Civic Intelligence

The New Jersey Institute for Training in Psychoanalysis Inc.

990 • Fiscal year 2012 • EIN 22-2339805

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

121 Cedar Lane Ste 3A07666-1829
Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,057

Up $3,403 (+206%) from 2011

Net Assets

Up

$3,473

Up $9,319 (+159%) from 2011

Liabilities

Down

$1,584

Down $5,916 (-79%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,328

Down $14,424 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $1,654Liabilities 2011: $7,500Net Assets 2011: -$5,8462011Assets 2012: $5,057Liabilities 2012: $1,584Net Assets 2012: $3,4732012Assets 2013: $5,592Liabilities 2013: $0Net Assets 2013: $5,5922013Assets 2014: $9,819Liabilities 2014: $0Net Assets 2014: $9,8192014Assets 2015: $30,679Liabilities 2015: $02015Assets 2016: $43,155Liabilities 2016: $02016Assets 2017: $75,016Liabilities 2017: $1,4842017Assets 2018: $78,346Liabilities 2018: $4,270Net Assets 2018: $74,0762018Assets 2019: $65,946Liabilities 2019: $2,278Net Assets 2019: $63,6682019Assets 2020: $68,383Liabilities 2020: $2,250Net Assets 2020: $66,1332020Assets 2021: $83,805Liabilities 2021: $4,796Net Assets 2021: $79,0092021Assets 2022: $89,981Liabilities 2022: $1,807Net Assets 2022: $88,1742022Assets 2023: $116,514Liabilities 2023: $0Net Assets 2023: $116,5142023Assets 2024: $118,187Liabilities 2024: $6,100Net Assets 2024: $112,0872024

Highlighted filing

2012

Assets$5,057
Liabilities$1,584
Net Assets$3,473

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,967Expenses 2011: $100,752Net Income 2011: -$2,7852011Expenses 2012: $86,3282012Revenue 2013: $107,871Expenses 2013: $105,752Net Income 2013: $2,1192013Revenue 2014: $86,697Expenses 2014: $82,470Net Income 2014: $4,2272014Revenue 2015: $82,395Expenses 2015: $61,535Net Income 2015: $20,8602015Revenue 2016: $73,988Expenses 2016: $61,512Net Income 2016: $12,4762016Revenue 2017: $91,429Expenses 2017: $79,102Net Income 2017: $12,3272017Revenue 2018: $69,492Expenses 2018: $86,858Net Income 2018: -$17,3662018Revenue 2019: $67,454Expenses 2019: $96,885Net Income 2019: -$29,4312019Revenue 2020: $75,391Expenses 2020: $90,304Net Income 2020: -$14,9132020Revenue 2021: $83,006Expenses 2021: $85,547Net Income 2021: -$2,5412021Revenue 2022: $73,686Expenses 2022: $84,354Net Income 2022: -$10,6682022Revenue 2023: $93,642Expenses 2023: $84,122Net Income 2023: $9,5202023Revenue 2024: $82,742Expenses 2024: $105,074Net Income 2024: -$22,3322024

Highlighted filing

2012

Revenue-
Expenses$86,328
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 1, 2012
Return Version
2011v1.2
Gross Receipts
$95,647
Filing and Contact Details

Filer

EIN
22-2339805
Raw XML Appendix227 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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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046821
IRS990/OtherExpensesCurrentYear030057
IRS990/OtherExpenses/Description0INSURANCE EXPENSE
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2ADVERTISING EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices012244
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IRS990/OtherExpenses/Total012244
IRS990/OtherExpenses/Total15658
IRS990/OtherExpenses/Total24429
IRS990/OtherExpenses/Total33953
IRS990/OtherLiabilities/BOY07500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices051319
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04952
IRS990/PayrollTaxes/Total04952
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY095647
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110795
IRS990/ProgramServiceRevenue/TotalRevenueColumn084852
IRS990/ProgramServiceRevenue/TotalRevenueColumn110795
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IRS990/ReconcilationRevenueExpenses09319
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-5846
IRS990/RetainedEarningsEndowmentEtc/EOY03473
IRS990/RevenuesLessExpensesCY09319
IRS990/RevenuesLessExpensesPriorYear0-2785
IRS990/SalariesEtcCurrentYear056271
IRS990/SalariesEtcPriorYear053931
IRS990/SavingsAndTempCashInvestments/BOY0365
IRS990/SavingsAndTempCashInvestments/EOY0665
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0222339805
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ReturnHeader/ReturnType0990
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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.83$1.05$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.94$0.84$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.74$0.84$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$0.83$0.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.67$0.97$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.69$0.87$0.17
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.91$0.79$0.12
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.74$0.62$0.12
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.82$0.62$0.21
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.87$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.86
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.98$1.01$0.03