Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,330,048
Down $41,615 (-3.0%) from 2010
Net Assets
Up$385,008
Up $43,914 (+13%) from 2010
Liabilities
Down$945,040
Down $85,529 (-8.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,119,163
Up $265,025 (+9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $3,163,077
Mission and Program Overview
Major Activities
- Activity 2
- Symposium - an annual national symposium for family therapists for the purpose of sharing new information and ideas.
Filing and Contact Details
Filer
- EIN
- 52-1173342
Raw XML AppendixShowing 400 of 557 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62193 |
| IRS990/AccountsReceivable/BOY | 0 | 257 |
| IRS990/AccountsReceivable/EOY | 0 | 257 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SYMPOSIUM - AN ANNUAL NATIONAL SYMPOSIUM FOR FAMILY THERAPISTS FOR THE PURPOSE OF SHARING NEW INFORMATION AND IDEAS. |
| IRS990/Activity2/Expense | 0 | 1156086 |
| IRS990/Activity2/Revenue | 0 | 1217420 |
| IRS990/ActivityOrMissionDescription | 0 | PSYCHOTHERAPY NETWORKER IS AN EDUCATIONAL ORGANIZATION DEVOTED TO ENHANCING THE EXCHANGE OF IDEAS AND INFORMATION WITHIN THE MENTAL HEALTH FIELD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7705 13th St NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200163315 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39543 |
| IRS990/Advertising/ProgramServices | 0 | 751321 |
| IRS990/Advertising/Total | 0 | 790864 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1940 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110502 |
| IRS990/AllOtherExpenses/Total | 0 | 112442 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 10137 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148499 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/Total | 0 | 1336268 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 23799 |
| IRS990/DepreciationDepletion/Total | 0 | 23799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEWSLETTER - A BI-MONTHLY JOURNAL "PSYCHOTHERAPY NETWORKER" PROVIDES INFORMATION TO FAMILY THERAPISTS. |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1842062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11781 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58906 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD I SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE SUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED WISTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SID FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MCKENNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Director of Advertising |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 22726 |
| IRS990/Insurance/Total | 0 | 22726 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 19325 |
| IRS990/Interest/Total | 0 | 19325 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13412 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13412 |
| IRS990/InvestmentIncomePriorYear | 0 | 11349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13412 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1185168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 912652 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 555468 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 493165 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PSYCHOTHERAPY NETWORKER IS AN EDUCATIONAL ORGANIZATION DEVOTED TO ENHANCING THE EXCHANGE OF IDEAS AND INFORMATION WITHIN THE MENTAL HEALTH FIELD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 338061 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323834 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Simon |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 341094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 385008 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -126933 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8740 |
| IRS990/OfficeExpenses/Total | 0 | 8740 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94862 |
| IRS990/OtherExpensePriorYear | 0 | 2132713 |
| IRS990/OtherExpensesCurrentYear | 0 | 2441649 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7038 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160 |
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| IRS990/OtherExpenses/Total | 1 | 7038 |
| IRS990/OtherExpenses/Total | 2 | 41588 |
| IRS990/OtherExpenses/Total | 3 | 160 |
| IRS990/OtherLiabilities/BOY | 0 | 64450 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 60000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33835 |
| IRS990/PayrollTaxes/Total | 0 | 37594 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SYMPOSIUM |
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| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | ONLINE EDUCATION |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 698941 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64615 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00441 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99561 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00439 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99559 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14600179 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14664794 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 794616 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 77039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78021 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 250026 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250026 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62478 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 62505 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55268 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAL PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 912652 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 163849 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 270602 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD I SIMON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 164999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,330,048
- Liabilities
- $945,040
- Net assets
- $385,008
- Revenue
- -
- Expenses
- $3,119,163
- Net income
- -