Civic Intelligence

Association for Psychohistory Inc.

990EZ • Fiscal year 2013 • EIN 51-0192402

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

140 Riverside Drive No 14H10024

(212) 799-2294

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,927

Up $9,470 (+66%) from 2012

Net Assets

Up

$20,060

Up $10,679 (+114%) from 2012

Liabilities

Down

$3,867

Down $1,209 (-24%) from 2012

Revenue

Down

$48,001

Down $4,107 (-7.9%) from 2012

Expenses

Down

$37,322

Down $9,731 (-21%) from 2012

Net Income

Up

$10,679

Up $5,624 (+111%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,660Liabilities 2010: $0Net Assets 2010: $11,6602010Assets 2011: $6,811Liabilities 2011: $2,485Net Assets 2011: $4,3262011Assets 2012: $14,457Liabilities 2012: $5,076Net Assets 2012: $9,3812012Assets 2013: $23,927Liabilities 2013: $3,867Net Assets 2013: $20,0602013Assets 2014: $25,307Liabilities 2014: $3,867Net Assets 2014: $21,4402014Assets 2015: $26,238Liabilities 2015: $0Net Assets 2015: $26,2382015Assets 2016: $17,346Liabilities 2016: $0Net Assets 2016: $17,3462016Assets 2017: $25,366Liabilities 2017: $0Net Assets 2017: $25,3662017Assets 2018: $25,550Liabilities 2018: $0Net Assets 2018: $25,5502018Assets 2019: $29,159Liabilities 2019: $0Net Assets 2019: $29,1592019Assets 2020: $19,612Liabilities 2020: $0Net Assets 2020: $19,6122020Assets 2021: $21,103Liabilities 2021: $0Net Assets 2021: $21,1032021Assets 2022: $29,111Liabilities 2022: $0Net Assets 2022: $29,1112022Assets 2023: $25,278Liabilities 2023: $0Net Assets 2023: $25,2782023

Highlighted filing

2013

Assets$23,927
Liabilities$3,867
Net Assets$20,060

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $61,994Expenses 2010: $64,439Net Income 2010: -$2,4452010Revenue 2011: $70,630Expenses 2011: $77,964Net Income 2011: -$7,3342011Revenue 2012: $52,108Expenses 2012: $47,053Net Income 2012: $5,0552012Revenue 2013: $48,001Expenses 2013: $37,322Net Income 2013: $10,6792013Revenue 2014: $45,981Expenses 2014: $44,601Net Income 2014: $1,3802014Revenue 2015: $43,981Expenses 2015: $39,183Net Income 2015: $4,7982015Revenue 2016: $33,502Expenses 2016: $42,394Net Income 2016: -$8,8922016Revenue 2017: $44,157Expenses 2017: $36,137Net Income 2017: $8,0202017Revenue 2018: $34,594Expenses 2018: $34,410Net Income 2018: $1842018Revenue 2019: $34,865Expenses 2019: $31,256Net Income 2019: $3,6092019Revenue 2020: $25,786Expenses 2020: $35,333Net Income 2020: -$9,5472020Revenue 2021: $32,324Expenses 2021: $30,833Net Income 2021: $1,4912021Revenue 2022: $38,257Expenses 2022: $30,249Net Income 2022: $8,0082022Revenue 2023: $24,480Expenses 2023: $28,313Net Income 2023: -$3,8332023

Highlighted filing

2013

Revenue$48,001
Expenses$37,322
Net Income$10,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$48,001
Mission and Program Overview

Mission

To promote the appreciation of psychohistory through the publication of a periodic journal.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE APPRECIATION OF PSYCHOHISTORY THROUGH THE PUBLICATION OF A PERIODIC JOURNAL.$0$37,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD DEMAUSEChairman & PresidentPT$0--
SUSAN HEINTreasurerPT$0--
NEAL DEMAUSESecretaryPT$0--
Filing and Contact Details

Filer

EIN
51-0192402
Phone
2127992294

Signing Officer

Name
Lloyd Demause
Title
President
Phone
2127992294
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

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

Description: dues & subscriptions. Amount: 40. Description: journal promotions. Amount: 450. Description: library. Amount: 55. Description: meals and entertainment. Amount: 774. Description: merchant processing fees & bank fees. Amount: 924. Description: miscellaneous. Amount: 85. Description: office expenses. Amount: 3,194. Description: public relations. Amount: 178. Description: travel expenses. Amount: 1,401. Description: web hosting. Amount: 787. Total to form 990-ez, line 16: 7,888.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,827. End of year amount: 2,827.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan officer. Beg. Of year amount: 5,076. End of year amount: 3,867.

Raw XML Appendix159 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/BusinessNameLine10LLOYD DEMAUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02127992292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023927
IRS990EZ/GrossReceiptsAmt048001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03867
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020060
IRS990EZ/OccupancyRentUtltsAndMaintAmt013664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD DEMAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL DEMAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE APPRECIATION OF PSYCHOHISTORY THROUGH THE PUBLICATION OF A PERIODIC JOURNAL.
IRS990EZ/PrintingPublicationsPostageAmt013345
IRS990EZ/ProgramServiceRevenueAmt048001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE APPRECIATION OF PSYCHOHISTORY THROUGH THE PUBLICATION OF A PERIODIC JOURNAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03867
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037322
IRS990EZ/TotalProgramServiceExpensesAmt037322
IRS990EZ/TotalRevenueAmt048001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PSYCHOHISTORY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062938
IRS990ScheduleA/Total509Grp/TotalAmt0295671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295671
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LLOYD DEMAUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: JOURNAL PROMOTIONS. AMOUNT: 450. DESCRIPTION: LIBRARY. AMOUNT: 55. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 774. DESCRIPTION: MERCHANT PROCESSING FEES & BANK FEES. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,194. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 178. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,401. DESCRIPTION: WEB HOSTING. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 7,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,827. END OF YEAR AMOUNT: 2,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN OFFICER. BEG. OF YEAR AMOUNT: 5,076. END OF YEAR AMOUNT: 3,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD DEMAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127992294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION FOR PSYCHOHISTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0510192402
ReturnHeader/Filer/PhoneNum02127992294
ReturnHeader/Filer/USAddress/AddressLine10140 RIVERSIDE DRIVE NO 14H
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA STRASSBERG
ReturnHeader/ReturnTs02014-10-14T12:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$24.5$28.3$3.83
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$38.3$30.2$8.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$32.3$30.8$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$25.8$35.3$9.55
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$34.9$31.3$3.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$34.6$34.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$44.2$36.1$8.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$33.5$42.4$8.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$44.0$39.2$4.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$3.87$21.4$46.0$44.6$1.38
2013Detailed filing. Detailed filing data is available for this year.$23.9$3.87$20.1$48.0$37.3$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$5.08$9.38$52.1$47.1$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.49$4.33$70.6$78.0$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$62.0$64.4$2.45