Civic Intelligence

The New Jersey Institute for Training in Psychoanalysis Inc.

990EZ • Fiscal year 2018 • EIN 22-2339805

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 27, 2018

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

79th percentile

0.05x

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

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

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$78,346

Up $3,330 (+4.4%) from 2017

Net Assets

$74,076

No earlier filing loaded for comparison.

Liabilities

Up

$4,270

Up $2,786 (+188%) from 2017

Revenue

Down

$69,492

Down $21,937 (-24%) from 2017

Expenses

Up

$86,858

Up $7,756 (+9.8%) from 2017

Net Income

Down

-$17,366

Down $29,693 (-241%) from 2017

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

2018

Assets$78,346
Liabilities$4,270
Net Assets$74,076

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

2018

Revenue$69,492
Expenses$86,858
Net Income-$17,366
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$69,492
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization provides educational training through lectures. The invitation for these lectures is extended to mental health professionals throughout Northern New Jersey.-$51,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARD DILLChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Psychoanalytic Training Institute
EIN
22-2339805
Phone
2018361065
Address
121 CEDAR LANE, Teaneck, NJ 07666-1829

Signing Officer

Name
Ward Dill
Title
Chairman of Board
Phone
2018361065
Signed
2018-12-27
Discuss with paid preparer
Yes

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

The organization provides educational training to psychoanalysts in a 5-year post graduate program, in accordance with standards set by the National Educational Conferences held annually at local universities, with lecturers from all over the country. Invitations are extended to mental health agencies and professionals throughout Northern New Jersey.

Form 990EZ, Part I, Line 8

OTHER REVENUE 2030.

Form 990EZ, Part I, Line 16

Dues & subscriptions 3068.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 2717.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 11138.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 9555.

Form 990EZ, Part I, Line 16

Advertising expense 1887.

Form 990EZ, Part I, Line 20

Occupancy expenses contributed by related entity 17910.

Form 990EZ, Part II, Line 24

Accounts receivable 7861. 3510.

Form 990EZ, Part II, Line 24

Security deposit 4600. 4600.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAILING ADDRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02018361065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CEDAR LANE SUITE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074076
IRS990EZ/OccupancyRentUtltsAndMaintAmt017910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARD DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08110
IRS990EZ/OtherChangesInNetAssetsAmt017910
IRS990EZ/OtherExpensesTotalAmt028365
IRS990EZ/OtherRevenueTotalAmt02030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt048632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides educational training through lectures. The invitation for these lectures is extended to mental health professionals throughout Northern New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086858
IRS990EZ/TotalProgramServiceExpensesAmt051109
IRS990EZ/TotalRevenueAmt069492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njinstitute.com
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides educational training to psychoanalysts in a 5-year post graduate program, in accordance with standards set by the National Educational Conferences held annually at local universities, with lecturers from all over the country. Invitations are extended to mental health agencies and professionals throughout Northern New Jersey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 2030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 11138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 9555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING EXPENSE 1887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OCCUPANCY EXPENSES CONTRIBUTED BY RELATED ENTITY 17910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 7861. 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT 4600. 4600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02018361065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOANALYTIC TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0222339805
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/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:44
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A LEVIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T11:47:02-07:00
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.$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
2018Detailed filing. Detailed filing data is available for this year.$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