Civic Intelligence

Michigan Psychoanalytic Society Inc

990EZ • Fiscal year 2013 • EIN 38-2193046

Jun 01, 2012 to May 31, 2013 • Filed on Mar 24, 2014

32841 Middlebelt RoadFarmingtn Hls, MI 48334
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$89,369

Down $489 (-0.5%) from 2012

Net Assets

Down

$89,369

Down $489 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$97,425

Down $18,216 (-16%) from 2012

Expenses

Down

$97,914

Down $15,346 (-14%) from 2012

Net Income

Down

-$489

Down $2,870 (-121%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $87,477Liabilities 2011: $0Net Assets 2011: $87,4772011Assets 2012: $89,858Liabilities 2012: $0Net Assets 2012: $89,8582012Assets 2013: $89,369Liabilities 2013: $0Net Assets 2013: $89,3692013Assets 2014: $79,134Liabilities 2014: $0Net Assets 2014: $79,1342014Assets 2015: $68,543Liabilities 2015: $0Net Assets 2015: $68,5432015Assets 2016: $70,287Liabilities 2016: $0Net Assets 2016: $70,2872016Assets 2017: $55,284Liabilities 2017: $0Net Assets 2017: $55,2842017Assets 2018: $44,285Liabilities 2018: $0Net Assets 2018: $44,2852018Assets 2019: $54,450Liabilities 2019: $2,033Net Assets 2019: $52,4172019Assets 2020: $54,598Liabilities 2020: $0Net Assets 2020: $54,5982020Assets 2021: $71,540Liabilities 2021: $0Net Assets 2021: $71,5402021Assets 2022: $90,844Liabilities 2022: $0Net Assets 2022: $90,8442022Assets 2023: $104,896Liabilities 2023: $440Net Assets 2023: $104,4562023Assets 2024: $102,071Liabilities 2024: $0Net Assets 2024: $102,0712024

Highlighted filing

2013

Assets$89,369
Liabilities$0
Net Assets$89,369

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,643Expenses 2011: $106,563Net Income 2011: $14,0802011Revenue 2012: $115,641Expenses 2012: $113,260Net Income 2012: $2,3812012Revenue 2013: $97,425Expenses 2013: $97,914Net Income 2013: -$4892013Revenue 2014: $91,350Expenses 2014: $101,585Net Income 2014: -$10,2352014Revenue 2015: $92,598Expenses 2015: $103,189Net Income 2015: -$10,5912015Revenue 2016: $104,222Expenses 2016: $102,478Net Income 2016: $1,7442016Revenue 2017: $89,243Expenses 2017: $104,246Net Income 2017: -$15,0032017Revenue 2018: $87,156Expenses 2018: $98,155Net Income 2018: -$10,9992018Revenue 2019: $91,047Expenses 2019: $82,915Net Income 2019: $8,1322019Revenue 2020: $76,561Expenses 2020: $74,380Net Income 2020: $2,1812020Revenue 2021: $77,454Expenses 2021: $60,512Net Income 2021: $16,9422021Revenue 2022: $87,077Expenses 2022: $67,773Net Income 2022: $19,3042022Revenue 2023: $86,688Expenses 2023: $73,076Net Income 2023: $13,6122023Revenue 2024: $99,783Expenses 2024: $102,168Net Income 2024: -$2,3852024

Highlighted filing

2013

Revenue$97,425
Expenses$97,914
Net Income-$489
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The society represents clinical and research interests of psychoanalysis and maintains liaison with organized psychoanalysis, psychiatry and medicine

Filing and Contact Details

Filer

EIN
38-2193046
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY089858
IRS990EZ/CashSavingsAndInvestments/EOY089369
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-489
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts097425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues059584
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089858
IRS990EZ/NetAssetsOrFundBalancesBOY089858
IRS990EZ/NetAssetsOrFundBalances/EOY089369
IRS990EZ/NetAssetsOrFundBalancesEOY089369
IRS990EZ/OccupancyRentUtilitiesAndMaint041320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY ROSENBERG DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA PLOPA PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN MOORE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE THOMAS LMSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044822
IRS990EZ/OtherRevenueTotal03000
IRS990EZ/PrimaryExemptPurpose0THE SOCIETY REPRESENTS CLINICAL AND RESEARCH INTERESTS OF PSYCHOANALYSIS AND MAINTAINS LIAISON WITH ORGANIZED PSYCHOANALYSIS, PSYCHIATRY AND MEDICINE
IRS990EZ/PrintingPublicationsPostage09572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM COMMITTEE PROJECTS- THIS COMMITTEE PRESENTS SCIENTIFIC LECTURES OPEN TO THE ENTIRE MENTAL HEALTH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SYMPOSIUM - THIS PROGRAM PROVIDES A ONE DAY IN DEPTH CONFERENCE ON A SPECIFIC PSYCHANALYTIC TOPIC EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue034835
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032841 MIDDLEBELT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048334
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488513380
IRS990EZ/TotalAssets/BOY089858
IRS990EZ/TotalAssets/EOY089369
IRS990EZ/TotalExpenses097914
IRS990EZ/TotalRevenue097425
IRS990EZ/WebSite0WWW.MPI-MPS.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments059584
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE REIMBURSEMENT. AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSES, DUES & ASSESSMENTS. AMOUNT: 2,907. DESCRIPTION: PROGRAM COMMITTEE EXPENSES. AMOUNT: 11,521. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,330. DESCRIPTION: INSURANCE. AMOUNT: 2,000. DESCRIPTION: SYMPOSIUM. AMOUNT: 11,139. DESCRIPTION: IRA MILLER AWARD. AMOUNT: 164. DESCRIPTION: PEP WEB MEMBER FEES. AMOUNT: 1,260. DESCRIPTION: MONTHLY ASSESSMENT. AMOUNT: 7,950. DESCRIPTION: ANNUAL DINNER. AMOUNT: 250. DESCRIPTION: COMMUNITY CHARITY. AMOUNT: 250. DESCRIPTION: MEDICAL PRACTICE OUTREACH EXP. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 44,822.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382193046
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN PSYCHOANALYTIC SOCIETY
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02488513380
ReturnHeader/Filer/USAddress/AddressLine1032841 MIDDLEBELT ROAD
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-24
ReturnHeader/Officer/Name0PATRICIA PLOPA PHD
ReturnHeader/Officer/Phone02488513380
ReturnHeader/Officer/Title0PRESIDENT-ELECT
ReturnHeader/Preparer/DatePrepared02014-03-24
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039300 W TWELVE MILE RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483312989
ReturnHeader/Preparer/Name0PAULA MULVIHILL CPA
ReturnHeader/Preparer/Phone02485791100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T13:37:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.87$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.91$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.87$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.93$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.91$1.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.97$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.16$1.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.21$1.07$0.14