Civic Intelligence

National Psychological Association for Psychoanalysis Inc.

990 • Fiscal year 2021 • EIN 13-5656340

Jun 01, 2020 to May 31, 2021 • Filed on Jul 27, 2022

40 West 13th StreetNew York, NY 10014

(212) 924-7440

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-457%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,865,235

Down $84,564 (-1.4%) from 2020

Net Assets

Down

$5,039,055

Down $441,617 (-8.1%) from 2020

Liabilities

Up

$826,180

Up $357,053 (+76%) from 2020

Revenue

Down

$98,902

Down $141,575 (-59%) from 2020

Expenses

Up

$550,694

Up $119,410 (+28%) from 2020

Net Income

Down

-$451,792

Down $260,985 (-137%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,086,632Liabilities 2011: $52,830Net Assets 2011: $7,033,8022011Assets 2012: $6,910,403Liabilities 2012: $74,830Net Assets 2012: $6,835,5732012Assets 2013: $6,866,310Liabilities 2013: $169,720Net Assets 2013: $6,696,5902013Assets 2014: $6,731,077Liabilities 2014: $190,527Net Assets 2014: $6,540,5502014Assets 2015: $6,552,203Liabilities 2015: $211,480Net Assets 2015: $6,340,7232015Assets 2016: $6,378,564Liabilities 2016: $219,392Net Assets 2016: $6,159,1722016Assets 2017: $6,307,993Liabilities 2017: $211,403Net Assets 2017: $6,096,5902017Assets 2018: $6,182,857Liabilities 2018: $218,370Net Assets 2018: $5,964,4872018Assets 2019: $6,003,502Liabilities 2019: $280,920Net Assets 2019: $5,722,5822019Assets 2020: $5,949,799Liabilities 2020: $469,127Net Assets 2020: $5,480,6722020Assets 2021: $5,865,235Liabilities 2021: $826,180Net Assets 2021: $5,039,0552021Assets 2022: $5,817,027Liabilities 2022: $1,147,379Net Assets 2022: $4,669,6482022Assets 2023: $5,793,039Liabilities 2023: $1,246,642Net Assets 2023: $4,546,3972023Assets 2024: $5,705,430Liabilities 2024: $1,362,395Net Assets 2024: $4,343,0352024

Highlighted filing

2021

Assets$5,865,235
Liabilities$826,180
Net Assets$5,039,055

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $423,6302011Expenses 2012: $454,0252012Expenses 2013: $516,4742013Revenue 2014: $326,638Expenses 2014: $513,047Net Income 2014: -$186,4092014Revenue 2015: $280,214Expenses 2015: $508,014Net Income 2015: -$227,8002015Revenue 2016: $305,195Expenses 2016: $459,621Net Income 2016: -$154,4262016Revenue 2017: $283,039Expenses 2017: $438,488Net Income 2017: -$155,4492017Revenue 2018: $286,697Expenses 2018: $486,527Net Income 2018: -$199,8302018Revenue 2019: $271,095Expenses 2019: $494,565Net Income 2019: -$223,4702019Revenue 2020: $240,477Expenses 2020: $431,284Net Income 2020: -$190,8072020Revenue 2021: $98,902Expenses 2021: $550,694Net Income 2021: -$451,7922021Revenue 2022: $118,319Expenses 2022: $487,612Net Income 2022: -$369,2932022Revenue 2023: $259,985Expenses 2023: $601,078Net Income 2023: -$341,0932023Revenue 2024: $196,661Expenses 2024: $536,243Net Income 2024: -$339,5822024

Highlighted filing

2021

Revenue$98,902
Expenses$550,694
Net Income-$451,792
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$98,902
Mission and Program Overview

Mission

Advancement of psychoanalysis both as a branch of knowledge and as clinical practice

Advancement of psychoanalysis both as a branch of knowledge and as clinical practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,560,829$4,550,007▼ $10,822
Investments Other Securities$1,172,754$1,172,308▼ $446
Cash and Non-Interest-Bearing Accounts$192,308$92,568▼ $99,740
Total Assets$5,949,799$5,865,235▼ $84,564
Other Assets Total$23,908$50,352▲ $26,444
Liabilities
Other Liabilities$469,127$826,180▲ $357,053
Total Liabilities$469,127$826,180▲ $357,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,039$5,024,422▼ $441,617
Net Assets With Donor Restrictions$14,633$14,633→ $0
Total Net Assets Fund Balance$5,480,672$5,039,055▼ $441,617
Total Liabilities and Net Assets / Fund Balance$5,949,799$5,865,235▼ $84,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,512$1,309,326$4,316,838
Leasehold Improvements$1,538,198$597,443$2,135,641
Other Land Buildings$0$63,685$63,685
Equipment$4,297$38,672$42,969
Other Securities$1,172,308--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth SingerPresident
Alice EntinVice President
Barbara BergierDirector
James HolmesDirector
Jeffrey WerdenDirector
Joyce RosenbergDirector
Paul KaiserDirector
Sue MitchellDirector
Anthony PipoloEditor
Judy Ann KaplanMember at Large
Peter ZimmermanMember at Large
Thomas TaylorMember at Large
Steve YagermanProgram Comm
Ruth RosenbaumPublic Relation
Claire SteinbergerStd and Ethics
Eileen BahlTreasurer
John AugleriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,709
Program Service Revenue
$2,190
Investment Income
$3
Other Revenue
$0
All Other Contributions
$87,909
Change in Net Assets
$-451,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,251
Salaries, Compensation, and Employee Benefits$235,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,991$21,216-$212,207
All Other Expenses$47,155$5,235-$52,390
Occupancy$37,218$4,131-$41,349
Information Technology$27,881$3,097-$30,978
Fees for Services Other$21,819$2,422-$24,241
Payroll Taxes$20,913$2,323-$23,236
Office Expenses$10,601$1,133-$11,734
Other Expenses$10,551$1,172-$11,723
Fees for Services Accounting$9,428$1,046-$10,474
Conferences and Meetings$9,080$1,009-$10,089
Advertising$6,653$739-$7,392
Fees for Services Legal$2,970$330-$3,300
Total Functional Expenses$495,687$55,007$0$550,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$826,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee

Form 990, Part VI, Section B, Line 12C

Organization's charter requires an ethics committee whcih monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

Information is available to the public upon request.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Psychological Assn
EIN
13-5656340
Phone
2129247440
Address
40 WEST 13TH STREET, NEW YORK, NY 10014

Signing Officer

Name
John Augliera
Title
Treasurer
Phone
2129247440
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Augliera
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
0

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Christopher Eck
Phone
2033561061
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IRS990/MissionDesc0NPAP IS A COMMUNITY OF PSYCHOANALYSTS DEVOTED TO THE TRAINING AND CONTINUED DEVELOPMENT OF PSYCHOANALYSTS AND THE ADVANCEMENT OF PSYCHOANALYSIS BOTH AS A BRANCH OF KNOWLEDGE AND AS CLINICAL PRACTICE.
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IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PSYCHOANALYTIC REVIEW
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt311723
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN AUGLIERA
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/InvestmentIncomePYPct00.07950
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02135641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0826180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01172308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARK AVENUE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04550007
IRS990ScheduleD/TotalBookValueSecuritiesAmt01172308
IRS990ScheduleD/TotalLiabilityAmt0826180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S CHARTER REQUIRES AN ETHICS COMMITTEE WHCIH MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.36$4.34$0.20$0.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.25$4.55$0.26$0.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.15$4.67$0.12$0.49$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.83$5.04$0.10$0.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.47$5.48$0.24$0.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.28$5.72$0.27$0.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.21$6.10$0.28$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.22$6.16$0.31$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.21$6.34$0.28$0.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.19$6.54$0.33$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.17$6.70$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.07$6.84$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.05$7.03$0.42