Civic Intelligence

The Institute for Psychoanalytic Studies Inc

990EZ • Fiscal year 2012 • EIN 20-1184900

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 04, 2013

C/O Joel S Bernstein Phd 1328 RiverRoad07666
Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

194%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,926

Up $4,568 (+194%) from 2011

Net Assets

Up

$6,503

Up $4,568 (+236%) from 2011

Liabilities

Flat

$423

Flat from 2011

Revenue

Up

$22,512

Up $1,270 (+6.0%) from 2011

Expenses

Down

$17,944

Down $4,616 (-20%) from 2011

Net Income

Up

$4,568

Up $5,886 (+447%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $3,676Liabilities 2010: $423Net Assets 2010: $3,2532010Assets 2011: $2,358Liabilities 2011: $423Net Assets 2011: $1,9352011Assets 2012: $6,926Liabilities 2012: $423Net Assets 2012: $6,5032012Assets 2013: $11,886Liabilities 2013: $423Net Assets 2013: $11,4632013Assets 2014: $6,798Liabilities 2014: $423Net Assets 2014: $6,3752014Assets 2015: $13,190Liabilities 2015: $542Net Assets 2015: $12,6482015Assets 2016: $12,400Liabilities 2016: $542Net Assets 2016: $11,8582016Assets 2017: $15,470Liabilities 2017: $542Net Assets 2017: $14,9282017Assets 2018: $14,632Net Assets 2018: $14,6322018Assets 2019: $15,351Net Assets 2019: $15,3512019Assets 2020: $20,668Liabilities 2020: $0Net Assets 2020: $20,6682020Assets 2021: $28,176Net Assets 2021: $28,1762021Assets 2022: $30,101Net Assets 2022: $30,1012022Assets 2023: $37,467Net Assets 2023: $37,4672023Assets 2024: $39,400Net Assets 2024: $39,4002024Assets 2025: $20,704Net Assets 2025: $20,7042025

Highlighted filing

2012

Assets$6,926
Liabilities$423
Net Assets$6,503

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $18,255Expenses 2010: $21,816Net Income 2010: -$3,5612010Revenue 2011: $21,242Expenses 2011: $22,560Net Income 2011: -$1,3182011Revenue 2012: $22,512Expenses 2012: $17,944Net Income 2012: $4,5682012Revenue 2013: $20,216Expenses 2013: $15,256Net Income 2013: $4,9602013Revenue 2014: $18,607Expenses 2014: $23,695Net Income 2014: -$5,0882014Revenue 2015: $17,766Expenses 2015: $11,493Net Income 2015: $6,2732015Revenue 2016: $19,171Expenses 2016: $19,961Net Income 2016: -$7902016Revenue 2017: $16,661Expenses 2017: $13,591Net Income 2017: $3,0702017Revenue 2018: $23,240Expenses 2018: $23,536Net Income 2018: -$2962018Revenue 2019: $20,797Expenses 2019: $20,078Net Income 2019: $7192019Revenue 2020: $19,895Expenses 2020: $14,578Net Income 2020: $5,3172020Revenue 2021: $26,161Expenses 2021: $18,653Net Income 2021: $7,5082021Revenue 2022: $27,646Expenses 2022: $25,721Net Income 2022: $1,9252022Revenue 2023: $36,111Expenses 2023: $28,745Net Income 2023: $7,3662023Revenue 2024: $20,457Expenses 2024: $18,525Net Income 2024: $1,9322024Revenue 2025: $21,919Expenses 2025: $40,615Net Income 2025: -$18,6962025

Highlighted filing

2012

Revenue$22,512
Expenses$17,944
Net Income$4,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization conducts educational activities in the form of a school

Filing and Contact Details

Filer

EIN
20-1184900
Raw XML Appendix170 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06926
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear04568
IRS990EZ/FeesAndOthPymtToIndContractors0900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL S BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORNA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NITA LUTWAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION CONDUCTS EDUCATIONAL ACTIVITIES IN THE FORM OF A SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue022512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101328 RIVER ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990EZ/WebSite0N/A
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE INSTITUTE FOR PSYCHOANALYTIC STUDIES, INC. HAS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
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IRS990ScheduleL/LoanTable/BalanceDue0423
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOEL S BERNSTEIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0423
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0423
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 2,864. DESCRIPTION: ADMINISTRATOR FEES. AMOUNT: 5,700. DESCRIPTION: MEMBER RESEARCH TOOL. AMOUNT: 1,500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,591. DESCRIPTION: INSURANCE. AMOUNT: 1,163. DESCRIPTION: POSTAGE. AMOUNT: 55. DESCRIPTION: TELEPHONE. AMOUNT: 666. DESCRIPTION: SUPPLIES. AMOUNT: 495. DESCRIPTION: CEU FEE. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 17,044.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICER LOANS. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 423.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201184900
ReturnHeader/Filer/Name/BusinessNameLine10THE INSTITUTE FOR PSYCHOANALYTIC STUDIES INC
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TABS WOLFMAN CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007004
ReturnHeader/Preparer/Name0BENJAMIN TABS
ReturnHeader/Preparer/Phone09738089000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T13:57:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$20.7$21.9$40.6$18.7
2024Detailed filing. Detailed filing data is available for this year.$39.4$39.4$20.5$18.5$1.93
2023Detailed filing. Detailed filing data is available for this year.$37.5$37.5$36.1$28.7$7.37
2022Detailed filing. Detailed filing data is available for this year.$30.1$30.1$27.6$25.7$1.93
2021Detailed filing. Detailed filing data is available for this year.$28.2$28.2$26.2$18.7$7.51
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$19.9$14.6$5.32
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.4$20.8$20.1$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$23.2$23.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.54$14.9$16.7$13.6$3.07
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.54$11.9$19.2$20.0$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.54$12.6$17.8$11.5$6.27
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.42$6.38$18.6$23.7$5.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.42$11.5$20.2$15.3$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.42$6.50$22.5$17.9$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.42$1.94$21.2$22.6$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.25$18.3$21.8$3.56