Civic Intelligence

The American Association for Psychoanalysis Clinical Social Wrk

990EZ • Fiscal year 2016 • EIN 13-3739506

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.nmcop.org
175 Burbank AvenueStaten Island, NY 10306

(917) 301-5962

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$218,640

Up $22,877 (+12%) from 2015

Net Assets

Up

$218,640

Up $22,877 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Down

$90,647

Down $43,802 (-33%) from 2015

Expenses

Down

$67,770

Down $5,841 (-7.9%) from 2015

Net Income

Down

$22,877

Down $37,961 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $179,838Liabilities 2011: $02011Assets 2012: $198,513Liabilities 2012: $02012Assets 2013: $146,409Liabilities 2013: $0Net Assets 2013: $146,4092013Assets 2014: $134,925Liabilities 2014: $0Net Assets 2014: $134,9252014Assets 2015: $195,763Liabilities 2015: $0Net Assets 2015: $195,7632015Assets 2016: $218,640Liabilities 2016: $0Net Assets 2016: $218,6402016Assets 2017: $219,326Liabilities 2017: $0Net Assets 2017: $219,3262017Assets 2018: $209,673Liabilities 2018: $0Net Assets 2018: $209,6732018Assets 2019: $206,083Liabilities 2019: $0Net Assets 2019: $206,0832019Assets 2020: $233,841Liabilities 2020: $0Net Assets 2020: $233,8412020Assets 2021: $207,197Liabilities 2021: $0Net Assets 2021: $207,1972021Assets 2022: $227,243Liabilities 2022: $0Net Assets 2022: $227,2432022Assets 2023: $187,061Liabilities 2023: $0Net Assets 2023: $187,0612023Assets 2024: $164,074Liabilities 2024: $0Net Assets 2024: $164,0742024

Highlighted filing

2016

Assets$218,640
Liabilities$0
Net Assets$218,640
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $49,818Expenses 2011: $50,423Net Income 2011: -$6052011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $55,769Expenses 2013: $107,873Net Income 2013: -$52,1042013Revenue 2014: $68,055Expenses 2014: $79,539Net Income 2014: -$11,4842014Revenue 2015: $134,449Expenses 2015: $73,611Net Income 2015: $60,8382015Revenue 2016: $90,647Expenses 2016: $67,770Net Income 2016: $22,8772016Revenue 2017: $87,652Expenses 2017: $86,966Net Income 2017: $6862017Revenue 2018: $91,286Expenses 2018: $100,939Net Income 2018: -$9,6532018Revenue 2019: $89,978Expenses 2019: $93,568Net Income 2019: -$3,5902019Revenue 2020: $102,000Expenses 2020: $74,242Net Income 2020: $27,7582020Revenue 2021: $94,380Expenses 2021: $121,024Net Income 2021: -$26,6442021Revenue 2022: $99,068Expenses 2022: $79,022Net Income 2022: $20,0462022Revenue 2023: $103,245Expenses 2023: $143,427Net Income 2023: -$40,1822023Revenue 2024: $67,027Expenses 2024: $90,014Net Income 2024: -$22,9872024

Highlighted filing

2016

Revenue$90,647
Expenses$67,770
Net Income$22,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$90,647
Mission and Program Overview

Mission

Education and professional development

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION OF MENTAL HEALTH PROFESSIONALS AND CLIENTS IN GENERAL PUBLIC SERVED BY THOSE PROFESSIONALS$0$14,684
NEWSLETTER FOR INFORMATION AND EDUCATION - 600 MENTAL HEALTH PROFESSIONALS AND CLIENTS IN GENERAL PUBLIC SERVED BY THOSE PROFESSIONALS$0$10,212
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY ROSENPresidentPT$0--
Jerry Floersch PhD lcswPresident-ElectPT$0--
Michael De Simone Ph D LCSWTreasurerPT$0--
Wendy Winograd MSW LCSWSecretary-$0--
Susan Bokar Nadas LLCSWArea Chair Rep For Small A-$0--
Andrea Harris Alpert Ph D LCSWArea Chair Rep For Large A-$0--
Jeffrey Longhofer Ph D MSWPresident-ElectPT$0--
Barbara Berger Ph D LCSW BCDLiason To Prof. Org.-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
American Association for Psychoanalysis
EIN
13-3739506
Phone
9173015962
Address
175 Burbank Avenue, Staten Island, NY 10306

Signing Officer

Name
Michael De Simone
Title
Treasurer
Phone
9173015962
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PA
Address
PO Box 52179, Durham, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

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

“Description: DIVIDEND INCOME. Amount: 1,222. Description: LT Cap Gain Distributions. Amount: 26. Description: Interest Income. Amount: 8. Total Included on Form 990-EZ, line 4: 1,256.”

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

“Description: TRAVEL, MEETINGS. Amount: 14,684. Description: WEB. Amount: 4,561. Description: INSURANCE. Amount: 2,077. Description: SUBSCRIPTIONS. Amount: 5,226. Description: PEP SUBSCRIPTION FUNDS TRANSFERRED TO NIPER. Amount: 20,000. Description: Bank Fees. Amount: 300. Total to Form 990-EZ, line 16: 46,848.”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum09173015962
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY ROSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Winograd MSW LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Bokar Nadas LLCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Harris Alpert Ph D LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffrey Longhofer Ph D MSW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AREA CHAIR REP FOR Small A
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Liason to Prof. Org.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114684
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024896
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDEND INCOME. Amount: 1,222. Description: LT Cap Gain Distributions. Amount: 26. Description: Interest Income. Amount: 8. Total Included on Form 990-EZ, line 4: 1,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL, MEETINGS. Amount: 14,684. Description: WEB. Amount: 4,561. Description: INSURANCE. Amount: 2,077. Description: SUBSCRIPTIONS. Amount: 5,226. Description: PEP SUBSCRIPTION FUNDS TRANSFERRED TO NIPER. Amount: 20,000. Description: Bank Fees. Amount: 300. Total to Form 990-EZ, line 16: 46,848.
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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027717
ReturnHeader/PreparerPersonGrp/PhoneNum09194908585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer P Credle
ReturnHeader/ReturnTs02017-11-10T10:38:32-06:00
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
$218,640
Liabilities
$0
Net assets
$218,640
Revenue
$90,647
Expenses
$67,770
Net income
$22,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.67$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.03$1.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.99$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.94$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.02$0.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.88$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.34$0.74$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.68$0.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.56$1.08$0.52
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.50$0.50$0.01