Civic Intelligence

Center for Modern Psychoanalytic Studies

990 • Fiscal year 2016 • EIN 23-7347292

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

16 West 10th StreetNew York, NY 10011

(212) 260-7050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$80,717

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-1.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,437,911

Up $156,001 (+6.8%) from 2015

Net Assets

Down

$1,146,267

Down $35,029 (-3.0%) from 2015

Liabilities

Up

$1,291,644

Up $191,030 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$756,113

Down $12,297 (-1.6%) from 2015

Expenses

Down

$791,142

Down $58,129 (-6.8%) from 2015

Net Income

Up

-$35,029

Up $45,832 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,460,623Liabilities 2011: $1,130,613Net Assets 2011: $1,330,0102011Assets 2012: $2,495,017Liabilities 2012: $1,136,704Net Assets 2012: $1,358,3132012Assets 2013: $2,477,472Liabilities 2013: $1,124,056Net Assets 2013: $1,353,4162013Assets 2014: $2,414,440Liabilities 2014: $1,152,283Net Assets 2014: $1,262,1572014Assets 2015: $2,281,910Liabilities 2015: $1,100,614Net Assets 2015: $1,181,2962015Assets 2016: $2,437,911Liabilities 2016: $1,291,644Net Assets 2016: $1,146,2672016Assets 2017: $2,528,040Liabilities 2017: $1,280,389Net Assets 2017: $1,247,6512017Assets 2018: $2,563,145Liabilities 2018: $1,259,209Net Assets 2018: $1,303,9362018Assets 2019: $2,458,985Liabilities 2019: $1,200,341Net Assets 2019: $1,258,6442019Assets 2020: $2,428,266Liabilities 2020: $1,318,878Net Assets 2020: $1,109,3882020Assets 2021: $2,532,623Liabilities 2021: $1,570,748Net Assets 2021: $961,8752021Assets 2022: $2,641,976Liabilities 2022: $1,602,406Net Assets 2022: $1,039,5702022Assets 2023: $2,366,606Liabilities 2023: $1,610,814Net Assets 2023: $755,7922023Assets 2024: $2,203,084Liabilities 2024: $1,564,281Net Assets 2024: $638,8032024

Highlighted filing

2016

Assets$2,437,911
Liabilities$1,291,644
Net Assets$1,146,267
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $984,5832011Expenses 2012: $986,4402012Expenses 2013: $1,015,1762013Revenue 2014: $775,495Expenses 2014: $866,754Net Income 2014: -$91,2592014Revenue 2015: $768,410Expenses 2015: $849,271Net Income 2015: -$80,8612015Revenue 2016: $756,113Expenses 2016: $791,142Net Income 2016: -$35,0292016Revenue 2017: $883,049Expenses 2017: $781,665Net Income 2017: $101,3842017Revenue 2018: $873,047Expenses 2018: $816,762Net Income 2018: $56,2852018Revenue 2019: $1,118,572Expenses 2019: $1,163,864Net Income 2019: -$45,2922019Revenue 2020: $886,693Expenses 2020: $1,035,949Net Income 2020: -$149,2562020Revenue 2021: $451,720Expenses 2021: $599,233Net Income 2021: -$147,5132021Revenue 2022: $1,075,411Expenses 2022: $997,716Net Income 2022: $77,6952022Revenue 2023: $1,161,551Expenses 2023: $1,445,329Net Income 2023: -$283,7782023Revenue 2024: $993,696Expenses 2024: $1,110,685Net Income 2024: -$116,9892024

Highlighted filing

2016

Revenue$756,113
Expenses$791,142
Net Income-$35,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,086,417
Mission and Program Overview

Mission

Development of standards for psychoanalytic education; promotion and advancement of psychoanalysis; maintenance of a center for psychoanalytic research; publication of modern psychoanalytic writing and research; development of advanced programs of study in psychoanalysis and faculty development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,305$2,107,301▲ $43,996
Cash and Non-Interest-Bearing Accounts$53,920$140,845▲ $86,925
Accounts Receivable$36,508$38,624▲ $2,116
Inventories for Sale or Use$3,575$3,445▼ $130
Prepaid Expenses and Deferred Charges$4,700$3,362▼ $1,338
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,281,910$2,437,911▲ $156,001
Other Assets Total$119,902$144,334▲ $24,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,461$1,237,602▲ $183,141
Accounts Payable and Accrued Expenses$31,253$39,142▲ $7,889
Other Liabilities$14,900$14,900→ $0
Total Liabilities$1,100,614$1,291,644▲ $191,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,296$1,146,267▼ $35,029
Total Net Assets Fund Balance$1,181,296$1,146,267▼ $35,029
Total Liabilities and Net Assets / Fund Balance$2,281,910$2,437,911▲ $156,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,301$1,584,290$3,691,591
Other Assets Org$23,575--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi CrowellPresidentFT$80,717$80,717

Board Members and Trustees

NameTitle
Faye NewsomeChairperson
Alexei SchachtDirector
Bernie CornickDirector
Dolores WelberDirector
Ernest BrodDirector
Evelyn LiegnerDirector
Jennifer CoonceDirector
Phillip KaplanDirector
Samuel SchachtDirector
Theodore LaquerciaDirector
William CrowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,899
Program Service Revenue
$764,381
Investment Income
$28
Other Revenue
$-63,195
All Other Contributions
$54,899
Change in Net Assets
$-35,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,771
Other Expenses$247,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,462--$414,462
Current Officers, Directors, Trustees, and Key Employees$80,717--$80,717
Occupancy$49,650--$49,650
All Other Expenses$40,021--$40,021
Payroll Taxes$39,727--$39,727
Insurance$27,527--$27,527
Office Expenses$25,401--$25,401
Fees for Services Other$14,900--$14,900
Other Expenses$11,431--$11,431
Information Technology$10,977--$10,977
Other Employee Benefits$8,865--$8,865
Depreciation Depletion$4,407--$4,407
Travel$3,526--$3,526
Total Functional Expenses$791,142$0$0$791,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,236
Fundraising Direct Expenses$44,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$47,236$47,236$44,814$2,422
Total Events$47,236$47,236$44,814$2,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed with the Board of Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization does not conduct business with Board members”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by independent members of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Modern Psychoanalytic
EIN
23-7347292
Address
16 WEST 10TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Stephen Guttman
Title
Registrar
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
14
Employees
22

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: From the Center's inception, candidates and faculty have expressed a strong interest in pursuing psychoanalytically oriented research projects. The research department has encouraged and assisted in the development of psychoanalytic papers ranging in focus from practical problems experienced in patient treatment to broad theoretical issues.As they investigate patient dynamics, students involve themselves in a process of exploration resulting in clinically derived knowledge and refinements in their understanding of psychoanalytic interaction.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,911
Liabilities
$1,291,644
Net assets
$1,146,267
Revenue
$756,113
Expenses
$791,142
Net income
-$35,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.56$0.64$0.99$1.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.61$0.76$1.16$1.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.60$1.04$1.08$1.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.57$0.96$0.45$0.60$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.32$1.11$0.89$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.20$1.26$1.12$1.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.30$0.87$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$0.88$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.29$1.15$0.76$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.10$1.18$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.78$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.12$1.35$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.13$1.33$0.98