Civic Intelligence

Center for Modern Psychoanalytic Studies

990T • Fiscal year 2021 • EIN 23-7347292

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2022

16 West 10th StreetNew York, NY 10011

(212) 260-7050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$2,203,084
Liabilities$1,564,281
Net Assets$638,803

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

Latest loaded filing

2024

Revenue$993,696
Expenses$1,110,685
Net Income-$116,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2022
Return Version
2020v1.3
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.

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
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Shalik Thorn Cpas Llp
Address
30 MYANO LANE, STAMFORD, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Raw XML Appendix105 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
IRS4562/BusinessOrActivityTxt0RENTAL INCOME
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt080675
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt080675
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02122607050
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WEST 10TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990T/BookValueAssetsEOYAmt02532623
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt080675
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-26718
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0135682
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt080675
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0108964
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-26718
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0108964
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0135682
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26718
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26718
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0135682
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.44090
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0908655
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02060955
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0247141
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0108964
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0227063
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt080675
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0307738
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt016 W 10TH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEW YORK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd010011
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-26718
IRS990T/TotalUBTIBeforeSection199AAmt0-26718
IRS990T/TotalUBTIComputedAmt0-26718
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GUTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTRAR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MODERN PSYCHOANALYTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237347292
ReturnHeader/Filer/USAddress/AddressLine1Txt016 WEST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853921463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK THORN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MYANO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02039679202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ROSENBAND
ReturnHeader/ReturnTs02022-08-09T12:29:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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