Civic Intelligence

Center for Modern Psychoanalytic Studies

990 • Fiscal year 2019 • EIN 23-7347292

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$35,517

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,458,985

Down $104,160 (-4.1%) from 2018

Net Assets

Down

$1,258,644

Down $45,292 (-3.5%) from 2018

Liabilities

Down

$1,200,341

Down $58,868 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$1,118,572

Up $245,525 (+28%) from 2018

Expenses

Up

$1,163,864

Up $347,102 (+42%) from 2018

Net Income

Down

-$45,292

Down $101,577 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,458,985
Liabilities$1,200,341
Net Assets$1,258,644
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,118,572
Expenses$1,163,864
Net Income-$45,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,437,990
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$2,034,659$2,019,376▼ $15,283
Cash and Non-Interest-Bearing Accounts$324,776$270,896▼ $53,880
Accounts Receivable$52,614$37,900▼ $14,714
Prepaid Expenses and Deferred Charges$56,405$37,789▼ $18,616
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$2,563,145$2,458,985▼ $104,160
Other Assets Total$91,246$89,579▼ $1,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,668$1,176,256▼ $21,412
Other Liabilities$14,900$14,900→ $0
Accounts Payable and Accrued Expenses$46,641$9,185▼ $37,456
Total Liabilities$1,259,209$1,200,341▼ $58,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,936$1,258,644▼ $45,292
Total Net Assets Fund Balance$1,303,936$1,258,644▼ $45,292
Total Liabilities and Net Assets / Fund Balance$2,563,145$2,458,985▼ $104,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,376$1,825,437$3,844,813
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi CrowellDirectorFT$35,517$35,517

Board Members and Trustees

NameTitle
Faye NewsomeChairperson
Alexei SchachtDirector
Bernie CornickDirector
Dolores WelberDirector
Ernest BrodDirector
Gabriela KohenDirector
Janice MontagueDirector
Jennifer CoonceDirector
Patricia BillottiDirector
Phillip KaplanDirector
Samuel SchachtDirector
Theodore LaquerciaDirector
William CrowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,680
Program Service Revenue
$1,106,542
Investment Income
$1,556
Other Revenue
$-45,206
All Other Contributions
$55,680
Change in Net Assets
$-45,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,572
Total Revenue per Audited Statements
$1,118,572
Total Revenue per Form 990
$1,118,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,191
Other Expenses$544,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,024--$527,024
All Other Expenses$54,895--$54,895
Payroll Taxes$46,998--$46,998
Occupancy$44,682--$44,682
Current Officers, Directors, Trustees, and Key Employees$35,517--$35,517
Office Expenses$34,882--$34,882
Fees for Services Other$28,159--$28,159
Insurance$22,711--$22,711
Conferences and Meetings$21,388--$21,388
Other Expenses$12,762--$12,762
Other Employee Benefits$9,652--$9,652
Information Technology$6,507--$6,507
Travel$4,886--$4,886
Advertising$1,712--$1,712
Total Functional Expenses$1,163,864$0$0$1,163,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,864
Total Expenses per Audited Statements$1,163,864
Total Expenses per Form 990$1,163,864
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 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
29

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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,985
Liabilities
$1,200,341
Net assets
$1,258,644
Revenue
$1,118,572
Expenses
$1,163,864
Net income
-$45,292
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
2019Detailed filing. Detailed filing data is available for this year.$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
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