Civic Intelligence

Center for Psychotherapy and Psychoanalysis of New Jersey Inc.

990 • Fiscal year 2016 • EIN 26-2023346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

235 Main Street No 184Madison, NJ 07940

(973) 912-4432

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$104,250

No earlier filing loaded for comparison.

Net Assets

$104,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$105,997

No earlier filing loaded for comparison.

Expenses

$135,742

No earlier filing loaded for comparison.

Net Income

-$29,745

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.

$150K$100K$50K$0Assets 2016: $104,250Liabilities 2016: $0Net Assets 2016: $104,2502016Assets 2017: $96,059Liabilities 2017: $0Net Assets 2017: $96,0592017Assets 2018: $94,401Liabilities 2018: $0Net Assets 2018: $94,4012018Assets 2019: $96,303Liabilities 2019: $0Net Assets 2019: $96,3032019Assets 2020: $94,019Liabilities 2020: $0Net Assets 2020: $94,0192020Assets 2021: $96,102Liabilities 2021: $0Net Assets 2021: $96,1022021Assets 2022: $104,644Liabilities 2022: $0Net Assets 2022: $104,6442022Assets 2023: $101,383Liabilities 2023: $0Net Assets 2023: $101,3832023Assets 2024: $92,816Liabilities 2024: $0Net Assets 2024: $92,8162024

Highlighted filing

2016

Assets$104,250
Liabilities$0
Net Assets$104,250

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $105,997Expenses 2016: $135,742Net Income 2016: -$29,7452016Revenue 2017: $120,292Expenses 2017: $128,483Net Income 2017: -$8,1912017Revenue 2018: $121,401Expenses 2018: $123,059Net Income 2018: -$1,6582018Revenue 2019: $122,697Expenses 2019: $120,795Net Income 2019: $1,9022019Revenue 2020: $100,753Expenses 2020: $103,037Net Income 2020: -$2,2842020Revenue 2021: $100,125Expenses 2021: $98,042Net Income 2021: $2,0832021Revenue 2022: $108,316Expenses 2022: $99,774Net Income 2022: $8,5422022Revenue 2023: $126,667Expenses 2023: $129,928Net Income 2023: -$3,2612023Revenue 2024: $106,189Expenses 2024: $114,756Net Income 2024: -$8,5672024

Highlighted filing

2016

Revenue$105,997
Expenses$135,742
Net Income-$29,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$108,802
Mission and Program Overview

Mission

Educational - to train qualified and interested professionals in the principles and practice of psychoanalysis and psychoanalytic psychology and psychotherapy.

Educational - psychoanalytic training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,995$104,250▼ $29,745
Savings and Temporary Cash Investments$65,252$65,270▲ $18
Cash and Non-Interest-Bearing Accounts$68,743$38,980▼ $29,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,995$104,250▼ $29,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,995$104,250▼ $29,745
Total Liabilities and Net Assets / Fund Balance$133,995$104,250▼ $29,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura ArrueAssociate Director
Debra RoelkeDirector
Nell JacksonDirector of Public Relations
Michelle BauerDirector of Training
Sandra SinicropiDirector, Couples Division
Debbie FrankDirector, Psychotherapy Center
Melanie KargerCandidate Representative
Nina WilliamsDean of Faculty
Janet HofferDean of Students
Janice PetersSecretary of Policies/bylaws
Charles MostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$103,874
Investment Income
$13
Other Revenue
$1,710
Change in Net Assets
$-29,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$27,161$3,636-$30,797
Insurance$12,315--$12,315
Advertising$11,260--$11,260
All Other Expenses$4,711$3,670-$8,381
Other Expenses$3,479$6,183-$3,479
Fees for Services Accounting-$2,745-$2,745
Office Expenses-$1,195-$1,195
Total Functional Expenses$66,678$69,064$0$135,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,250
Gaming Direct Expenses$2,305
Fundraising Direct Expenses$500
Fundraising Gross Income$265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section B, Line 11B

The governing board reviews form 990 prior to filing based on records maintained for the accounting period then ended.

Form 990, Part VI, Section B, Line 12C

Per the organization's bylaws, article ix, section 2 (conflicts of interest), part ii (procedures for determining if a conflict of interest exists): a. Any possible conflict of interest must be disclosed by the interested person or persons to the board of directors in writing immediatley upon discovery. Any person found to be in violation of this bylaw will be subject to possible disciplinary action by the governing board immediately upon discovery of any such possible conflicts. B. Upon discovery of a possible conflict of interest, the board will review the relevant details of such situations or agreements to determine if a conflict does or would in fact exist. Such discussions and relevant voting may occur either at the next regularly scheduled meeting of the governing board or at a special meeting for the purpose of determining whether a conflict of interest does or would exist. C. If a conflict of interest is found to exist, the nature and extent of the conflict will be determined by all non-interested members of the governing board present. Remedies, including any disciplinary or corrective actions to be taken will be discussed and voted on by all non-interested members of the governing board present. Future meetings for further information and final discussion may be required and will be scheduled by the governing board as needed. D. Disciplinary and/or corrective actions will be implemented as determined by the governing board. Such actions may include but are not limited to suspension or termination of membership with cppnj, determination of restitution due to the organization from the interested party or parties, and cancellation or amendment to any agreements for which a conflict of interest exists. Per the organization's bylaws, article ix, section 2 (conflicts of interest), part iv (annual statement of conflict of interest policy): all governing board members will be required to receive a copy of the organization's conflict of interest policy and provide a signed statement to the organization no less than annually attesting that the board member has read, understands and agrees to comply with the organization's conflict of interest policy and that the member understands that the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such statements may be preprinted by the organization in the form of a letter which the board members may sign for acknowledgement.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of governing documents, conflict of interest policy and financial statements at the primary office. Copies of such documents are available to the public and are provided upon request.

Filing and Contact Details

Filer

Filer Name
Center for Psychotherapy and
EIN
26-2023346
Phone
9739124432
Address
235 MAIN STREET NO 184, MADISON, NJ 07940

Signing Officer

Name
Charles Most
Title
Treasurer
Phone
9739124432
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Roelke
Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 PRIOR TO FILING BASED ON RECORDS MAINTAINED FOR THE ACCOUNTING PERIOD THEN ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ORGANIZATION'S BYLAWS, ARTICLE IX, SECTION 2 (CONFLICTS OF INTEREST), PART II (PROCEDURES FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS): A. ANY POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED BY THE INTERESTED PERSON OR PERSONS TO THE BOARD OF DIRECTORS IN WRITING IMMEDIATLEY UPON DISCOVERY. ANY PERSON FOUND TO BE IN VIOLATION OF THIS BYLAW WILL BE SUBJECT TO POSSIBLE DISCIPLINARY ACTION BY THE GOVERNING BOARD IMMEDIATELY UPON DISCOVERY OF ANY SUCH POSSIBLE CONFLICTS. B. UPON DISCOVERY OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL REVIEW THE RELEVANT DETAILS OF SUCH SITUATIONS OR AGREEMENTS TO DETERMINE IF A CONFLICT DOES OR WOULD IN FACT EXIST. SUCH DISCUSSIONS AND RELEVANT VOTING MAY OCCUR EITHER AT THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BOARD OR AT A SPECIAL MEETING FOR THE PURPOSE OF DETERMINING WHETHER A CONFLICT OF INTEREST DOES OR WOULD EXIST. C. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE NATURE AND EXTENT OF THE CONFLICT WILL BE DETERMINED BY ALL NON-INTERESTED MEMBERS OF THE GOVERNING BOARD PRESENT. REMEDIES, INCLUDING ANY DISCIPLINARY OR CORRECTIVE ACTIONS TO BE TAKEN WILL BE DISCUSSED AND VOTED ON BY ALL NON-INTERESTED MEMBERS OF THE GOVERNING BOARD PRESENT. FUTURE MEETINGS FOR FURTHER INFORMATION AND FINAL DISCUSSION MAY BE REQUIRED AND WILL BE SCHEDULED BY THE GOVERNING BOARD AS NEEDED. D. DISCIPLINARY AND/OR CORRECTIVE ACTIONS WILL BE IMPLEMENTED AS DETERMINED BY THE GOVERNING BOARD. SUCH ACTIONS MAY INCLUDE BUT ARE NOT LIMITED TO SUSPENSION OR TERMINATION OF MEMBERSHIP WITH CPPNJ, DETERMINATION OF RESTITUTION DUE TO THE ORGANIZATION FROM THE INTERESTED PARTY OR PARTIES, AND CANCELLATION OR AMENDMENT TO ANY AGREEMENTS FOR WHICH A CONFLICT OF INTEREST EXISTS. PER THE ORGANIZATION'S BYLAWS, ARTICLE IX, SECTION 2 (CONFLICTS OF INTEREST), PART IV (ANNUAL STATEMENT OF CONFLICT OF INTEREST POLICY): ALL GOVERNING BOARD MEMBERS WILL BE REQUIRED TO RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDE A SIGNED STATEMENT TO THE ORGANIZATION NO LESS THAN ANNUALLY ATTESTING THAT THE BOARD MEMBER HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT THE MEMBER UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SUCH STATEMENTS MAY BE PREPRINTED BY THE ORGANIZATION IN THE FORM OF A LETTER WHICH THE BOARD MEMBERS MAY SIGN FOR ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE PRIMARY OFFICE. COPIES OF SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MAIN STREET NO 184
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739124432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOTHERAPY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PSYCHOANALYSIS OF NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262023346
ReturnHeader/Filer/PhoneNum09739124432
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MAIN STREET NO 184
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063026081BC07297FD34C13BB4376B33A79F4579B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063026081BC07297FD34C13BB4376B33A79F4579B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.16.68
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223769808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COLGARY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 CLIFTON AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734721817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM S LONG CPA
ReturnHeader/ReturnTs02017-07-03T10:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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