Civic Intelligence

The Psychoanalytical Association of New York Inc

990EZ • Fiscal year 2019 • EIN 13-8018522

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

One Park Avenue 8th FloorNew York, NY 10016

(212) 935-3255

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$144,745

Down $10,506 (-6.8%) from 2018

Net Assets

Down

$140,953

Down $14,298 (-9.2%) from 2018

Liabilities

Up

$3,792

Up $3,792 from 2018

Revenue

Up

$6,946

Up $5,315 (+326%) from 2018

Expenses

Down

$21,244

Down $13,109 (-38%) from 2018

Net Income

Up

-$14,298

Up $18,424 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,256Net Assets 2010: $210,2562010Assets 2011: $214,231Net Assets 2011: $214,2312011Assets 2012: $217,129Net Assets 2012: $217,1292012Assets 2013: $228,715Net Assets 2013: $228,7152013Assets 2017: $189,457Liabilities 2017: $1,484Net Assets 2017: $187,9732017Assets 2018: $155,251Liabilities 2018: $0Net Assets 2018: $155,2512018Assets 2019: $144,745Liabilities 2019: $3,792Net Assets 2019: $140,9532019Assets 2020: $144,261Liabilities 2020: $582Net Assets 2020: $143,6792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$144,745
Liabilities$3,792
Net Assets$140,953

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $26,374Expenses 2010: $22,391Net Income 2010: $3,9832010Revenue 2011: $17,178Expenses 2011: $13,203Net Income 2011: $3,9752011Revenue 2012: $25,359Expenses 2012: $22,461Net Income 2012: $2,8982012Revenue 2013: $32,221Expenses 2013: $20,635Net Income 2013: $11,5862013Revenue 2017: $18,605Expenses 2017: $52,708Net Income 2017: -$34,1032017Revenue 2018: $1,631Expenses 2018: $34,353Net Income 2018: -$32,7222018Revenue 2019: $6,946Expenses 2019: $21,244Net Income 2019: -$14,2982019Revenue 2020: $7,111Expenses 2020: $4,385Net Income 2020: $2,7262020Revenue 2021: $0Expenses 2021: $143,679Net Income 2021: -$143,6792021

Highlighted filing

2019

Revenue$6,946
Expenses$21,244
Net Income-$14,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$6,946
Mission and Program Overview

Mission

Education and practice promotion.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PSYCHOANALYTIC EDUCATION AND PRACTICES.$0$15,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB STEINChair-$0--
MONICA MICHELLVice Chair-$0--
BENJAMIN CHENEYTreasurer-$0--
JEN NOGISecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Psychoanalytical Association
EIN
13-8018522
Phone
2129353255
Address
ONE PARK AVENUE 8TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Benjamin Cheney Md
Title
Treasurer
Phone
2129353255
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 201.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 500.

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

Description: bank charges. Amount: 530. Description: honoraria. Amount: 3,223. Description: special event expense. Amount: 11,851. Total to form 990-ez, line 16: 15,604.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from institute for psychoanalytic education. Beg. Of year amount: 10,207. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to institute for psychoanalytic education. Beg. Of year amount: 0. End of year amount: 3,792.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 530. DESCRIPTION: HONORARIA. AMOUNT: 3,223. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 11,851. TOTAL TO FORM 990-EZ, LINE 16: 15,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM INSTITUTE FOR PSYCHOANALYTIC EDUCATION. BEG. OF YEAR AMOUNT: 10,207. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO INSTITUTE FOR PSYCHOANALYTIC EDUCATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,792.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BusinessOfficerGrp/PhoneNum02129353255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/ReturnTs02020-11-11T12:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings