Civic Intelligence

The Mel Bornstein Clinic for Psychoanalysis and Psychotherapy

EIN 82-1304950 • 501(c)3 • Farmington Hills, MI

Profile

The clinic provides high quality psychodynamic psychotherapy and psychoanalyis for patients with limited financial resources through reduced fees and grants.

32841 Middlebelt Road Ste 403Farmington Hills, MI 48334

www.melbornsteinclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$552,970

Up $206,708 (+60%) from 2023

Liabilities

Up

$231,371

Up $231,371 from 2023

Net Assets

Down

$321,599

Down $24,663 (-7.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$1,085,679

Up $96,434 (+9.7%) from 2023

Expenses

Up

$1,192,613

Up $266,084 (+29%) from 2023

Net Income

Down

-$106,934

Down $169,650 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $105,551Liabilities 2018: $54,324Net Assets 2018: $51,2272018Assets 2019: $91,041Liabilities 2019: $57,023Net Assets 2019: $34,0182019Assets 2020: $148,534Liabilities 2020: $133,643Net Assets 2020: $14,8912020Assets 2021: $253,588Liabilities 2021: $131,305Net Assets 2021: $122,2832021Assets 2022: $437,505Liabilities 2022: $132,698Net Assets 2022: $304,8072022Assets 2023: $346,262Liabilities 2023: $0Net Assets 2023: $346,2622023Assets 2024: $552,970Liabilities 2024: $231,371Net Assets 2024: $321,5992024

Highlighted filing

2024

Assets$552,970
Liabilities$231,371
Net Assets$321,599
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $197,991Expenses 2018: $146,764Net Income 2018: $51,2272018Revenue 2019: $167,005Expenses 2019: $184,214Net Income 2019: -$17,2092019Revenue 2020: $229,613Expenses 2020: $248,740Net Income 2020: -$19,1272020Revenue 2021: $601,993Expenses 2021: $494,601Net Income 2021: $107,3922021Revenue 2022: $994,385Expenses 2022: $767,817Net Income 2022: $226,5682022Revenue 2023: $989,245Expenses 2023: $926,529Net Income 2023: $62,7162023Revenue 2024: $1,085,679Expenses 2024: $1,192,613Net Income 2024: -$106,9342024

Highlighted filing

2024

Revenue$1,085,679
Expenses$1,192,613
Net Income-$106,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,970
Liabilities
$231,371
Net assets
$321,599
Revenue
$1,085,679
Expenses
$1,192,613
Net income
-$106,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.09$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.99$0.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.01$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.17$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,085,679
Mission and Program Overview

Mission

The clinic provides high quality psychodynamic psychotherapy and psychoanalyis for patients with limited financial resources through reduced fees and grants.

The clinic provides high quality psychodynamic, psychotherapy, and psychoanalysis for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,831$301,300▲ $62,469
Accounts Receivable-$120,516-
Savings and Temporary Cash Investments$105,037--
Land, Buildings, and Equipment, Net$1,089$856▼ $233
Total Assets$346,262$552,970▲ $206,708
Other Assets Total$1,305$130,298▲ $128,993
Liabilities
Other Liabilities-$149,864-
Accounts Payable and Accrued Expenses-$81,507-
Total Liabilities$0$231,371▲ $231,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,262$321,599▼ $24,663
Total Net Assets Fund Balance$346,262$321,599▼ $24,663
Total Liabilities and Net Assets / Fund Balance$346,262$552,970▲ $206,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,457$7,457
Other Land Buildings$856$3,969$4,825
Other Assets Org$128,832--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorrie Chopra MsPresident
Marc Rosen PhdVice President
HON PHYLLIS McMILLENMember
Linda GoldSecretary
Daniel MedowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,483
Program Service Revenue
$1,063,165
Investment Income
$31
Other Revenue
$0
All Other Contributions
$22,483
Change in Net Assets
$-106,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,821
Other Expenses$295,153
Total Fundraising Expense$8,724
Professional Fundraising Fees$6,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,433$124,312-$828,745
Payroll Taxes$52,745$9,331-$62,076
Fees for Services Accounting-$53,760-$53,760
Depreciation Depletion$44,762$7,899-$52,661
All Other Expenses$1,035$23,516-$24,551
Fees for Services Management-$22,384-$22,384
Insurance$17,927$3,163-$21,090
Information Technology-$14,868$2,085$16,953
Occupancy$14,348$2,532-$16,880
Other Expenses$11,263$12,569-$12,569
Conferences and Meetings-$10,879-$10,879
Fees for Services Professional Fundraising--$6,639$6,639
Office Expenses$4,710$830-$5,540
Fees for Services Legal-$4,129-$4,129
Total Functional Expenses$872,983$310,906$8,724$1,192,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$149,864
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors are provided a copy of form 990 for review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12

“Board members are required to complete and sign a conflict of interest statement on an annual basis. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mel Bornstein Clinic for Psychoanalysis and Psychotherapy
EIN
82-1304950
In Care Of
% MIKE MEDOW
Address
32841 MIDDLEBELT ROAD STE 403, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Lorrie Chopra
Title
President
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Chopra
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed its accounting method from cash basis to accrual basis during the fiscal year 2024”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03684165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03900758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229584
IRS990ScheduleA/Total509Grp/TotalAmt03900758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07457
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130298
IRS990ScheduleD/TotalLiabilityAmt0149864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS DURING THE FISCAL YEAR 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346262
IRS990/TotalAssetsEOYAmt0552970
IRS990/TotalAssetsGrp/BOYAmt0346262
IRS990/TotalAssetsGrp/EOYAmt0552970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022483
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0231371
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0231371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321599
IRS990/TotalProgramServiceExpensesAmt0872983
IRS990/TotalProgramServiceRevenueAmt01063165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01063196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032841 MIDDLEBELT ROAD STE 403
IRS990/USAddress/CityNm0FARMINGTON HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MELBORNSTEINCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE CHOPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEL BORNSTEIN CLINIC FOR PSYCHOANALYSIS AND PSYCHOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0821304950
ReturnHeader/Filer/InCareOfNm0% MIKE MEDOW
ReturnHeader/Filer/USAddress/AddressLine1Txt032841 MIDDLEBELT ROAD STE 403
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02025-02-26T04:56:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31

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