Civic Intelligence

Center for Modern Psychoanalytic Studies

990 • Fiscal year 2018 • EIN 23-7347292

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

6.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$41,949

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-1.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,563,145

Up $35,105 (+1.4%) from 2017

Net Assets

Up

$1,303,936

Up $56,285 (+4.5%) from 2017

Liabilities

Down

$1,259,209

Down $21,180 (-1.7%) from 2017

Revenue

Down

$873,047

Down $10,002 (-1.1%) from 2017

Expenses

Up

$816,762

Up $35,097 (+4.5%) from 2017

Net Income

Down

$56,285

Down $45,099 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,563,145
Liabilities$1,259,209
Net Assets$1,303,936

Operations Trend

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

2018

Revenue$873,047
Expenses$816,762
Net Income$56,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,205,236
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$2,097,039$2,034,659▼ $62,380
Cash and Non-Interest-Bearing Accounts$212,778$324,776▲ $111,998
Prepaid Expenses and Deferred Charges$2,429$56,405▲ $53,976
Accounts Receivable$79,135$52,614▼ $26,521
Inventories for Sale or Use$3,445$3,445→ $0
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$2,528,040$2,563,145▲ $35,105
Other Assets Total$133,214$91,246▼ $41,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,218,102$1,197,668▼ $20,434
Accounts Payable and Accrued Expenses$47,387$46,641▼ $746
Other Liabilities$14,900$14,900→ $0
Total Liabilities$1,280,389$1,259,209▼ $21,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,651$1,303,936▲ $56,285
Total Net Assets Fund Balance$1,247,651$1,303,936▲ $56,285
Total Liabilities and Net Assets / Fund Balance$2,528,040$2,563,145▲ $35,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,659$1,744,132$3,778,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mimi CrowellDirectorFT$41,949$41,949

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,004
Program Service Revenue
$869,419
Investment Income
$87
Other Revenue
$-60,463
All Other Contributions
$64,004
Change in Net Assets
$56,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,825
Other Expenses$248,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,711--$475,711
Occupancy$46,924--$46,924
All Other Expenses$45,676--$45,676
Current Officers, Directors, Trustees, and Key Employees$41,949--$41,949
Payroll Taxes$41,927--$41,927
Insurance$23,523--$23,523
Office Expenses$22,988--$22,988
Fees for Services Other$17,938--$17,938
Other Expenses$12,113--$12,113
Other Employee Benefits$8,238--$8,238
Information Technology$6,570--$6,570
Advertising$6,499--$6,499
Travel$3,682--$3,682
Total Functional Expenses$816,762$0$0$816,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 memebers

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
14
Employees
20

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

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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