 2015: $60,8442015Assets 2016: $45,093Liabilities 2016: $02016Assets 2017: $34,714Liabilities 2017: $02017Assets 2018: $25,782Liabilities 2018: $02018Assets 2019: $12,461Liabilities 2019: $0Net Assets 2019: $12,4612019Assets 2020: $8,144Liabilities 2020: $0Net Assets 2020: $8,1442020

Highlighted filing

2013

Assets$79,262
Liabilities$0
Net Assets$79,262

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $30,745Expenses 2012: $30,583Net Income 2012: $1622012Revenue 2013: $21,115Expenses 2013: $34,825Net Income 2013: -$13,7102013Revenue 2014: $29,201Expenses 2014: $31,964Net Income 2014: -$2,7632014Revenue 2015: $23,002Expenses 2015: $38,657Net Income 2015: -$15,6552015Revenue 2016: $16,845Expenses 2016: $32,596Net Income 2016: -$15,7512016Revenue 2017: $12,501Expenses 2017: $22,880Net Income 2017: -$10,3792017Revenue 2018: $9,132Expenses 2018: $18,064Net Income 2018: -$8,9322018Revenue 2019: $5,400Expenses 2019: $18,721Net Income 2019: -$13,3212019Revenue 2020: $11,800Expenses 2020: $16,117Net Income 2020: -$4,3172020

Highlighted filing

2013

Revenue$21,115
Expenses$34,825
Net Income-$13,710
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teaching seminars in psychoanalysis to psychiatrists, psychologists, social workers and m.d.'s

Filing and Contact Details

Filer

EIN
01-0778722
Raw XML Appendix148 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13710
IRS990EZ/FeesAndOthPymtToIndContractors019145
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092972
IRS990EZ/NetAssetsOrFundBalancesBOY092972
IRS990EZ/NetAssetsOrFundBalances/EOY079262
IRS990EZ/NetAssetsOrFundBalancesEOY079262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD R SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID D OLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESTER H FRIEDMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING SEMINARS IN PSYCHOANALYSIS TO PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND M.D.'S
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING SEMINARS IN PSYCHOANALYSIS TO PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND M.D'S
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034825
IRS990EZ/ProgramServiceRevenue09515
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001262
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID OLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132690138
IRS990EZ/TotalAssets/BOY092972
IRS990EZ/TotalAssets/EOY079262
IRS990EZ/TotalExpenses034825
IRS990EZ/TotalProgramServiceExpenses034825
IRS990EZ/TotalRevenue021115
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BERKSHIRE-PSYCHOANALYTIC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101501
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090155001
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031297
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030874
IRS990ScheduleA/Total509/Total0155001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030874
IRS990ScheduleA/TotalSupportTotal/Total0155001
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 3,492. DESCRIPTION: INSURANCE. AMOUNT: 3,390. DESCRIPTION: FILING FEE. AMOUNT: 54. DESCRIPTION: INTERNET. AMOUNT: 517. DESCRIPTION: SOCIETY DUES. AMOUNT: 270. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 667. DESCRIPTION: CANDIDATE EDUCATION. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 566. DESCRIPTION: TELEPHONE. AMOUNT: 1,869. DESCRIPTION: POSTAGE. AMOUNT: 347. DESCRIPTION: CME FEE. AMOUNT: 2,595. DESCRIPTION: ADVERTISING. AMOUNT: 764. DESCRIPTION: WEBSITE. AMOUNT: 1,124. TOTAL TO FORM 990-EZ, LINE 16: 15,680.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010778722
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE PSYCHOANALYTIC INSTITUTE
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04132985455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 877
ReturnHeader/Filer/USAddress/City0STOCKBRIDGE
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0EDWARD R SHAPIRO MD
ReturnHeader/Officer/Phone04132985455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/EIN0043486433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATRIX FINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0CARL ALVITI CPA
ReturnHeader/Preparer/Phone07819434100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T09:09:28-05:00

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Filings