Civic Intelligence

Psychoanalytic Society Inc. Florida

990EZ • Fiscal year 2012 • EIN 59-6215571

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileWWW.FLORIDAPSYCHOANALYTIC.ORG
420 So Dixie Highway No 2F33146
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,019

Up $5,138 (+6.2%) from 2011

Net Assets

Up

$88,019

Up $5,138 (+6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$55,709

Down $15,960 (-22%) from 2011

Expenses

Down

$50,571

Down $8,736 (-15%) from 2011

Net Income

Down

$5,138

Down $7,224 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$88,019
Liabilities$0
Net Assets$88,019
Open 2012 Filing

Operations Trend

Revenue Growth22nd 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

2012

Revenue$55,709
Expenses$50,571
Net Income$5,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-6215571
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE HARKLESS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERIC LEVINE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HARTMAN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN HELMAN MSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ALTERNATE BOPS FELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SENIOR BOPS FELLOW
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENTTO ADVANCE THE STUDY OF PSYCHOANALYSIS AND MAINTAIN THE STANDARDS FOR THE PRACTICE OF PSYCHOANALYSIS ESTABLISHED BY THE AMERICAN PSYCHOANALYTIC ASSOCIATION, TO ADVANCE PSYCHOANALYTIC KNOWLEDGE AND EDUCATION AND MAKE IT AVAILABLE FOR THE RELIEF OF HUMAN ILLNESS AND SUFFERING.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071385
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051160
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 157. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 1,310. DESCRIPTION: INSURANCE. AMOUNT: 928. DESCRIPTION: LICENSES AND FEES. AMOUNT: 841. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 41. DESCRIPTION: SEMINARS. AMOUNT: 17,186. DESCRIPTION: TAXES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 20,778.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T14:55:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,019
Liabilities
$0
Net assets
$88,019
Revenue
$55,709
Expenses
$50,571
Net income
$5,138
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