Civic Intelligence

The Neil Wilson Psychoanalytic Clinic Inc

990EZ • Fiscal year 2012 • EIN 22-2217214

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 01, 2012

Organization ProfileN/A
121 Cedar Lane Ste 3A07666-1829
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

3.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE F • <$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

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,092

Up $1,989 (+48%) from 2011

Net Assets

$6,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$65,777

Up $8,213 (+14%) from 2011

Expenses

Up

$63,788

Up $2,028 (+3.3%) from 2011

Net Income

Up

$1,989

Up $6,185 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $4,103Liabilities 2011: $02011Assets 2012: $6,092Net Assets 2012: $6,0922012Assets 2013: $5,705Net Assets 2013: $5,7052013Assets 2014: $5,581Liabilities 2014: $02014Assets 2015: $15,465Liabilities 2015: $02015Assets 2016: $11,933Liabilities 2016: $02016Assets 2017: $33,347Liabilities 2017: $02017Assets 2018: $57,439Net Assets 2018: $57,4392018Assets 2019: $77,276Net Assets 2019: $77,2762019Assets 2020: $86,173Net Assets 2020: $86,1732020Assets 2021: $84,773Net Assets 2021: $84,7732021Assets 2022: $92,151Net Assets 2022: $92,1512022Assets 2023: $98,696Net Assets 2023: $98,6962023Assets 2024: $87,331Net Assets 2024: $87,3312024

Highlighted filing

2012

Assets$6,092
Liabilities-
Net Assets$6,092
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,564Expenses 2011: $61,760Net Income 2011: -$4,1962011Revenue 2012: $65,777Expenses 2012: $63,788Net Income 2012: $1,9892012Revenue 2013: $38,304Expenses 2013: $38,691Net Income 2013: -$3872013Revenue 2014: $52,309Expenses 2014: $52,433Net Income 2014: -$1242014Revenue 2015: $79,973Expenses 2015: $70,089Net Income 2015: $9,8842015Revenue 2016: $86,305Expenses 2016: $89,837Net Income 2016: -$3,5322016Revenue 2017: $91,541Expenses 2017: $70,127Net Income 2017: $21,4142017Revenue 2018: $100,963Expenses 2018: $76,871Net Income 2018: $24,0922018Revenue 2019: $94,215Expenses 2019: $74,378Net Income 2019: $19,8372019Revenue 2020: $87,479Expenses 2020: $78,582Net Income 2020: $8,8972020Revenue 2021: $94,417Expenses 2021: $95,817Net Income 2021: -$1,4002021Revenue 2022: $95,994Expenses 2022: $88,616Net Income 2022: $7,3782022Revenue 2023: $129,989Expenses 2023: $123,444Net Income 2023: $6,5452023Revenue 2024: $105,377Expenses 2024: $116,742Net Income 2024: -$11,3652024

Highlighted filing

2012

Revenue$65,777
Expenses$63,788
Net Income$1,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides affordable psychotherapy and psychoanalysis for reisdents of local communities. Patitents obtain mental health services from highly skilled professionals who are receiving advanced

Filing and Contact Details

Filer

EIN
22-2217214
Raw XML Appendix94 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
CompensationExplanation/Compensation/PersonName0JACK DEBROT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04103
IRS990EZ/CashSavingsAndInvestments/EOY06092
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01989
IRS990EZ/FeesAndOthPymtToIndContractors063788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065777
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04103
IRS990EZ/NetAssetsOrFundBalancesBOY04103
IRS990EZ/NetAssetsOrFundBalances/EOY06092
IRS990EZ/NetAssetsOrFundBalancesEOY06092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEANECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK DEBROT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES AFFORDABLE PSYCHOTHERAPY AND PSYCHOANALYSIS FOR RESIDENTS OF LOCAL COMMUNITIES. PATIENTS OBTAIN MENTAL HEALTH SERVICES FROM HIGHLY SKILLED PROFESSIONALS WHO ARE RECEIVING ADVANCED TRAINING IN PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OFFERS LOW COST PSYCHOTHERAPY TO MEMBERS OF THE COMMUNITY. THE ORGANIZATION ALSO CO-SPONSORS EDUCATIONAL LECTURES TO MENTAL HEALTH PROFESSIONALS. THE ORGANIZATION SERVES EVERYONE WITHOUT REGARD TO GENDER, AGE, RACE, SEXUAL ORIENTATION, NATIONALITY OR ETHNIC ORGIN, RELIGION OR DISABILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063788
IRS990EZ/ProgramServiceRevenue065777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 CEDAR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEANECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007666
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PSYCHOANALYTIC CLINIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018361065
IRS990EZ/TotalAssets/BOY04103
IRS990EZ/TotalAssets/EOY06092
IRS990EZ/TotalExpenses063788
IRS990EZ/TotalProgramServiceExpenses063788
IRS990EZ/TotalRevenue065777
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES AFFORDABLE PSYCHOTHERAPY AND PSYCHOANALYSIS FOR RESIDENTS OF LOCAL COMMUNITIES. PATIENTS OBTAIN MENTAL HEALTH SERVICES FROM HIGHLY SKILLED PROFESSIONALS WHO ARE RECEIVING ADVANCED TRAINING IN PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OFFERS LOW COST PSYCHOTHERAPY TO MEMBERS OF THE COMMUNITY. THE ORGANIZATION ALSO CO-SPONSORS EDUCATIONAL LECTURES TO MENTAL HEALTH PROFESSIONALS. THE ORGANIZATION SERVES EVERYONE WITHOUT REGARD TO GENDER, AGE, RACE, SEXUAL ORIENTATION, NATIONALITY OR ETHNIC ORGIN, RELIGION OR DISABILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222217214
ReturnHeader/Filer/Name/BusinessNameLine10PSYCHOANALYTIC CLINIC INC
ReturnHeader/Filer/NameControl0PSYC
ReturnHeader/Filer/Phone02018361065
ReturnHeader/Filer/USAddress/AddressLine10121 CEDAR LANE STE 3A
ReturnHeader/Filer/USAddress/City0TEANECK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076661829
ReturnHeader/Officer/DateSigned02012-12-01
ReturnHeader/Officer/Name0JACK DEBROT
ReturnHeader/Officer/Phone02018361065
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEGUZMAN & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 FOREST AVE 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARAMUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007652
ReturnHeader/Preparer/Name0VON DEGUZMAN
ReturnHeader/Preparer/Phone02018431611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T13:25:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,092
Liabilities
-
Net assets
$6,092
Revenue
$65,777
Expenses
$63,788
Net income
$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.05$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.94$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.87$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.94$0.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.01$0.77$0.24
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.92$0.70$0.21
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.86$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.80$0.70$0.10
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.66$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.58$0.62$0.04