Civic Intelligence

Psychoanalytic Society Inc. Florida

990EZ • Fiscal year 2015 • EIN 59-6215571

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

4649 Ponce DE Leon BlvdCoral Gables, FL 33146

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,308

Up $52,485 (+46%) from 2014

Net Assets

Up

$167,308

Up $52,485 (+46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,822

Up $33,247 (+52%) from 2014

Expenses

Up

$88,053

Up $27,536 (+46%) from 2014

Net Income

Up

$8,769

Up $5,711 (+187%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$167,308
Liabilities-
Net Assets$167,308

Operations Trend

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

2015

Revenue$96,822
Expenses$88,053
Net Income$8,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$96,822
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL SEMINARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA ERIKSEN MDVice President-$0--
JUAN RENE GEADA MDTreasurer-$0--
LYNNE HARKLESS PHDSecretary-$0--
FREDERIC LEVINE PHDPresident-$0--
JOHN HARTMAN PHDSenior Bops Fellow-$0--
ELLEN HELMAN MSWJunior Bops Fellow-$0--
Filing and Contact Details

Filer

Filer Name
Florida Psychoanalytic Center Inc
EIN
59-6215571
Phone
3055951616
Address
4649 PONCE DE LEON BLVD, CORAL GABLES, FL 33146

Signing Officer

Name
Juan Rene Geada
Title
Treasurer
Phone
3055951616
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Gelber and Company
Address
11450 INTERCHANGE CIRCLE NORTH, MIRAMAR, FL 33025
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 assoc, 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 26.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 650.

Form 990EZ, Part I, Line 16

Bank and merchant fees charges 1574.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 959.

Form 990EZ, Part I, Line 16

Continuing education 1265.

Form 990EZ, Part I, Line 16

Depreciation 9762.

Form 990EZ, Part I, Line 16

INSURANCE 894.

Form 990EZ, Part I, Line 16

LIBRARY MATERIALS 1072.

Form 990EZ, Part I, Line 16

LICENSES AND TAXES 809.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3445.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 3426.

Form 990EZ, Part I, Line 16

SECURITY EXPENSES 180.

Form 990EZ, Part I, Line 16

SEMINARS 18800.

Form 990EZ, Part I, Line 16

TELEPHONE 3425.

Form 990EZ, Part I, Line 16

Travel and meeting expenses 485.

Form 990EZ, Part I, Line 16

UTILITIES 945.

Form 990EZ, Part I, Line 20

Merger of fl psychoanalytic institute and fl psychoanalytic

Form 990EZ, Part I, Line 20

Society with name change to the florida psychoanalytic

Form 990EZ, Part I, Line 20

CENTER, INC. 43716.

Form 990EZ, Part II, Line 24

Net furniture & fixtures 23750. 15299.

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS 1409.

Raw XML Appendix225 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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 ASSOC, 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 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING FEES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK AND MERCHANT FEES CHARGES 1574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EXPENSE 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUING EDUCATION 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 9762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIBRARY MATERIALS 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES AND TAXES 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSE 3445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES 3426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY EXPENSES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SEMINARS 18800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 3425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAVEL AND MEETING EXPENSES 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MERGER OF FL PSYCHOANALYTIC INSTITUTE AND FL PSYCHOANALYTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SOCIETY WITH NAME CHANGE TO THE FLORIDA PSYCHOANALYTIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CENTER, INC. 43716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32NET FURNITURE & FIXTURES 23750. 15299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SECURITY DEPOSITS 1409.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN RENE GEADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055951616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PSYCHOANALYTIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596215571
ReturnHeader/Filer/PhoneNum03055951616
ReturnHeader/Filer/USAddress/AddressLine1Txt04649 PONCE DE LEON BLVD
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELBER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011450 INTERCHANGE CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum09544354222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GELBER CPA
ReturnHeader/ReturnTs02016-07-20T07:34:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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