Civic Intelligence

Association for Child Psychoanalysisinc

990EZ • Fiscal year 2015 • EIN 06-6103158

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

900 Ranch Road 620 SouthAustin, TX 78734

(512) 551-8769

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$420,132

Down $68,066 (-14%) from 2014

Net Assets

$420,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$102,320

Up $3,331 (+3.4%) from 2014

Expenses

Up

$156,243

Up $60,990 (+64%) from 2014

Net Income

Down

-$53,923

Down $57,659 (-1543%) from 2014

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: $402,953Net Assets 2011: $402,9532011Assets 2012: $430,253Net Assets 2012: $430,2532012Assets 2013: $471,250Liabilities 2013: $0Net Assets 2013: $471,2502013Assets 2014: $488,198Liabilities 2014: $02014Assets 2015: $420,132Liabilities 2015: $0Net Assets 2015: $420,1322015Assets 2016: $453,156Liabilities 2016: $0Net Assets 2016: $453,1562016Assets 2017: $567,895Liabilities 2017: $0Net Assets 2017: $567,8952017Assets 2018: $516,913Liabilities 2018: $0Net Assets 2018: $516,9132018Assets 2019: $604,327Liabilities 2019: $0Net Assets 2019: $604,3272019Assets 2020: $761,385Liabilities 2020: $0Net Assets 2020: $761,3852020Assets 2021: $891,341Liabilities 2021: $0Net Assets 2021: $891,3412021Assets 2022: $767,783Liabilities 2022: $0Net Assets 2022: $767,7832022Assets 2023: $1,090,281Liabilities 2023: $0Net Assets 2023: $1,090,2812023Assets 2024: $1,149,267Liabilities 2024: $0Net Assets 2024: $1,149,2672024

Highlighted filing

2015

Assets$420,132
Liabilities$0
Net Assets$420,132

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $114,025Expenses 2011: $98,715Net Income 2011: $15,3102011Revenue 2012: $113,452Expenses 2012: $121,865Net Income 2012: -$8,4132012Revenue 2013: $108,757Expenses 2013: $73,364Net Income 2013: $35,3932013Revenue 2014: $98,989Expenses 2014: $95,253Net Income 2014: $3,7362014Revenue 2015: $102,320Expenses 2015: $156,243Net Income 2015: -$53,9232015Revenue 2016: $109,234Expenses 2016: $90,061Net Income 2016: $19,1732016Revenue 2017: $119,688Expenses 2017: $88,224Net Income 2017: $31,4642017Revenue 2018: $134,332Expenses 2018: $116,982Net Income 2018: $17,3502018Revenue 2019: $131,846Expenses 2019: $127,559Net Income 2019: $4,2872019Revenue 2020: $167,385Expenses 2020: $99,305Net Income 2020: $68,0802020Revenue 2021: $216,502Expenses 2021: $110,810Net Income 2021: $105,6922021Revenue 2022: $185,602Expenses 2022: $105,524Net Income 2022: $80,0782022Revenue 2023: $395,313Expenses 2023: $180,738Net Income 2023: $214,5752023Revenue 2024: $165,485Expenses 2024: $149,495Net Income 2024: $15,9902024

Highlighted filing

2015

Revenue$102,320
Expenses$156,243
Net Income-$53,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$102,320
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Annual Meeting. Educational meeting open to all members to examine the latest developments in the field of child psychoanalysis.$46,000-
Grants. Grants issued to various recipients to subsidize low fee psychoanalysis and to promote the practice of child psychoanalysis.$11,000-
Printing and Publications. Informative literature relating to child psychoanalysis.$4,157-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Smith MA LICSWPresidentPT$0--
Sarah Knox MDSecretary-$0--
Robin Turner MSW PsyDTreasurer-$0--
Janet BlomquistAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Association for Child PsychoanalysisInc
EIN
06-6103158
Phone
5125518769
Address
900 Ranch Road 620 South, Austin, TX 78734

Signing Officer

Name
Janet Blomquist
Title
Administrator
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Diana Manning CPA LLC
Address
7007 Wyoming Blvd NE Ste D-5, Albuquerque, NM 87109
Preparer
Diana Manning
Phone
5058212427
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Psychoanalysis | Donee's Name: Various US Psychoanalysis Institutes | Relationship of Donee: Members | Cash Amount Given: $11000

Other Expenses.1007

Conferences, Conventions, and Meetings $45045

Other Expenses.1009

Depreciation $74

Other Expenses.1012

Insurance $2055

Other Expenses.2

Bank Charges $1743

Other Expenses.3

Moving Expense $1200

Other Expenses.4

Web Site $1080

Other Expenses.5

Communications $1053

Other Expenses.7

Contract Labor $955

Other Expenses.8

Supplies $602

Other Expenses.9

Dues $485

Other Expenses.10

Communications $167

Other Expenses.11

Supplies $89

Other Assets.1003

Machinery and Equipment - Beginning $6481 Machinery and Equipment - Ending $6407

Raw XML Appendix200 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Meeting. Educational meeting open to all members to examine the latest developments in the field of child psychoanalysis.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14157
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011907
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IRS990ScheduleA/InvestmentIncomeCYPct00.10420
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Psychoanalysis | Donee's Name: Various US Psychoanalysis Institutes | Relationship of Donee: Members | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $45045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications $1053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $89
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.18$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.17$0.10$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.00$0.60$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.13$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.11$0.10$0.02