Civic Intelligence

Society for Clinical & Experimental Hypnosis

990EZ • Fiscal year 2017 • EIN 13-2514779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

305 Commandants Way Cmn Cove No 100Chelsea, MA 02150

(617) 744-9857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,404

Up $13,467 (+15%) from 2016

Net Assets

Up

$102,384

Up $13,467 (+15%) from 2016

Liabilities

Flat

$20

Flat from 2016

Revenue

Down

$160,088

Down $14,171 (-8.1%) from 2016

Expenses

Down

$154,320

Down $27,903 (-15%) from 2016

Net Income

Up

$5,768

Up $13,732 (+172%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $128,279Liabilities 2010: $0Net Assets 2010: $128,2792010Assets 2011: $135,078Liabilities 2011: $02011Assets 2012: $159,365Liabilities 2012: $0Net Assets 2012: $159,3652012Assets 2013: $121,721Liabilities 2013: $0Net Assets 2013: $121,7212013Assets 2014: $118,560Liabilities 2014: $20Net Assets 2014: $118,5402014Assets 2015: $97,156Liabilities 2015: $20Net Assets 2015: $97,1362015Assets 2016: $88,937Liabilities 2016: $20Net Assets 2016: $88,9172016Assets 2017: $102,404Liabilities 2017: $20Net Assets 2017: $102,3842017Assets 2018: $79,620Liabilities 2018: $20Net Assets 2018: $79,6002018Assets 2019: $95,866Liabilities 2019: $0Net Assets 2019: $95,8662019Assets 2020: $141,889Liabilities 2020: $0Net Assets 2020: $141,8892020Assets 2021: $197,457Liabilities 2021: $0Net Assets 2021: $197,4572021Assets 2022: $215,361Liabilities 2022: $0Net Assets 2022: $215,3612022Assets 2023: $241,144Liabilities 2023: $0Net Assets 2023: $241,1442023Assets 2024: $238,791Liabilities 2024: $0Net Assets 2024: $238,7912024

Highlighted filing

2017

Assets$102,404
Liabilities$20
Net Assets$102,384

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $167,948Expenses 2010: $160,262Net Income 2010: $7,6862010Revenue 2011: $164,767Expenses 2011: $155,156Net Income 2011: $9,6112011Revenue 2012: $162,939Expenses 2012: $144,596Net Income 2012: $18,3432012Revenue 2013: $191,469Expenses 2013: $242,355Net Income 2013: -$50,8862013Revenue 2014: $164,530Expenses 2014: $153,405Net Income 2014: $11,1252014Revenue 2015: $168,169Expenses 2015: $176,566Net Income 2015: -$8,3972015Revenue 2016: $174,259Expenses 2016: $182,223Net Income 2016: -$7,9642016Revenue 2017: $160,088Expenses 2017: $154,320Net Income 2017: $5,7682017Revenue 2018: $153,420Expenses 2018: $156,017Net Income 2018: -$2,5972018Revenue 2019: $161,616Expenses 2019: $156,149Net Income 2019: $5,4672019Revenue 2020: $180,787Expenses 2020: $138,682Net Income 2020: $42,1052020Revenue 2021: $172,301Expenses 2021: $119,608Net Income 2021: $52,6932021Revenue 2022: $157,805Expenses 2022: $123,065Net Income 2022: $34,7402022Revenue 2023: $154,271Expenses 2023: $136,123Net Income 2023: $18,1482023Revenue 2024: $185,833Expenses 2024: $188,558Net Income 2024: -$2,7252024

Highlighted filing

2017

Revenue$160,088
Expenses$154,320
Net Income$5,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$161,512
Mission and Program Overview

Mission

Annual meeting and conference to educate and dissimate information to members and to the general public and also edits/publishes professional journal

To promote excellence and progress in hypnosis research, education and clinical practice. Annual meeting and conference to educate and disseminate information to members and to the general public and also edits/publishes professional journal

Program Services

DescriptionGrantsExpenses
COSTS ASSOCIATED WITH THE EDITING OF ANNUAL PROFESSIONAL JOURNAL$0$74,464
COSTS ASSOCIATED WITH ANNUAL MEETING AND CONFERENCE TO EDUCATE AND DISSIMINATE INFORMATON TO MEMBERS AND THE GENERAL PUBLIC$0$16,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DOHERTY-JOHNSONExecutive DirectorPT$30,000-$30,000
CIARA CHRISTENSEN PHDTreasurer-$0--
DONALD MOSS PHDPresident-$0--
ZOLTAN KEKECS PHDSecretary-$0--
JANNA A HENNING JD PSYDPresident Elect-$0--
GARY ELKINS PHDPast President-$0--
Filing and Contact Details

Filer

Filer Name
Society for Clinical & Experimental
EIN
13-2514779
Phone
6177449857
Address
305 COMMANDANTS WAY CMN COVE NO 100, CHELSEA, MA 02150

Signing Officer

Name
Ciara Christensen Phd
Title
Treasurer
Phone
6177449857
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burke & Associates Cpas Inc
Address
300 LEDGEWOOD PL STE 200, ROCKLAND, MA 02370
Preparer
Karen Ahlstrand
Phone
7817418887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1. Description: dividend income. Amount: 525. Total included on form 990-ez, line 4: 526.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: alicia san miguel. Grantee relationship: none. Property description: cash. Date of gift: 05/01/17. Amount given: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 16,754. Description: bank service charge. Amount: 3,472. Description: office expenses. Amount: 1,532. Description: parking. Amount: 120. Description: website. Amount: 6,648. Description: internet. Amount: 1,484. Description: telephone. Amount: 1,369. Description: ijceh. Amount: 8,400. Description: insurance. Amount: 1,138. Description: other. Amount: 539. Description: workshop expense. Amount: 500. Total to form 990-ez, line 16: 41,956.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment. Amount: 7,699.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 63,253. End of year amount: 75,239. Description: other depreciable assets. Beg. Of year amount: 913. End of year amount: 913.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: expense payable. Beg. Of year amount: 20. End of year amount: 20.

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE AND PROGRESS IN HYPNOSIS RESEARCH, EDUCATION AND CLINICAL PRACTICE. ANNUAL MEETING AND CONFERENCE TO EDUCATE AND DISSEMINATE INFORMATION TO MEMBERS AND TO THE GENERAL PUBLIC AND ALSO EDITS/PUBLISHES PROFESSIONAL JOURNAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174464
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SCEH.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 525. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALICIA SAN MIGUEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 16,754. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3,472. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,532. DESCRIPTION: PARKING. AMOUNT: 120. DESCRIPTION: WEBSITE. AMOUNT: 6,648. DESCRIPTION: INTERNET. AMOUNT: 1,484. DESCRIPTION: TELEPHONE. AMOUNT: 1,369. DESCRIPTION: IJCEH. AMOUNT: 8,400. DESCRIPTION: INSURANCE. AMOUNT: 1,138. DESCRIPTION: OTHER. AMOUNT: 539. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 41,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 7,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 63,253. END OF YEAR AMOUNT: 75,239. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EXPENSE PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06177449857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CLINICAL & EXPERIMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HYPNOSIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0132514779
ReturnHeader/Filer/PhoneNum06177449857
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ReturnHeader/FilingSecurityInformation/IPTm008:20:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEDGEWOOD PL STE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN AHLSTRAND
ReturnHeader/ReturnTs02018-11-15T13:39:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.39$0.00$2.39$1.86$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.54$1.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.58$1.23$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.72$1.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.81$1.39$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.62$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.60$1.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.74$1.82$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.68$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.65$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.91$2.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.63$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.65$1.55$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.68$1.60$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits