Civic Intelligence

The American Association for Psychoanalysis Clinical Social Wrk

990EZ • Fiscal year 2017 • EIN 13-3739506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$219,326

Up $686 (+0.3%) from 2016

Net Assets

Up

$219,326

Up $686 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$87,652

Down $2,995 (-3.3%) from 2016

Expenses

Up

$86,966

Up $19,196 (+28%) from 2016

Net Income

Down

$686

Down $22,191 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$219,326
Liabilities$0
Net Assets$219,326
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$87,652
Expenses$86,966
Net Income$686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,652
Mission and Program Overview

Mission

Education and professional development

Program Services

DescriptionGrantsExpenses
NEWSLETTER FOR INFORMATION AND EDUCATION - 600 MENTAL HEALTH PROFESSIONALS AND CLIENTS IN GENERAL PUBLIC SERVED BY THOSE PROFESSIONALS$0$25,373
CONTINUING EDUCATION OF MENTAL HEALTH PROFESSIONALS AND CLIENTS IN GENERAL PUBLIC SERVED BY THOSE PROFESSIONALS$0$16,622
Compensation and Service Providers
Top Officer Pay70th 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
2018-11-14
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: 1,594. Description: lt cap gain distributions. Amount: 293. Total included on form 990-ez, line 4: 1,887.”

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

“Description: travel, meetings. Amount: 16,622. Description: web. Amount: 3,002. Description: insurance. Amount: 501. Description: subscriptions. Amount: 5,178. Description: pep subscription funds transferred to niper. Amount: 21,000. Description: bank fees. Amount: 413. Description: supplies. Amount: 1,046. Total to form 990-ez, line 16: 47,762.”

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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY FLOERSCH PHD LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DE SIMONE PH D LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY WINOGRAD MSW LCSW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY LONGHOFER PH D MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA BERGER PH D LCSW BCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AREA CHAIR REP FOR SMALL A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA CHAIR REP FOR LARGE A
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt047762
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt020195
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUING EDUCATION OF MENTAL HEALTH PROFESSIONALS AND CLIENTS IN GENERAL PUBLIC SERVED BY THOSE PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086966
IRS990EZ/TotalProgramServiceExpensesAmt041995
IRS990EZ/TotalRevenueAmt087652
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMCOP.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,594. DESCRIPTION: LT CAP GAIN DISTRIBUTIONS. AMOUNT: 293. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL, MEETINGS. AMOUNT: 16,622. DESCRIPTION: WEB. AMOUNT: 3,002. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 5,178. DESCRIPTION: PEP SUBSCRIPTION FUNDS TRANSFERRED TO NIPER. AMOUNT: 21,000. DESCRIPTION: BANK FEES. AMOUNT: 413. DESCRIPTION: SUPPLIES. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 47,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN CLINICAL SOCIAL WORK INC
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ReturnHeader/Filer/PhoneNum09173015962
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ReturnHeader/FilingSecurityInformation/IPTm011:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027717
ReturnHeader/PreparerPersonGrp/PhoneNum09194908585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P CREDLE
ReturnHeader/ReturnTs02018-11-15T13:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,326
Liabilities
$0
Net assets
$219,326
Revenue
$87,652
Expenses
$86,966
Net income
$686
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