Civic Intelligence

The Analytical Psychology Club of New York Inc

990 • Fiscal year 2013 • EIN 13-6095660

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.JUNGLIBRARY.ORG
28 East 39th Street10016-2555

(212) 697-7877

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,439,122

Up $122,878 (+5.3%) from 2012

Net Assets

Up

$2,436,622

Up $120,378 (+5.2%) from 2012

Liabilities

Up

$2,500

Up $2,500 from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

$134,687

No earlier filing loaded for comparison.

Expenses

Down

$185,327

Down $3,455 (-1.8%) from 2012

Net Income

-$50,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,397,078Liabilities 2010: $181Net Assets 2010: $2,396,8972010Assets 2011: $2,313,298Liabilities 2011: $0Net Assets 2011: $2,313,2982011Assets 2012: $2,316,244Liabilities 2012: $0Net Assets 2012: $2,316,2442012Assets 2013: $2,439,122Liabilities 2013: $2,500Net Assets 2013: $2,436,6222013Assets 2014: $2,413,360Liabilities 2014: $0Net Assets 2014: $2,413,3602014Assets 2015: $2,790,387Liabilities 2015: $1,607Net Assets 2015: $2,788,7802015Assets 2016: $2,852,848Liabilities 2016: $7,500Net Assets 2016: $2,845,3482016Assets 2017: $2,980,534Liabilities 2017: $0Net Assets 2017: $2,980,5342017Assets 2018: $2,751,404Liabilities 2018: $0Net Assets 2018: $2,751,4042018Assets 2019: $3,171,248Liabilities 2019: $0Net Assets 2019: $3,171,2482019Assets 2020: $3,351,130Liabilities 2020: $0Net Assets 2020: $3,351,1302020Assets 2021: $2,242,601Liabilities 2021: $0Net Assets 2021: $2,242,6012021Assets 2022: $2,105,036Liabilities 2022: $173Net Assets 2022: $2,105,0362022Assets 2023: $1,966,909Liabilities 2023: $12023Assets 2024: $1,602,345Liabilities 2024: $0Net Assets 2024: $1,602,3452024

Highlighted filing

2013

Assets$2,439,122
Liabilities$2,500
Net Assets$2,436,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $188,5722010Expenses 2011: $205,7732011Expenses 2012: $188,7822012Revenue 2013: $134,687Expenses 2013: $185,327Net Income 2013: -$50,6402013Revenue 2014: $192,741Expenses 2014: $199,169Net Income 2014: -$6,4282014Revenue 2015: $786,364Expenses 2015: $211,827Net Income 2015: $574,5372015Revenue 2016: $115,105Expenses 2016: $205,235Net Income 2016: -$90,1302016Revenue 2017: $162,652Expenses 2017: $204,414Net Income 2017: -$41,7622017Revenue 2018: $109,447Expenses 2018: $203,455Net Income 2018: -$94,0082018Revenue 2019: $132,792Expenses 2019: $208,863Net Income 2019: -$76,0712019Revenue 2020: $194,200Expenses 2020: $256,137Net Income 2020: -$61,9372020Revenue 2021: $162,348Expenses 2021: $250,799Net Income 2021: -$88,4512021Revenue 2022: $82,731Expenses 2022: $220,296Net Income 2022: -$137,5652022Revenue 2023: $83,640Expenses 2023: $221,767Net Income 2023: -$138,1272023Revenue 2024: $66,273Expenses 2024: $430,837Net Income 2024: -$364,5642024

Highlighted filing

2013

Revenue$134,687
Expenses$185,327
Net Income-$50,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$795,747
Mission and Program Overview

Mission

To provide library services to its members

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,890,944$1,958,490▲ $67,546
Savings and Temporary Cash Investments$188,716$253,730▲ $65,014
Cash and Non-Interest-Bearing Accounts$36,878$21,297▼ $15,581
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,316,244$2,439,122▲ $122,878
Other Assets Total$199,706$205,605▲ $5,899
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,595,981$2,783,015▲ $187,034
Unrestricted Net Assets$-279,737$-346,393▼ $66,656
Total Net Assets Fund Balance$2,316,244$2,436,622▲ $120,378
Total Liabilities and Net Assets / Fund Balance$2,316,244$2,439,122▲ $122,878

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,958,490--
Equipment$0$157,719-
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,595,981---$2,595,981
2012$2,531,795-▲ $83,825-$2,595,981
2011$2,511,074-▲ $40,469-$2,531,795
2010$2,326,051$5,054▲ $198,776-$2,511,074
2009$2,031,598-▲ $310,806-$2,326,051
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph MoorePresident
Francoise RichardsVice President
Robert McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$20,922
Investment Income
$107,565
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$-50,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,013
Other Expenses$82,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,015--$85,015
Occupancy$25,560--$25,560
Fees for Service Investment Mgmnt Fees$21,912--$21,912
Other Employee Benefits$10,302--$10,302
Payroll Taxes$6,308--$6,308
Fees for Services Accounting$4,500--$4,500
Insurance$3,583--$3,583
Conferences and Meetings$3,217--$3,217
Office Expenses$3,045--$3,045
All Other Expenses$1,517--$1,517
Other Expenses$1,475--$1,475
Pension Plan Contributions$1,388--$1,388
Information Technology$1,032--$1,032
Total Functional Expenses$185,327$0$0$185,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The organization's governing body reviews form 990 before it is filed and is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-6095660
Phone
2126977877

Signing Officer

Name
Robert Mccullough
Title
Treasurer
Phone
2126977877
Signed
2014-07-14

Organization Details

Principal Officer
Robert Mccullough
Formed
1945
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Ralph Glickman
Phone
5168277770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund holds and invests securities which generate income that supports operations of the library.”

Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157719
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01958490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS AND BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HOLDS AND INVESTS SECURITIES WHICH GENERATE INCOME THAT SUPPORTS OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205605
IRS990ScheduleD/TotalBookValueProgramRltdAmt01958490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02316244
IRS990/TotalAssetsEOYAmt02439122
IRS990/TotalAssetsGrp/BOYAmt02316244
IRS990/TotalAssetsGrp/EOYAmt02439122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185327
IRS990/TotalGrossUBIAmt097667
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02436622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01988
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01988
IRS990/TotalProgramServiceExpensesAmt0185327
IRS990/TotalProgramServiceRevenueAmt020922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097667
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02439122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-279737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-346393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10444 THIRD AVENUE 4
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JUNGLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126977877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ANALYTICAL PSYCHOLOGY CLUB OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAL
ReturnHeader/Filer/EIN0136095660
ReturnHeader/Filer/PhoneNum02126977877
ReturnHeader/Filer/USAddress/AddressLine1028 EAST 39TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100162555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131956262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLICKMAN GOULD & GOLDSTEIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 JERICHO QUADRANGLE SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168277770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GLICKMAN
ReturnHeader/ReturnTs02014-07-28T12:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,122
Liabilities
$2,500
Net assets
$2,436,622
Revenue
$134,687
Expenses
$185,327
Net income
-$50,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.07$0.43$0.36
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.08$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.08$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.16$0.25$0.09
2020Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.19$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.13$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.11$0.20$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.85$0.12$0.21$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.79$0.21$0.57
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.13$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.19