Civic Intelligence

The Neil Wilson Psychoanalytic Clinic Inc

990EZ • Fiscal year 2013 • EIN 22-2217214

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 20, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,705

Down $387 (-6.4%) from 2012

Net Assets

Down

$5,705

Down $387 (-6.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$38,304

Down $27,473 (-42%) from 2012

Expenses

Down

$38,691

Down $25,097 (-39%) from 2012

Net Income

Down

-$387

Down $2,376 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$5,705
Liabilities-
Net Assets$5,705
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$38,304
Expenses$38,691
Net Income-$387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
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 Appendix92 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/BOY06092
IRS990EZ/CashSavingsAndInvestments/EOY05705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-387
IRS990EZ/FeesAndOthPymtToIndContractors038691
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts038304
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06092
IRS990EZ/NetAssetsOrFundBalancesBOY06092
IRS990EZ/NetAssetsOrFundBalances/EOY05705
IRS990EZ/NetAssetsOrFundBalancesEOY05705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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/ProgramServiceExpenses038691
IRS990EZ/ProgramServiceRevenue038304
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/BOY06092
IRS990EZ/TotalAssets/EOY05705
IRS990EZ/TotalExpenses038691
IRS990EZ/TotalProgramServiceExpenses038691
IRS990EZ/TotalRevenue038304
IRS990EZ/TransactionWithControlEntity0false
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0JACK DEBROT
ReturnHeader/Officer/Phone02018361065
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-29
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-29T12:20:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,705
Liabilities
-
Net assets
$5,705
Revenue
$38,304
Expenses
$38,691
Net income
-$387
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