{"success":true,"data":{"_id":521173342,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Psychotherapy networker is an educational organization devoted to enhancing the exchange of ideas and information within the mental health field.","primary_activities":"Newsletter - a bi-monthly journal \"psychotherapy networker\" provides information to family therapists.\n\nSymposium - an annual national symposium for family therapists for the purpose of sharing new information and ideas.","year":2012,"name":"Psychotherapy Networker Inc","phone":"2028855276","website":"www.PsychotherapyNetworker.org","type":"990","principal_officer":"Richard Simon","year_formation":1978,"state_legal_domicile":"DC","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"5135 MacArthur Blvd NW, Washington, DC, 200163315, USA","city":"Washington","state":"DC","country":"USA","zip_code":"200163315"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":302753,"Net unrelated business taxable income":-42438,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3158703,"Contributions":{"value":20000,"Other contributions":20000},"Program revenue":{"value":3124775,"Total revenue":{"value":3124775,"VARIOUS":3124775},"Unrelated business revenue":302753},"Investment income":{"value":13928,"Investment income total":13928,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":3141586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641214,"Current officers":167648,"Disqualified persons":0,"Other salaries and wages":364596,"Pension plan contributions":-32596,"Other employee benefits":104486,"Payroll taxes":37080},"Other expenses":{"value":2500372,"Management services":0,"Legal":70,"Accounting":56031,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":800864,"Office expenses":7883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17376,"Conferences and meetings":1409374,"Interest":10758,"Payments to affiliates":0,"Depreciation and depletion":21508,"Insurance":23380,"Travel entertainment public officials":0,"Itemized Expenses":{"value":51484,"VARIOUS":51484},"All other expenses":101644}},"Assets":{"value":1316057,"Non-interest bearing cash":5742,"Savings and temp cash investments":245290,"Pledges and grants receivable":0,"Accounts receivable":257,"Receivables from officers":169757,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":892211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2800},"Liabilities":{"value":913932,"Accounts payable, accrued":74393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":470397,"Secured mortgages and notes payable":307431,"Unsecured notes loans payable":0,"Other liabilities":61711},"Fund balance":{"value":402125},"Form990Details":{"program_service_accomplishments":[{"description":"NEWSLETTER - A BI-MONTHLY JOURNAL \"PSYCHOTHERAPY NETWORKER\" PROVIDES INFORMATION TO FAMILY THERAPISTS.","expense":1858247,"revenue":1880575},{"description":"SYMPOSIUM - AN ANNUAL NATIONAL SYMPOSIUM FOR FAMILY THERAPISTS FOR THE PURPOSE OF SHARING NEW INFORMATION AND IDEAS.","expense":1166245,"revenue":1244200}],"program_service_revenue_detail":[{"description":"SYMPOSIUM","total_revenue":1244200},{"description":"MAIL LIST RENTAL","total_revenue":49300},{"description":"ADVERTISING","total_revenue":302753},{"description":"SUBSCRIPTIONS","total_revenue":762590},{"description":"ONLINE EDUCATION","total_revenue":765932}],"functional_expense_allocations":{"current_officers_directors":{"program_services":150883,"management_and_general":16765,"fundraising":0,"total":167648},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":328136,"management_and_general":36460,"fundraising":0,"total":364596},"pension_plan_contributions":{"program_services":-29336,"management_and_general":-3260,"total":-32596},"other_employee_benefits":{"program_services":94037,"management_and_general":10449,"total":104486},"payroll_taxes":{"program_services":33372,"management_and_general":3708,"total":37080},"management_fees":{"total":0},"legal_fees":{"program_services":63,"management_and_general":7,"total":70},"accounting_fees":{"program_services":44825,"management_and_general":11206,"total":56031},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":760821,"management_and_general":40043,"total":800864},"office_expenses":{"program_services":7883,"total":7883},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":17376,"total":17376},"conferences_meetings":{"program_services":1409374,"total":1409374},"interest":{"program_services":10758,"total":10758},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21508,"total":21508},"insurance":{"program_services":23380,"total":23380},"all_other_expenses":{"program_services":99928,"management_and_general":1716,"total":101644}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Richard Simon","address_line1":"7705 13th St NW","city":"Washington","state":"DC","zip":"200163315"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"SHIELDS BUSINESS SERVICES L","phone":"7035876789","address_line1":"2804 S JOYCE STREET","city":"ARLINGTON","state":"VA","zip":"22202"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":167648,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director of Advertising","average_hours_per_week":40.0,"reportable_comp_from_org":100200,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99559},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14717232,"public_support_percentage":0.99552,"investment_income_percentage":0.00447,"prior_year_investment_income_percentage":0.00441},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":3124775,"current_year_minus1":3129665,"current_year_minus2":2749714,"current_year_minus3":2697054,"current_year_minus4":2976024,"total":14677232},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"amounts_received_from_disqualified_persons":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"gifts_grants_contributions_509":{"current_year":20000,"current_year_minus1":20000,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":40000},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":13928,"current_year_minus1":13412,"current_year_minus2":11349,"current_year_minus3":12982,"current_year_minus4":14492,"total":66163},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":13928,"current_year_minus1":13412,"current_year_minus2":11349,"current_year_minus3":12982,"current_year_minus4":14492,"total":66163},"total_509":{"current_year":3144775,"current_year_minus1":3149665,"current_year_minus2":2749714,"current_year_minus3":2697054,"current_year_minus4":2976024,"total":14717232},"total_support_total":{"current_year":3158703,"current_year_minus1":3163077,"current_year_minus2":2761063,"current_year_minus3":2710036,"current_year_minus4":2990516,"total":14783395},"support_from_dqps":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":true,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":250026,"book_value":250026},"buildings":{"other_cost_or_other_basis":794616,"book_value":641303,"depreciation":153313},"equipment":{"other_cost_or_other_basis":78021,"book_value":2961,"depreciation":75060},"other_land_buildings":{"other_cost_or_other_basis":62505,"depreciation":62505},"total_book_value":894290},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"MEDICAL PLAN PAYABLE","amount":6443},{"description":"PENSION PLAN PAYABLE","amount":55268}],"total_liability":61711}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD I SIMON","title":"PRESIDENT","base_compensation_filing_org":167648,"bonus_filing_org":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"deferred_compensation_filing_org":0,"nontaxable_benefits_filing_org":0,"other_compensation_filing_org":0,"total_compensation_filing_org":167648,"total_compensation_related_orgs":0,"name":"RICHARD I SIMON"}]},"ScheduleL":{"loans_summary":{"total_balance_due":640154},"loans_between_organization_and_interested_persons":[{"person_name":"RICHARD SIMON","purpose":"GENERAL FUNDING","original_principal":280000,"balance_due":445412,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"SPLIT DOLLAR LIFE","original_principal":165414,"balance_due":169757,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"RETIREMENT LOAN","original_principal":50000,"balance_due":24985,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"}]},"source_xml":"201301339349302055_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Psychotherapy networker is an educational organization devoted to enhancing the exchange of ideas and information within the mental health field.","primary_activities":"Newsletter - a bi-monthly journal \"psychotherapy networker\" provides information to family therapists.\n\nSymposium - an annual national symposium for family therapists for the purpose of sharing new information and ideas.","year":2011,"name":"Psychotherapy Networker Inc","phone":"2028855276","website":"www.PsychotherapyNetworker.org","type":"990","principal_officer":"Richard Simon","year_formation":1978,"state_legal_domicile":"DC","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"5135 MacArthur Blvd NW, Washington, DC, 200163315, USA","city":"Washington","state":"DC","country":"USA","zip_code":"200163315"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":342307,"Net unrelated business taxable income":-126933,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3163077,"Contributions":{"value":20000,"Other contributions":20000},"Program revenue":{"value":3129665,"Total revenue":{"value":3129665,"VARIOUS":3129665},"Unrelated business revenue":342307},"Investment income":{"value":13412,"Investment income total":13412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":3119163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":677514,"Current officers":164999,"Disqualified persons":0,"Other salaries and wages":380059,"Pension plan contributions":0,"Other employee benefits":94862,"Payroll taxes":37594},"Other expenses":{"value":2441649,"Management services":0,"Legal":0,"Accounting":58906,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":790864,"Office expenses":8740,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18345,"Conferences and meetings":1336268,"Interest":19325,"Payments to affiliates":0,"Depreciation and depletion":23799,"Insurance":22726,"Travel entertainment public officials":0,"Itemized Expenses":{"value":50234,"VARIOUS":50234},"All other expenses":112442}},"Assets":{"value":1330048,"Non-interest bearing cash":10137,"Savings and temp cash investments":234445,"Pledges and grants receivable":0,"Accounts receivable":257,"Receivables from officers":169757,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":912652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2800},"Liabilities":{"value":945040,"Accounts payable, accrued":62193,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":493165,"Secured mortgages and notes payable":323834,"Unsecured notes loans payable":0,"Other liabilities":65848},"Fund balance":{"value":385008},"Form990Details":{"program_service_accomplishments":[{"description":"NEWSLETTER - A BI-MONTHLY JOURNAL \"PSYCHOTHERAPY NETWORKER\" PROVIDES INFORMATION TO FAMILY THERAPISTS.","expense":1842062,"revenue":1569938},{"description":"SYMPOSIUM - AN ANNUAL NATIONAL SYMPOSIUM FOR FAMILY THERAPISTS FOR THE PURPOSE OF SHARING NEW INFORMATION AND IDEAS.","expense":1156086,"revenue":1217420}],"program_service_revenue_detail":[{"description":"SYMPOSIUM","total_revenue":1217420},{"description":"MAIL LIST RENTAL","total_revenue":63247},{"description":"ADVERTISING","total_revenue":342307},{"description":"SUBSCRIPTIONS","total_revenue":698941},{"description":"ONLINE EDUCATION","total_revenue":807750}],"functional_expense_allocations":{"current_officers_directors":{"program_services":148499,"management_and_general":16500,"fundraising":0,"total":164999},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":342053,"management_and_general":38006,"total":380059},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":85376,"management_and_general":9486,"total":94862},"payroll_taxes":{"program_services":33835,"management_and_general":3759,"total":37594},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":47125,"management_and_general":11781,"total":58906},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":751321,"management_and_general":39543,"total":790864},"office_expenses":{"program_services":8740,"total":8740},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":18345,"total":18345},"conferences_meetings":{"program_services":1336268,"total":1336268},"interest":{"program_services":19325,"total":19325},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":23799,"total":23799},"insurance":{"program_services":22726,"total":22726},"all_other_expenses":{"program_services":110502,"management_and_general":1940,"total":112442}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"Richard Simon","address_line1":"7705 13th St NW","city":"Washington","state":"DC","zip":"200163315"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"SHIELDS BUSINESS SERVICES L","phone":"7035876789","address_line1":"2804 S JOYCE STREET","city":"ARLINGTON","state":"VA","zip":"22202"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":164999,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director of Advertising","average_hours_per_week":40.0,"reportable_comp_from_org":98895,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99561},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14600179,"public_support_percentage":0.99559,"investment_income_percentage":0.00441,"prior_year_investment_income_percentage":0.00439},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":3129665,"current_year_minus1":2749714,"current_year_minus2":2697054,"current_year_minus3":2976024,"current_year_minus4":3027722,"total":14580179},"amounts_from_substantial_contributors":{"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"amounts_received_from_disqualified_persons":{"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"gifts_grants_contributions_509":{"current_year":20000,"total":20000},"gross_investment_income_509":{"current_year":13412,"current_year_minus1":11349,"current_year_minus2":12982,"current_year_minus3":14492,"current_year_minus4":12380,"total":64615},"investment_income_and_ubti":{"current_year":13412,"current_year_minus1":11349,"current_year_minus2":12982,"current_year_minus3":14492,"current_year_minus4":12380,"total":64615},"total_509":{"current_year":3149665,"current_year_minus1":2749714,"current_year_minus2":2697054,"current_year_minus3":2976024,"current_year_minus4":3027722,"total":14600179},"total_support_total":{"current_year":3163077,"current_year_minus1":2761063,"current_year_minus2":2710036,"current_year_minus3":2990516,"current_year_minus4":3040102,"total":14664794},"support_from_dqps":{"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":true,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":250026,"book_value":250026},"buildings":{"other_cost_or_other_basis":794616,"book_value":661617,"depreciation":132999},"equipment":{"other_cost_or_other_basis":78021,"book_value":982,"depreciation":77039},"other_land_buildings":{"other_cost_or_other_basis":62505,"book_value":27,"depreciation":62478},"total_book_value":912652},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"MEDICAL PLAN PAYABLE","amount":10580},{"description":"PENSION PLAN PAYABLE","amount":55268}],"total_liability":65848}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD I SIMON","base_compensation_filing_org":163849,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":270602,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1150,"other_compensation_related_orgs":0,"total_compensation_filing_org":164999,"total_compensation_related_orgs":0,"name":"RICHARD I SIMON"}]},"ScheduleL":{"loans_summary":{"total_balance_due":662922},"loans_between_organization_and_interested_persons":[{"person_name":"RICHARD SIMON","purpose":"GENERAL FUNDING","original_principal":280000,"balance_due":457062,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"SPLIT DOLLAR LIFE","original_principal":165414,"balance_due":169757,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"RETIREMENT LOAN","original_principal":50000,"balance_due":36103,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"}]},"source_xml":"201203129349301670_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Psychotherapy networker is an educational organization devoted to enhancing the exchange of ideas and information within the mental health field.","primary_activities":"Newsletter - a bi-monthly journal \"psychotherapy networker\" provides information to family therapists.\n\nSymposium - an annual national symposium for family therapists for the purpose of sharing new information and ideas.","year":2012,"name":"Psychotherapy Networker Inc","phone":"2028855276","website":"www.PsychotherapyNetworker.org","type":"990","principal_officer":"Richard Simon","year_formation":1978,"state_legal_domicile":"DC","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"5135 MacArthur Blvd NW, Washington, DC, 200163315, USA","city":"Washington","state":"DC","country":"USA","zip_code":"200163315"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":302753,"Net unrelated business taxable income":-42438,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3158703,"Contributions":{"value":20000,"Other contributions":20000},"Program revenue":{"value":3124775,"Total revenue":{"value":3124775,"VARIOUS":3124775},"Unrelated business revenue":302753},"Investment income":{"value":13928,"Investment income total":13928,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":3141586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641214,"Current officers":167648,"Disqualified persons":0,"Other salaries and wages":364596,"Pension plan contributions":-32596,"Other employee benefits":104486,"Payroll taxes":37080},"Other expenses":{"value":2500372,"Management services":0,"Legal":70,"Accounting":56031,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":800864,"Office expenses":7883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17376,"Conferences and meetings":1409374,"Interest":10758,"Payments to affiliates":0,"Depreciation and depletion":21508,"Insurance":23380,"Travel entertainment public officials":0,"Itemized Expenses":{"value":51484,"VARIOUS":51484},"All other expenses":101644}},"Assets":{"value":1316057,"Non-interest bearing cash":5742,"Savings and temp cash investments":245290,"Pledges and grants receivable":0,"Accounts receivable":257,"Receivables from officers":169757,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":892211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2800},"Liabilities":{"value":913932,"Accounts payable, accrued":74393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":470397,"Secured mortgages and notes payable":307431,"Unsecured notes loans payable":0,"Other liabilities":61711},"Fund balance":{"value":402125},"Form990Details":{"program_service_accomplishments":[{"description":"NEWSLETTER - A BI-MONTHLY JOURNAL \"PSYCHOTHERAPY NETWORKER\" PROVIDES INFORMATION TO FAMILY THERAPISTS.","expense":1858247,"revenue":1880575},{"description":"SYMPOSIUM - AN ANNUAL NATIONAL SYMPOSIUM FOR FAMILY THERAPISTS FOR THE PURPOSE OF SHARING NEW INFORMATION AND IDEAS.","expense":1166245,"revenue":1244200}],"program_service_revenue_detail":[{"description":"SYMPOSIUM","total_revenue":1244200},{"description":"MAIL LIST RENTAL","total_revenue":49300},{"description":"ADVERTISING","total_revenue":302753},{"description":"SUBSCRIPTIONS","total_revenue":762590},{"description":"ONLINE EDUCATION","total_revenue":765932}],"functional_expense_allocations":{"current_officers_directors":{"program_services":150883,"management_and_general":16765,"fundraising":0,"total":167648},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":328136,"management_and_general":36460,"fundraising":0,"total":364596},"pension_plan_contributions":{"program_services":-29336,"management_and_general":-3260,"total":-32596},"other_employee_benefits":{"program_services":94037,"management_and_general":10449,"total":104486},"payroll_taxes":{"program_services":33372,"management_and_general":3708,"total":37080},"management_fees":{"total":0},"legal_fees":{"program_services":63,"management_and_general":7,"total":70},"accounting_fees":{"program_services":44825,"management_and_general":11206,"total":56031},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":760821,"management_and_general":40043,"total":800864},"office_expenses":{"program_services":7883,"total":7883},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":17376,"total":17376},"conferences_meetings":{"program_services":1409374,"total":1409374},"interest":{"program_services":10758,"total":10758},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21508,"total":21508},"insurance":{"program_services":23380,"total":23380},"all_other_expenses":{"program_services":99928,"management_and_general":1716,"total":101644}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Richard Simon","address_line1":"7705 13th St NW","city":"Washington","state":"DC","zip":"200163315"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"SHIELDS BUSINESS SERVICES L","phone":"7035876789","address_line1":"2804 S JOYCE STREET","city":"ARLINGTON","state":"VA","zip":"22202"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":167648,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director of Advertising","average_hours_per_week":40.0,"reportable_comp_from_org":100200,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99559},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14717232,"public_support_percentage":0.99552,"investment_income_percentage":0.00447,"prior_year_investment_income_percentage":0.00441},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":3124775,"current_year_minus1":3129665,"current_year_minus2":2749714,"current_year_minus3":2697054,"current_year_minus4":2976024,"total":14677232},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"amounts_received_from_disqualified_persons":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"gifts_grants_contributions_509":{"current_year":20000,"current_year_minus1":20000,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":40000},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":13928,"current_year_minus1":13412,"current_year_minus2":11349,"current_year_minus3":12982,"current_year_minus4":14492,"total":66163},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":13928,"current_year_minus1":13412,"current_year_minus2":11349,"current_year_minus3":12982,"current_year_minus4":14492,"total":66163},"total_509":{"current_year":3144775,"current_year_minus1":3149665,"current_year_minus2":2749714,"current_year_minus3":2697054,"current_year_minus4":2976024,"total":14717232},"total_support_total":{"current_year":3158703,"current_year_minus1":3163077,"current_year_minus2":2761063,"current_year_minus3":2710036,"current_year_minus4":2990516,"total":14783395},"support_from_dqps":{"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"value_services_facilities_by_government":{"total":0}},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":true,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":250026,"book_value":250026},"buildings":{"other_cost_or_other_basis":794616,"book_value":641303,"depreciation":153313},"equipment":{"other_cost_or_other_basis":78021,"book_value":2961,"depreciation":75060},"other_land_buildings":{"other_cost_or_other_basis":62505,"depreciation":62505},"total_book_value":894290},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"MEDICAL PLAN PAYABLE","amount":6443},{"description":"PENSION PLAN PAYABLE","amount":55268}],"total_liability":61711}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD I SIMON","title":"PRESIDENT","base_compensation_filing_org":167648,"bonus_filing_org":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"deferred_compensation_filing_org":0,"nontaxable_benefits_filing_org":0,"other_compensation_filing_org":0,"total_compensation_filing_org":167648,"total_compensation_related_orgs":0,"name":"RICHARD I SIMON"}]},"ScheduleL":{"loans_summary":{"total_balance_due":640154},"loans_between_organization_and_interested_persons":[{"person_name":"RICHARD SIMON","purpose":"GENERAL FUNDING","original_principal":280000,"balance_due":445412,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"SPLIT DOLLAR LIFE","original_principal":165414,"balance_due":169757,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"},{"person_name":"RICHARD SIMON","purpose":"RETIREMENT LOAN","original_principal":50000,"balance_due":24985,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD SIMON"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.75},"Operating Margin":{"score":0.005418996341219798,"percentile":0.4533186007857359},"Operating Reserve Ratio":{"score":0.4189148411025514,"percentile":0.2657383312108964},"Liabilities to Assets Ratio":{"score":0.6944471250105428,"percentile":0.10665899260499512},"Officer Compensation Ratio":{"score":0.08525884696455867,"percentile":0.5898061416413714},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8809523809523808,"weight":20},"Accountability":{"score":0.5763888888888888,"weight":14},"Sustainability":{"score":0.37342180769606476,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6498505439051255,"percentile":0.22758400032374695}},"source_xml":"201301339349302055_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}