Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Michigan Psychoanalytic Society Inc
990EZ • Fiscal year 2019 • EIN 38-2193046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$54,450
Up $10,165 (+23%) from 2018
Net Assets
Up$52,417
Up $8,132 (+18%) from 2018
Liabilities
Up$2,033
Up $2,033 from 2018
Revenue And Expenses
Revenue
Up$91,047
Up $3,891 (+4.5%) from 2018
Expenses
Down$82,915
Down $15,240 (-16%) from 2018
Net Income
Up$8,132
Up $19,131 (+174%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Mar 2, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $91,047
Mission and Program Overview
Mission
The society represents clinical and research interests of psychoanalysis and maintains liaison with organized psychoanalysis, psychiatry and medicine
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM COMMITTEE PROJECTS - THIS COMMITTEE PRESENTS SCIENTIFIC LECTURES OPEN TO THE ENTIRE MENTAL HEALTH COMMUNITY. | $0 | $0 |
| SYMPOSIUM - THIS PROGRAM PROVIDES A ONE DAY IN DEPTH CONFERENCE ON A SPECIFIC PSYCHANALYTIC TOPIC EACH YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MOORE PHD | President | - | $0 | - | - |
| REBECCA MAIR PHD | President-Elect | - | $0 | - | - |
| ELIZABETH WEINSTEIN MD | Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Michigan Psychoanalytic Society
- EIN
- 38-2193046
- Phone
- 2488513380
- Address
- 32841 MIDDLEBELT RD STE 411, FARMINGTON HILLS, MI 48334
Signing Officer
- Name
- Kathleen Moore Phd
- Title
- President
- Phone
- 2488513380
- Signed
- 2020-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
- Preparer
- Paula Mulvihill CPA
- Phone
- 2485791100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: administrative reimbursement. Amount: 5,450. Description: miscellaneous. Amount: 1,000. Total to form 990-ez, line 8: 6,450.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses, dues & assessments. Amount: 5,583. Description: program committee expenses. Amount: 7,354. Description: office expenses. Amount: 3,801. Description: insurance. Amount: 2,192. Description: symposium. Amount: 12,451. Description: ira miller award. Amount: 100. Description: paca speaker. Amount: 1,060. Total to form 990-ez, line 16: 32,541.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to michigan psychoanalytic institute. Beg. Of year amount: 0. End of year amount: 2,033.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488513380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32841 MIDDLEBELT RD STE 411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2897 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 54940 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52417 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN MOORE PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA MAIR PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH WEINSTEIN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32541 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6450 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOCIETY REPRESENTS CLINICAL AND RESEARCH INTERESTS OF PSYCHOANALYSIS AND MAINTAINS LIAISON WITH ORGANIZED PSYCHOANALYSIS, PSYCHIATRY AND MEDICINE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM COMMITTEE PROJECTS - THIS COMMITTEE PRESENTS SCIENTIFIC LECTURES OPEN TO THE ENTIRE MENTAL HEALTH COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SYMPOSIUM - THIS PROGRAM PROVIDES A ONE DAY IN DEPTH CONFERENCE ON A SPECIFIC PSYCHANALYTIC TOPIC EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2033 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82915 |
| IRS990EZ/TotalRevenueAmt | 0 | 91047 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIPSYCHOANALYSIS.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 54940 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMINISTRATIVE REIMBURSEMENT. AMOUNT: 5,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 6,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSES, DUES & ASSESSMENTS. AMOUNT: 5,583. DESCRIPTION: PROGRAM COMMITTEE EXPENSES. AMOUNT: 7,354. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,801. DESCRIPTION: INSURANCE. AMOUNT: 2,192. DESCRIPTION: SYMPOSIUM. AMOUNT: 12,451. DESCRIPTION: IRA MILLER AWARD. AMOUNT: 100. DESCRIPTION: PACA SPEAKER. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 16: 32,541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO MICHIGAN PSYCHOANALYTIC INSTITUTE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MOORE PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488513380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN PSYCHOANALYTIC SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 382193046 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488513380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32841 MIDDLEBELT RD STE 411 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48334 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7DBB6EDDBBFC10D56C967578DE9ABE9297FB1F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.204.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39300 W TWELVE MILE RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483312989 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485791100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA MULVIHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-20T15:15:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,450
- Liabilities
- $2,033
- Net assets
- $52,417
- Revenue
- $91,047
- Expenses
- $82,915
- Net income
- $8,132