Civic Intelligence

Association for Child Psychoanalysisinc

990EZ • Fiscal year 2012 • EIN 06-6103158

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.childanalysis.org
900 E Pecan St Ste 300 PMB 25478660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,253

Up $27,300 (+6.8%) from 2011

Net Assets

Up

$430,253

Up $27,300 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$113,452

Down $573 (-0.5%) from 2011

Expenses

Up

$121,865

Up $23,150 (+23%) from 2011

Net Income

Down

-$8,413

Down $23,723 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$430,253
Liabilities-
Net Assets$430,253
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$113,452
Expenses$121,865
Net Income-$8,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
06-6103158
Raw XML Appendix217 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/MembershipDues051526
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IRS990EZ/NetAssetsOrFundBalancesBOY0402953
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denia Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tricia Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Streeter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Helene Keable MD FRCPC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anita Schmukler DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06297
IRS990EZ/OtherAssetsTotal/EOY06808
IRS990EZ/OtherChangesInNetAssets035713
IRS990EZ/OtherExpensesTotal045309
IRS990EZ/OtherRevenueTotal099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage05477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants. Grants issued to various recipients to subsidize low fee psychoanalysis and to promote the practice of child psychoanalysis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Printing and Publications. Informative literature relating to child psychoanalysis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Annual Meeting. Educational meeting open to all members to examine the latest developments in the field of child psychoanalysis.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03374
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations137814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceRevenue037946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049271
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107820 Enchanted Hills Blvd A233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rio Rancho
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087144
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tricia Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053019174
IRS990EZ/TotalAssets/BOY0402953
IRS990EZ/TotalAssets/EOY0430253
IRS990EZ/TotalExpenses0121865
IRS990EZ/TotalProgramServiceExpenses041188
IRS990EZ/TotalRevenue0113452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.childanalysis.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0326322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010809
IRS990ScheduleA/GrossInvestmentIncome509/Total049968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148699
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05356
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049968
IRS990ScheduleA/InvestmentIncomePercentage00.09410
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years04877
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04877
IRS990ScheduleA/OtherIncome509/CurrentTaxYear099
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0376
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/OtherIncome509/Total01025
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89480
IRS990ScheduleA/PublicSupportTotal5090475021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100855
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076823
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114025
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IRS990ScheduleA/TotalSupportTotal/Total0530891
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6297 Machinery and Equipment - Ending $6808
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $494
IRS990ScheduleO/GeneralExplanation/Explanation2Communications $627
IRS990ScheduleO/GeneralExplanation/Explanation3Web Site Development $684
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $850
IRS990ScheduleO/GeneralExplanation/Explanation5Web Site Maintenance $1080
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $1474
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2100
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $186
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $37814
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Psychoanalysis | Donee's Name: Various US Psychoanalysis Institutes | Relationship of Donee: Members | Cash Amount Given: $21000
IRS990ScheduleO/GeneralExplanation/Explanation11Book Sales $99
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0066103158
ReturnHeader/Filer/Name/BusinessNameLine10Association for Child PsychoanalysisInc
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05053019174
ReturnHeader/Filer/USAddress/AddressLine10900 E Pecan St Ste 300 PMB 254
ReturnHeader/Filer/USAddress/City0Pflugerville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Tricia Hall
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diana Manning CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107007 Wyoming NE Ste D-5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087109
ReturnHeader/Preparer/Name0Diana Manning
ReturnHeader/Preparer/Phone05058212427
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:53:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,253
Liabilities
-
Net assets
$430,253
Revenue
$113,452
Expenses
$121,865
Net income
-$8,413
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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