Civic Intelligence

Long Island Center for Modern Psychoanalytic Studies

990EZ • Fiscal year 2016 • EIN 11-3071365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
81 Woodleys LnGreat Neck, NY 11023

(516) 466-2316

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,432

No earlier filing loaded for comparison.

Net Assets

$5,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$4,368

No earlier filing loaded for comparison.

Expenses

$924

No earlier filing loaded for comparison.

Net Income

$3,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,432Net Assets 2016: $5,4322016Assets 2017: $0Net Assets 2017: $4,9952017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$5,432
Liabilities-
Net Assets$5,432
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $4,368Expenses 2016: $924Net Income 2016: $3,4442016Revenue 2017: $3Expenses 2017: $440Net Income 2017: -$4372017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$4,368
Expenses$924
Net Income$3,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,368
Mission and Program Overview

Mission

Education/training for the professional psychoanalyst and related disciplines.

Program Services

DescriptionGrantsExpenses
THE CENTER ACHIEVED A STREAM OF CONTINUING EDUCATION FOR ITS MEMBER PROFESSIONALS IN PSYCHOANALYTICAL PRACTICE. THE CENTER SUCCESSFULLY PROVIDED UP DATED METHODOLOGY IN THE CLINICAL APPROACH.-$924
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN E HERTZ PHDDirectorPT$0--
PAULA MCNABB LCSWDirectorPT$0--
LINDA PELTZ PHDDirectorPT$0--
AVIVAH SAYRES PHDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Center for Modern Psychoanalytic Studies
EIN
11-3071365
Phone
5164662316
Address
81 WOODLEYS LN, GREAT NECK, NY 11023

Signing Officer

Name
Paula Mcnabb
Title
Director
Phone
5164662316
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bagattine and Company Inc
Address
3281 VETERANS HWY STE E-6, RONKONKOMA, NY 11779
Preparer
John P Bagattine Ea Aba
Phone
6317500702
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Continuing education courses 2500.”

Form 990EZ, Part I, Line 16

“ADVERTISING 0.”

Form 990EZ, Part I, Line 16

“TELEPHONE 374.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“WEB SITE HOSTING 240.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 110.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“PREPAID RENT”

Form 990EZ, Part II, Line 24

“COMPUTER”

Form 990EZ, Part II, Line 24

“FILE CABINETS”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN HERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05169314333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S OYSTER BAY RD STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0118010000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN E HERTZ PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA MCNABB LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PELTZ PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVIVAH SAYRES PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0724
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/TRAINING FOR THE PROFESSIONAL PSYCHOANALYST AND RELATED DISCIPLINES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER ACHIEVED A STREAM OF CONTINUING EDUCATION FOR ITS MEMBER PROFESSIONALS IN PSYCHOANALYTICAL PRACTICE. THE CENTER SUCCESSFULLY PROVIDED UP DATED METHODOLOGY IN THE CLINICAL APPROACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0924
IRS990EZ/TotalProgramServiceExpensesAmt0924
IRS990EZ/TotalRevenueAmt04368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING EDUCATION COURSES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE HOSTING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SERVICES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILE CABINETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCNABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164662316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND CENTER FOR MODERN PSYCHOANALYTIC STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0113071365
ReturnHeader/Filer/PhoneNum05164662316
ReturnHeader/Filer/USAddress/AddressLine1Txt081 WOODLEYS LN
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BC2BF019B1C57877B922139C8C59D21C8133713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA4AE3101204C2C4257D8525C6BEF6E3457D849
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01239952017131005fhov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.38.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGATTINE AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03281 VETERANS HWY STE E-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06317500702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BAGATTINE EA ABA
ReturnHeader/ReturnTs02018-11-11T09:05:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,432
Liabilities
-
Net assets
$5,432
Revenue
$4,368
Expenses
$924
Net income
$3,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$4,995$3$440$437
2016Detailed filing. Detailed filing data is available for this year.$5,432$5,432$4,368$924$3,444