Civic Intelligence

Institute for Experimental Psychiatry Inc

990 • Fiscal year 2013 • EIN 04-2370679

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilen/a
290 Sycamore Avenue19066

(610) 667-0269

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-481%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$655,493

Down $233,455 (-26%) from 2012

Net Assets

Down

$445,470

Down $120,591 (-21%) from 2012

Liabilities

Down

$210,023

Down $112,864 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$24,314

Down $433,655 (-95%) from 2012

Expenses

Down

$141,177

Down $42,732 (-23%) from 2012

Net Income

Down

-$116,863

Down $390,923 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $667,322Liabilities 2010: $287,740Net Assets 2010: $379,5822010Assets 2011: $632,462Liabilities 2011: $338,054Net Assets 2011: $294,4082011Assets 2012: $888,948Liabilities 2012: $322,887Net Assets 2012: $566,0612012Assets 2013: $655,493Liabilities 2013: $210,023Net Assets 2013: $445,4702013Assets 2014: $481,959Liabilities 2014: $168,594Net Assets 2014: $313,3652014

Highlighted filing

2013

Assets$655,493
Liabilities$210,023
Net Assets$445,470
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,0602010Expenses 2011: $132,1132011Revenue 2012: $457,969Expenses 2012: $183,909Net Income 2012: $274,0602012Revenue 2013: $24,314Expenses 2013: $141,177Net Income 2013: -$116,8632013Revenue 2014: $13,733Expenses 2014: $136,690Net Income 2014: -$122,9572014

Highlighted filing

2013

Revenue$24,314
Expenses$141,177
Net Income-$116,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$38,635
Mission and Program Overview

Mission

To foster, support and conduct research in the various fields of the behavioral and related sciences.

To foster, support and conduct research in the fields of the behavioral and related sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,094$359,282▼ $140,812
Investments Other Securities$82,835$83,193▲ $358
Cash and Non-Interest-Bearing Accounts$155,580$60,881▼ $94,699
Investments in Publicly Traded Securities$20,681$22,185▲ $1,504
Prepaid Expenses and Deferred Charges$2,751$2,849▲ $98
Land, Buildings, and Equipment, Net$2,197$1,099▼ $1,098
Total Assets$888,948$655,493▼ $233,455
Other Assets Total$124,810$126,004▲ $1,194
Liabilities
Accounts Payable and Accrued Expenses$322,887$210,023▼ $112,864
Total Liabilities$322,887$210,023▼ $112,864
Net Assets / Fund Balance
Unrestricted Net Assets$555,786$435,195▼ $120,591
Temporarily Rstr Net Assets$10,275$10,275→ $0
Total Net Assets Fund Balance$566,061$445,470▼ $120,591
Total Liabilities and Net Assets / Fund Balance$888,948$655,493▼ $233,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$66,251$67,350
Other Assets Org$126,004--
Other Securities$83,193--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David F Dinges PhDAssoc Director & ResearchePT$54,000$115,500$169,500

Board Members and Trustees

NameTitle
Madeleine Q Ewing MDPresident & Trustee
Fred H Frankel MBChBDPMVice President & Trustee
Emily Carota OrneExecutive Director & Trust
Daniel M Kristol EsqSecretary & Trustee
Eugene D TakachTreasurer & Trustee
Andrew Shabshelowitz EsqTrustee
Charles A Czeisler PhDMDTrustee
Charles C JohnstonTrustee
George Ross Fisher III MDTrustee
Joseph H WenderTrustee
Marvin GreenbergTrustee
Pamela Freyd PhDTrustee
Paul R McHughMDTrustee
Robert A Trevisani EsqTrustee
Robert KoscielnyTrustee
Noel Farrell CarotaAssistant Secretary & Trus
Robert A Karlin PhDAssistant Treasurer & Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$18,430
Program Service Revenue
$0
Investment Income
$5,884
Other Revenue
$0
All Other Contributions
$18,430
Change in Net Assets
$-116,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,992
Other Expenses$40,185
Total Fundraising Expense$15,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,360-$7,280$86,640
Fees for Services Accounting-$9,167-$9,167
Fees for Services Other$3,425$5,424-$8,849
Other Employee Benefits$7,500--$7,500
Payroll Taxes$6,295-$557$6,852
Travel$4,770$324$654$5,748
Insurance-$4,479-$4,479
Depreciation Depletion$1,098--$1,098
Conferences and Meetings--$902$902
Office Expenses--$881$881
Other Expenses$204$165$1,403$165
Total Functional Expenses$102,652$22,997$15,528$141,177
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, line 2

“An officer trustee and director have a family relationship.”

Form 990, Part VI, Section B, line 11

“The President, Treasurer and Executive Director review Form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“All Trustees, Officers and Directors are unpaid volunteers. One of the Directors is a researcher and does receive compensation for that service.”

Form 990, Part VI, Section C, line 19

“The Organization's documents, policies, and financial statements are available to the public at the address shown in Part VI, Section C, Line 20.”

Filing and Contact Details

Filer

EIN
04-2370679
Phone
6106670269

Signing Officer

Name
Madeleine Q Ewing MD
Title
President
Phone
6106670269
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Q Ewing MD
Formed
1961
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
Andrew Shabshelowitz
Phone
5086722182
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ProgramServicesAmt06295
IRS990/PayrollTaxesGrp/TotalAmt06852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02849
IRS990/PrincipalOfficerNm0Madeleine Q Ewing MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428159
IRS990/PYOtherExpensesAmt081068
IRS990/PYOtherRevenueAmt04199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274060
IRS990/PYSalariesCompEmpBnftPaidAmt0102841
IRS990/PYTotalExpensesAmt0183909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47920
IRS990ScheduleA/PublicSupportPY170Pct00.38450
IRS990ScheduleA/PublicSupportTotal170Amt078676
IRS990ScheduleA/SubstantialContributorsTotAmt03397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082073
IRS990ScheduleA/TotalSupportAmt0164175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Insurance
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083193
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley Bank MMF represents more than 5% of total assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126004
IRS990ScheduleD/TotalBookValueSecuritiesAmt083193
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0108000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David F Dinges PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assoc Director & Researche
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer trustee and director have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President, Treasurer and Executive Director review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Trustees, Officers and Directors are unpaid volunteers. One of the Directors is a researcher and does receive compensation for that service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's documents, policies, and financial statements are available to the public at the address shown in Part VI, Section C, Line 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,493
Liabilities
$210,023
Net assets
$445,470
Revenue
$24,314
Expenses
$141,177
Net income
-$116,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.69$3.13$0.14$1.37$1.23
2013Detailed filing. Detailed filing data is available for this year.$6.55$2.10$4.45$0.24$1.41$1.17
2012Summary only. Only limited summary data is available for this year.$8.89$3.23$5.66$4.58$1.84$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$3.38$2.94$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.88$3.80$3.52
Peer Organizations

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