Civic Intelligence

The Neil Wilson Psychoanalytic Clinic Inc

990EZ • Fiscal year 2018 • EIN 22-2217214

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

121 Cedar LaneTeaneck, NJ 07666-1829

(201) 836-1065

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,439

Up $24,092 (+72%) from 2017

Net Assets

$57,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,963

Up $9,422 (+10%) from 2017

Expenses

Up

$76,871

Up $6,744 (+9.6%) from 2017

Net Income

Up

$24,092

Up $2,678 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$57,439
Liabilities-
Net Assets$57,439

Operations Trend

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

2018

Revenue$100,963
Expenses$76,871
Net Income$24,092
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$100,963
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

Program Services

DescriptionGrantsExpenses
The organization offers low cost psychotherapy to members of the community. The organization also co-sponsors educational lectures to mental health professionals. The orgnaization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability.-$100,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE YUDELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Psychoanalytical Clinic Inc
EIN
22-2217214
Phone
2018361065
Address
121 CEDAR LANE, TEANECK, NJ 07666-1829

Signing Officer

Name
Neil Wilson
Title
Chairman of the Board
Phone
2018361065
Signed
2019-02-21

Preparer

Firm
Seth A Levin CPA LLC
Address
1070 State Highway 34 Suite 212, Matawan, NJ 07747
Preparer
Seth a Levin CPA
Phone
7329956753
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part III - Primary Exempt Purpose The 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.

Other

Form 990-EZ, Part III, Line 28 - First Accomplishment The 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 origin, religion or disability.

Form 990EZ, Part I, Line 8

REIMBURSEMENTS 143.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 95.

Form 990EZ, Part I, Line 8

Prior period adjustment 119.

Form 990EZ, Part I, Line 16

SUPPLIES 85.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2553.

Form 990EZ, Part I, Line 16

INSURANCE 777.

Form 990EZ, Part I, Line 16

Dues and subscriptions 130.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 96.

Form 990EZ, Part I, Line 16

BANK CHARGES 499.

Form 990EZ, Part I, Line 16

PAYMENTS TO STATE 626.

Form 990EZ, Part II, Line 24

Due from related entity 35330.

Form 990EZ, Part II, Line 26

OTHER LIABILITIES

Raw XML Appendix144 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PSYCHOANALYTIC CLINIC
IRS990EZ/BooksInCareOfDetail/PhoneNum02018361065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CEDAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015297
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033347
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt035330
IRS990EZ/OtherExpensesTotalAmt04766
IRS990EZ/OtherRevenueTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides affordable psychotherapy and psychoanalysis for reisdents of local communities. Patitents obtain mental health services from highly skilled professionals who are receiving advanced
IRS990EZ/ProgramServiceRevenueAmt0100606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offers low cost psychotherapy to members of the community. The organization also co-sponsors educational lectures to mental health professionals. The orgnaization serves everyone without regard to gender, age, race, sexual orientation, nationality or ethnic origin, religion or disability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076871
IRS990EZ/TotalProgramServiceExpensesAmt0100606
IRS990EZ/TotalRevenueAmt0100963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt Purpose The 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/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part III, Line 28 - First Accomplishment The 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 origin, religion or disability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYMENTS TO STATE 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM RELATED ENTITY 35330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02018361065
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOANALYTICAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0222217214
ReturnHeader/Filer/PhoneNum02018361065
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 CEDAR LANE
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076661829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06434485D0F4E3D30A00C8F285C9C743B8903CF56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06434485D0F4E3D30A00C8F285C9C743B8903CF56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.136.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seth A Levin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 State Highway 34 Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matawan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07329956753
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A LEVIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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