Civic Intelligence

Psychoanalytic Society Inc. Florida

990EZ • Fiscal year 2013 • EIN 59-6215571

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.FLORIDAPSYCHOANALYTIC.ORG
4649 Ponce DE Leon Blvd33146

(305) 595-1616

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,765

Up $23,746 (+27%) from 2012

Net Assets

Up

$111,765

Up $23,746 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$83,526

Up $27,817 (+50%) from 2012

Expenses

Up

$59,780

Up $9,209 (+18%) from 2012

Net Income

Up

$23,746

Up $18,608 (+362%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $70,519Liabilities 2010: $0Net Assets 2010: $70,5192010Assets 2011: $82,881Liabilities 2011: $0Net Assets 2011: $82,8812011Assets 2012: $88,019Liabilities 2012: $0Net Assets 2012: $88,0192012Assets 2013: $111,765Net Assets 2013: $111,7652013Assets 2014: $114,823Net Assets 2014: $114,8232014Assets 2015: $167,308Net Assets 2015: $167,3082015Assets 2016: $166,022Net Assets 2016: $166,0222016Assets 2017: $143,745Net Assets 2017: $143,7452017Assets 2018: $138,059Net Assets 2018: $138,0592018Assets 2019: $134,040Net Assets 2019: $134,0402019Assets 2020: $140,103Net Assets 2020: $140,1032020Assets 2021: $102,033Net Assets 2021: $102,0332021Assets 2022: $119,198Net Assets 2022: $119,1982022Assets 2023: $108,209Net Assets 2023: $108,2092023Assets 2024: $86,067Net Assets 2024: $86,0672024

Highlighted filing

2013

Assets$111,765
Liabilities-
Net Assets$111,765
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,451Expenses 2010: $72,233Net Income 2010: -$7822010Revenue 2011: $71,669Expenses 2011: $59,307Net Income 2011: $12,3622011Revenue 2012: $55,709Expenses 2012: $50,571Net Income 2012: $5,1382012Revenue 2013: $83,526Expenses 2013: $59,780Net Income 2013: $23,7462013Revenue 2014: $63,575Expenses 2014: $60,517Net Income 2014: $3,0582014Revenue 2015: $96,822Expenses 2015: $88,053Net Income 2015: $8,7692015Revenue 2016: $114,760Expenses 2016: $116,046Net Income 2016: -$1,2862016Revenue 2017: $87,138Expenses 2017: $109,415Net Income 2017: -$22,2772017Revenue 2018: $144,306Expenses 2018: $149,992Net Income 2018: -$5,6862018Revenue 2019: $113,392Expenses 2019: $117,411Net Income 2019: -$4,0192019Revenue 2020: $138,525Expenses 2020: $132,462Net Income 2020: $6,0632020Revenue 2021: $73,073Expenses 2021: $111,143Net Income 2021: -$38,0702021Revenue 2022: $124,921Expenses 2022: $107,756Net Income 2022: $17,1652022Revenue 2023: $124,678Expenses 2023: $135,667Net Income 2023: -$10,9892023Revenue 2024: $106,425Expenses 2024: $128,567Net Income 2024: -$22,1422024

Highlighted filing

2013

Revenue$83,526
Expenses$59,780
Net Income$23,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$83,526
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL SEMINARS$20,204$20,204
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL EISENBERG MDPresident-$0--
JUAN RENE GEADATreasurer-$0--
LYNNE HARKLESS PHDSecretary-$0--
FREDERIC LEVINE PHDAlternate Bops Fellow-$0--
JOHN HARTMAN PHDSenior Bops Fellow-$0--
ELLEN HELMAN MSWJunior Bops Fellow-$0--
Filing and Contact Details

Filer

EIN
59-6215571
Phone
3055951616

Signing Officer

Name
Juan Rene Geada
Title
Treasurer
Phone
3055951616
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald S Gelber CPA
Phone
9544354222
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Primary exempt purpose - see statement to advance the”

Pt III, Line 31

“Study of psychoanalysis and maintain the standards for”

Pt III, Line 31

“The practice of psychoanalysis established by the american”

Pt III, Line 31

“Psychoanalytic association, to advance psychoanalytic”

Pt III, Line 31

“Knowledge and education and make it available for the”

Pt III, Line 31

“Relief of human illness and suffering”

Pt V, PBC

“Information regarding personal benefit contracts:”

Pt V, PBC

“The organization did not, during the year, receive”

Pt V, PBC

“Any funds, directly, or indirectly, to pay premiums”

Pt V, PBC

“On a personal benefit contract. The organization, did”

Pt V, PBC

“Not, during the year, pay any premiums, directly,”

Pt V, PBC

“Or indirectly , on a personal benefit contract”

Pt V, Line 35B

“N/A”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 22.”

Form 990EZ, Part I, Line 16

“Bank charges 30. Licenses & permits 420. Insurance 928. Office expense 44. Depreciation 3824. Seminars 20204. Taxes 1279. Computer expense 777. Professional dues 2000. Continuing education 1240.”

Form 990EZ, Part II, Line 24

“Net furniture & fixtures (net of depre of $3824) 0. 15296.”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL EISENBERG MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR BOPS FELLOW
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015296
IRS990EZ/OtherExpensesTotalAmt030746
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071385
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0362575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - SEE STATEMENT TO ADVANCE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDY OF PSYCHOANALYSIS AND MAINTAIN THE STANDARDS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRACTICE OF PSYCHOANALYSIS ESTABLISHED BY THE AMERICAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PSYCHOANALYTIC ASSOCIATION, TO ADVANCE PSYCHOANALYTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KNOWLEDGE AND EDUCATION AND MAKE IT AVAILABLE FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELIEF OF HUMAN ILLNESS AND SUFFERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OR INDIRECTLY , ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST INCOME 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 30. LICENSES & PERMITS 420. INSURANCE 928. OFFICE EXPENSE 44. DEPRECIATION 3824. SEMINARS 20204. TAXES 1279. COMPUTER EXPENSE 777. PROFESSIONAL DUES 2000. CONTINUING EDUCATION 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NET FURNITURE & FIXTURES (NET OF DEPRE OF $3824) 0. 15296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03055951616
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596215571
ReturnHeader/Filer/PhoneNum03055951616
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ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELBER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011450 INTERCHANGE CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033025
ReturnHeader/PreparerPersonGrp/PhoneNum09544354222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GELBER CPA
ReturnHeader/ReturnTs02014-04-25T10:53:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,765
Liabilities
-
Net assets
$111,765
Revenue
$83,526
Expenses
$59,780
Net income
$23,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.06$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.25$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.73$1.11$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.39$1.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.13$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.44$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.87$1.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.15$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.84$0.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.72$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.71$0.72$0.01