Civic Intelligence

National Institute for Psychoanalytic Education and Research

990EZ • Fiscal year 2016 • EIN 13-3891583

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

Organization ProfileNONE
175 Burbank AveStaten Island, NY 10306

(917) 301-5962

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,143

Up $9,241 (+11%) from 2015

Net Assets

Up

$96,143

Up $9,241 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$38,393

Down $54,687 (-59%) from 2015

Expenses

Down

$29,152

Down $40,391 (-58%) from 2015

Net Income

Down

$9,241

Down $14,296 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $9,376Liabilities 2011: $31,9742011Assets 2012: $22,623Liabilities 2012: $51,4492012Assets 2013: $48,412Liabilities 2013: $0Net Assets 2013: $48,4122013Assets 2014: $63,365Liabilities 2014: $0Net Assets 2014: $63,3652014Assets 2015: $86,902Liabilities 2015: $0Net Assets 2015: $86,9022015Assets 2016: $96,143Liabilities 2016: $0Net Assets 2016: $96,1432016Assets 2017: $69,377Liabilities 2017: $0Net Assets 2017: $69,3772017Assets 2018: $98,117Liabilities 2018: $0Net Assets 2018: $98,1172018Assets 2019: $101,807Liabilities 2019: $0Net Assets 2019: $101,8072019Assets 2020: $105,290Liabilities 2020: $0Net Assets 2020: $105,2902020Assets 2021: $74,305Liabilities 2021: $0Net Assets 2021: $74,3052021Assets 2022: $72,484Liabilities 2022: $0Net Assets 2022: $72,4842022Assets 2023: $75,646Liabilities 2023: $0Net Assets 2023: $75,6462023Assets 2024: $78,767Liabilities 2024: $0Net Assets 2024: $78,7672024

Highlighted filing

2016

Assets$96,143
Liabilities$0
Net Assets$96,143
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,842Expenses 2011: $77,716Net Income 2011: -$24,8742011Revenue 2012: $39,482Expenses 2012: $45,710Net Income 2012: -$6,2282012Revenue 2013: $157,923Expenses 2013: $80,685Net Income 2013: $77,2382013Revenue 2014: $38,491Expenses 2014: $23,538Net Income 2014: $14,9532014Revenue 2015: $93,080Expenses 2015: $69,543Net Income 2015: $23,5372015Revenue 2016: $38,393Expenses 2016: $29,152Net Income 2016: $9,2412016Revenue 2017: $142,561Expenses 2017: $169,327Net Income 2017: -$26,7662017Revenue 2018: $82,409Expenses 2018: $53,669Net Income 2018: $28,7402018Revenue 2019: $120,411Expenses 2019: $116,721Net Income 2019: $3,6902019Revenue 2020: $35,086Expenses 2020: $31,603Net Income 2020: $3,4832020Revenue 2021: $107,113Expenses 2021: $138,098Net Income 2021: -$30,9852021Revenue 2022: $29,482Expenses 2022: $31,303Net Income 2022: -$1,8212022Revenue 2023: $165,265Expenses 2023: $162,103Net Income 2023: $3,1622023Revenue 2024: $40,517Expenses 2024: $37,396Net Income 2024: $3,1212024

Highlighted filing

2016

Revenue$38,393
Expenses$29,152
Net Income$9,241
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
$38,393
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Program Services

DescriptionGrantsExpenses
PROMOTE AND EXECUTE ACTIVITIES FOR EDUCATION & RESEARCH INCLUDING NATIONAL CONFERENCES OF MENTAL HEALTH PROFESSIONALS AND THE GENERAL PUBLIC.$0$23,272
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY ROSENPresidentPT$0--
Jerry Floersch Ph D LCSWPresident-Elect-$0--
Jeffrey Longhofer Ph D MSWPresident-ElectPT$0--
Michael De Simone Ph D LCSWTreasurerPT$0--
Wendy Winograd MSW LCSWSecretary-$0--
Andrea Harris Alpert PhD LCSWArea Chair Rep For Large A-$0--
Susan Bokar Nadas LICSWArea Chair Rep For Small A-$0--
Filing and Contact Details

Filer

Filer Name
National Institute for Psychoanalytic
EIN
13-3891583
Phone
9173015962
Address
175 Burbank Ave, 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 16 - Other Expenses

“Description: BANK FEES. Amount: 480. Description: CONFERENCES. Amount: 17,857. Description: SUBSCRIPTIONS. Amount: 1,960. Description: Licenses. Amount: 150. Total to Form 990-EZ, line 16: 20,447.”

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum09173015962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 Burbank Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086902
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03029
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt038393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Floersch Ph D LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Longhofer Ph D MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael De Simone Ph D LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Winograd MSW LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Harris Alpert PhD LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Bokar Nadas LICSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA CHAIR REP FOR LARGE A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA CHAIR REP FOR SMALL A
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt05676
IRS990EZ/ProgramServiceRevenueAmt038393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND EXECUTE ACTIVITIES FOR EDUCATION & RESEARCH INCLUDING NATIONAL CONFERENCES OF MENTAL HEALTH PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029152
IRS990EZ/TotalProgramServiceExpensesAmt023272
IRS990EZ/TotalRevenueAmt038393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039182
IRS990ScheduleA/Total509Grp/TotalAmt0367069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 480. Description: CONFERENCES. Amount: 17,857. Description: SUBSCRIPTIONS. Amount: 1,960. Description: Licenses. Amount: 150. Total to Form 990-EZ, line 16: 20,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael De Simone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173015962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Institute for Psychoanalytic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education and Research
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0133891583
ReturnHeader/Filer/PhoneNum09173015962
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Burbank Ave
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01032C439F60CB5A8AF04004F562382C5F425F3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.223.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 52179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
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
$96,143
Liabilities
$0
Net assets
$96,143
Revenue
$38,393
Expenses
$29,152
Net income
$9,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.65$1.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.29$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.07$1.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.20$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.82$0.54$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.43$1.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.93$0.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.24$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.58$0.81$0.77
2012Summary only. Only limited summary data is available for this year.$0.23$0.51$0.39$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.32$0.53$0.78$0.25