Civic Intelligence

Minnesota Psychoanalytic Society and Institute

990EZ • Fiscal year 2014 • EIN 41-1898207

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

825 Nicollet MallRoom/Suite 1950Minneapolis, MN 55402

(612) 200-4141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$241,734

Up $18,359 (+8.2%) from 2013

Net Assets

Up

$241,734

Up $18,359 (+8.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,060

Up $28,108 (+22%) from 2013

Expenses

Up

$125,506

Up $25,132 (+25%) from 2013

Net Income

Up

$28,554

Up $2,976 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $188,734Liabilities 2011: $02011Assets 2012: $196,940Liabilities 2012: $02012Assets 2013: $223,375Net Assets 2013: $223,3752013Assets 2014: $241,734Net Assets 2014: $241,7342014Assets 2015: $291,233Net Assets 2015: $291,2332015Assets 2016: $310,361Net Assets 2016: $310,3612016Assets 2017: $367,744Net Assets 2017: $367,7442017Assets 2018: $378,182Net Assets 2018: $378,1822018Assets 2019: $405,209Net Assets 2019: $405,2092019Assets 2020: $393,189Net Assets 2020: $393,1892020Assets 2021: $413,656Net Assets 2021: $413,6562021Assets 2022: $367,663Net Assets 2022: $367,6632022Assets 2023: $369,255Liabilities 2023: $594Net Assets 2023: $368,6612023Assets 2024: $354,078Net Assets 2024: $354,0782024

Highlighted filing

2014

Assets$241,734
Liabilities-
Net Assets$241,734

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $188,355Expenses 2011: $125,207Net Income 2011: $63,1482011Revenue 2012: $141,650Expenses 2012: $133,529Net Income 2012: $8,1212012Revenue 2013: $125,952Expenses 2013: $100,374Net Income 2013: $25,5782013Revenue 2014: $154,060Expenses 2014: $125,506Net Income 2014: $28,5542014Revenue 2015: $165,836Expenses 2015: $112,750Net Income 2015: $53,0862015Revenue 2016: $141,145Expenses 2016: $123,654Net Income 2016: $17,4912016Revenue 2017: $182,826Expenses 2017: $127,150Net Income 2017: $55,6762017Revenue 2018: $128,668Expenses 2018: $118,142Net Income 2018: $10,5262018Revenue 2019: $116,904Expenses 2019: $92,460Net Income 2019: $24,4442019Revenue 2020: $124,037Expenses 2020: $137,626Net Income 2020: -$13,5892020Revenue 2021: $143,426Expenses 2021: $129,935Net Income 2021: $13,4912021Revenue 2022: $129,210Expenses 2022: $138,801Net Income 2022: -$9,5912022Revenue 2023: $129,241Expenses 2023: $144,827Net Income 2023: -$15,5862023Revenue 2024: $141,591Expenses 2024: $162,509Net Income 2024: -$20,9182024

Highlighted filing

2014

Revenue$154,060
Expenses$125,506
Net Income$28,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$158,231
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
A MINNESOTA PSYCHOANALYTIC TRAINING PROGRAM FOR PSYCHOTHERAPISTS WHICH IS SPONSORED BY THE AMERICAN PSYCHOANALYTICAL ASSOCIATION. ITS PURPOSE IS THE TRAINING OF LICENSED MENTAL HEALTH PROFESSIONALS IN PSYCHOANALYTIC THEORY AND TECHNIQUE.$1,469$66,053
THE MINNESOTA PSYCHOANALYTIC SOCIETY AND INSTITUTE PSYCHOTHERAPY CENTER OFFERS LOW COST THERAPY AS AN ALTERNATIVE TO OTHER COMMUNITY PSYCHOLOGICAL SERVICES BECAUSE OF ITS FREEDOM FROM CONSTRAINTS OF INSURANCE REQUIREMENTS AND ITS COMMITMENT TO PROVIDING INTENSIVE SERVICES THAT BRING LONG-TERM RESULTS.-$53,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET FULTON PHDPresident-$600-$600
JEANNE BAILEY MDBoard Chair-$0--
STEVEN CLARKE MDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Psychoanalytic Society
EIN
41-1898207
Phone
6122004141
Address
825 NICOLLET MALL, ROOM/SUITE 1950, MINNEAPOLIS, MN 55402

Signing Officer

Name
Steven Clarke Md
Title
Officer
Phone
6122004141
Signed
2015-08-14

Preparer

Firm
Vetscher & Associates LLC
Address
2550 UNIVERSITY AVE W STE 185S, SAINT PAUL, MN 55114-2001
Preparer
Christopher J Thomas
Phone
6516902250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 653 office 1,270 information technology 1,718 insurance 11,010 psych fellow training 5,950 board meetings 107 program/event expenses 43,251 bank service charges 1,599 membership fees 3,410 travel 2,509 total 71,477

Form 990-ez, Part I, Line 20

Change in market value of securities 3,680 adjustment for previous years -13,875

Form 990-ez, Part II, Line 24

Rent deposit 400 400 mutual funds 125,778 124,743 total 126,178 125,143

Form 990-ez, Part III, Line 28

A minnesota psychoanalytic training program for psychotherapists which is sponsored by the american psychoanalytical association. Its purpose is the training of licensed mental health professionals in psychoanalytic theory and technique.

Form 990-ez, Part III, Line 29

The minnesota psychoanalytic society and institute psychotherapy center offers low cost therapy as an alternative to other community psychological services because of its freedom from constraints of insurance requirements and its commitment to providing intensive services that bring long-term results.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY SCHATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06122004141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 NICOLLET MALL SUITE 1950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0554022707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019209
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241734
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01469
IRS990EZ/GrossReceiptsAmt0158231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0805
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241734
IRS990EZ/OccupancyRentUtltsAndMaintAmt010559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE BAILEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN CLARKE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET FULTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125143
IRS990EZ/OtherChangesInNetAssetsAmt0-10195
IRS990EZ/OtherExpensesTotalAmt071477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt0112023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MINNESOTA PSYCHOANALYTIC TRAINING PROGRAM FOR PSYCHOTHERAPISTS WHICH IS SPONSORED BY THE AMERICAN PSYCHOANALYTICAL ASSOCIATION. ITS PURPOSE IS THE TRAINING OF LICENSED MENTAL HEALTH PROFESSIONALS IN PSYCHOANALYTIC THEORY AND TECHNIQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MINNESOTA PSYCHOANALYTIC SOCIETY AND INSTITUTE PSYCHOTHERAPY CENTER OFFERS LOW COST THERAPY AS AN ALTERNATIVE TO OTHER COMMUNITY PSYCHOLOGICAL SERVICES BECAUSE OF ITS FREEDOM FROM CONSTRAINTS OF INSURANCE REQUIREMENTS AND ITS COMMITMENT TO PROVIDING INTENSIVE SERVICES THAT BRING LONG-TERM RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014608
IRS990EZ/SaleOfAssetsGrossAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125506
IRS990EZ/TotalProgramServiceExpensesAmt0119422
IRS990EZ/TotalRevenueAmt0154060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MPSI.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DISCLOSURE STATEMENT IS ADDED TO THE BOTTOM OF ALL BROCHURES AND FOUNDATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 653 OFFICE 1,270 INFORMATION TECHNOLOGY 1,718 INSURANCE 11,010 PSYCH FELLOW TRAINING 5,950 BOARD MEETINGS 107 PROGRAM/EVENT EXPENSES 43,251 BANK SERVICE CHARGES 1,599 MEMBERSHIP FEES 3,410 TRAVEL 2,509 TOTAL 71,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET VALUE OF SECURITIES 3,680 ADJUSTMENT FOR PREVIOUS YEARS -13,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT 400 400 MUTUAL FUNDS 125,778 124,743 TOTAL 126,178 125,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MINNESOTA PSYCHOANALYTIC TRAINING PROGRAM FOR PSYCHOTHERAPISTS WHICH IS SPONSORED BY THE AMERICAN PSYCHOANALYTICAL ASSOCIATION. ITS PURPOSE IS THE TRAINING OF LICENSED MENTAL HEALTH PROFESSIONALS IN PSYCHOANALYTIC THEORY AND TECHNIQUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINNESOTA PSYCHOANALYTIC SOCIETY AND INSTITUTE PSYCHOTHERAPY CENTER OFFERS LOW COST THERAPY AS AN ALTERNATIVE TO OTHER COMMUNITY PSYCHOLOGICAL SERVICES BECAUSE OF ITS FREEDOM FROM CONSTRAINTS OF INSURANCE REQUIREMENTS AND ITS COMMITMENT TO PROVIDING INTENSIVE SERVICES THAT BRING LONG-TERM RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CLARKE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122004141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA PSYCHOANALYTIC SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411898207
ReturnHeader/Filer/PhoneNum06122004141
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 NICOLLET MALL
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1950
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274409059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VETSCHER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 UNIVERSITY AVE W STE 185S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551142001
ReturnHeader/PreparerPersonGrp/PhoneNum06516902250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J THOMAS
ReturnHeader/ReturnTs02015-08-17T13:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings