Civic Intelligence

Michigan Psychoanalytic Society Inc

990EZ • Fiscal year 2022 • EIN 38-2193046

Jun 01, 2021 to May 31, 2022 • Filed on Apr 05, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,844

Up $19,304 (+27%) from 2021

Net Assets

Up

$90,844

Up $19,304 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$87,077

Up $9,623 (+12%) from 2021

Expenses

Up

$67,773

Up $7,261 (+12%) from 2021

Net Income

Up

$19,304

Up $2,362 (+14%) from 2021

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

2022

Assets$90,844
Liabilities$0
Net Assets$90,844

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

2022

Revenue$87,077
Expenses$67,773
Net Income$19,304
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$87,077
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 PSYCHOANALYTIC TOPIC EACH YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WEINSTEIN MDTreasurer-$0--
SUSAN FLINDERS PHDPresident-$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
Susan Flinders Phd
Title
President
Phone
2488513380
Signed
2023-04-05
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.

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

Description: licenses, dues & assessments. Amount: 4,988. Description: office expenses. Amount: 4,505. Description: insurance. Amount: 3,450. Description: website development. Amount: 537. Description: faculty development. Amount: 500. Description: symposium expenses. Amount: 4,182. Total to form 990-ez, line 16: 18,162.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02488513380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032841 MIDDLEBELT RD STE 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01470
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090844
IRS990EZ/GrossReceiptsAmt087077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090844
IRS990EZ/OccupancyRentUtltsAndMaintAmt038800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH WEINSTEIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FLINDERS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018162
IRS990EZ/OtherRevenueTotalAmt05450
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY REPRESENTS CLINICAL AND RESEARCH INTERESTS OF PSYCHOANALYSIS AND MAINTAINS LIAISON WITH ORGANIZED PSYCHOANALYSIS, PSYCHIATRY AND MEDICINE
IRS990EZ/PrintingPublicationsPostageAmt09001
IRS990EZ/ProgramServiceRevenueAmt022120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM COMMITTEE PROJECTS - THIS COMMITTEE PRESENTS SCIENTIFIC LECTURES OPEN TO THE ENTIRE MENTAL HEALTH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SYMPOSIUM - THIS PROGRAM PROVIDES A ONE DAY IN DEPTH CONFERENCE ON A SPECIFIC PSYCHOANALYTIC TOPIC EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067773
IRS990EZ/TotalRevenueAmt087077
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIPSYCHOANALYSIS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt058037
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE REIMBURSEMENT. AMOUNT: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES, DUES & ASSESSMENTS. AMOUNT: 4,988. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,505. DESCRIPTION: INSURANCE. AMOUNT: 3,450. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 537. DESCRIPTION: FACULTY DEVELOPMENT. AMOUNT: 500. DESCRIPTION: SYMPOSIUM EXPENSES. AMOUNT: 4,182. TOTAL TO FORM 990-EZ, LINE 16: 18,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FLINDERS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488513380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382193046
ReturnHeader/Filer/PhoneNum02488513380
ReturnHeader/Filer/USAddress/AddressLine1Txt032841 MIDDLEBELT RD STE 411
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039300 W TWELVE MILE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483312989
ReturnHeader/PreparerPersonGrp/PhoneNum02485791100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA MULVIHILL CPA
ReturnHeader/ReturnTs02023-04-12T09:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLINDERS PHD
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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