Civic Intelligence

Michigan Psychoanalytic Society Inc

990EZ • Fiscal year 2021 • EIN 38-2193046

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.MIPSYCHOANALYSIS.ORG
32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$71,540

Up $16,942 (+31%) from 2020

Net Assets

Up

$71,540

Up $16,942 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$77,454

Up $893 (+1.2%) from 2020

Expenses

Down

$60,512

Down $13,868 (-19%) from 2020

Net Income

Up

$16,942

Up $14,761 (+677%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$71,540
Liabilities$0
Net Assets$71,540
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$77,454
Expenses$60,512
Net Income$16,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$77,454
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

DescriptionGrantsExpenses
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MAIR PHDPresident-$0--
ELIZABETH WEINSTEIN MDTreasurer-$0--
SUSAN FLINDERS PHDPresident-Elect-$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
Rebecca Mair Phd
Title
President
Phone
2488513380
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Tony Divito 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: 200. Total to form 990-ez, line 8: 5,650.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses, dues & assessments. Amount: 3,791. Description: program committee expenses. Amount: 3,750. Description: office expenses. Amount: 4,533. Description: insurance. Amount: 2,325. Total to form 990-ez, line 16: 14,399.”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
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IRS990EZ/OtherExpensesTotalAmt014399
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IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY REPRESENTS CLINICAL AND RESEARCH INTERESTS OF PSYCHOANALYSIS AND MAINTAINS LIAISON WITH ORGANIZED PSYCHOANALYSIS, PSYCHIATRY AND MEDICINE
IRS990EZ/PrintingPublicationsPostageAmt05293
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MIPSYCHOANALYSIS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES, DUES & ASSESSMENTS. AMOUNT: 3,791. DESCRIPTION: PROGRAM COMMITTEE EXPENSES. AMOUNT: 3,750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,533. DESCRIPTION: INSURANCE. AMOUNT: 2,325. TOTAL TO FORM 990-EZ, LINE 16: 14,399.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,540
Liabilities
$0
Net assets
$71,540
Revenue
$77,454
Expenses
$60,512
Net income
$16,942
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