Civic Intelligence

Association for Child Psychoanalysisinc

990 • Fiscal year 2020 • EIN 06-6103158

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCHILDANALYSIS.ORG
1964 Rahncliff CT Unit 22123Eagan, MN 55122

(763) 645-2157

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,674

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$761,385

Up $157,058 (+26%) from 2019

Net Assets

Up

$761,385

Up $157,058 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$167,385

Up $35,539 (+27%) from 2019

Expenses

Down

$99,305

Down $28,254 (-22%) from 2019

Net Income

Up

$68,080

Up $63,793 (+1488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $402,953Net Assets 2011: $402,9532011Assets 2012: $430,253Net Assets 2012: $430,2532012Assets 2013: $471,250Liabilities 2013: $0Net Assets 2013: $471,2502013Assets 2014: $488,198Liabilities 2014: $02014Assets 2015: $420,132Liabilities 2015: $0Net Assets 2015: $420,1322015Assets 2016: $453,156Liabilities 2016: $0Net Assets 2016: $453,1562016Assets 2017: $567,895Liabilities 2017: $0Net Assets 2017: $567,8952017Assets 2018: $516,913Liabilities 2018: $0Net Assets 2018: $516,9132018Assets 2019: $604,327Liabilities 2019: $0Net Assets 2019: $604,3272019Assets 2020: $761,385Liabilities 2020: $0Net Assets 2020: $761,3852020Assets 2021: $891,341Liabilities 2021: $0Net Assets 2021: $891,3412021Assets 2022: $767,783Liabilities 2022: $0Net Assets 2022: $767,7832022Assets 2023: $1,090,281Liabilities 2023: $0Net Assets 2023: $1,090,2812023Assets 2024: $1,149,267Liabilities 2024: $0Net Assets 2024: $1,149,2672024

Highlighted filing

2020

Assets$761,385
Liabilities$0
Net Assets$761,385
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,025Expenses 2011: $98,715Net Income 2011: $15,3102011Revenue 2012: $113,452Expenses 2012: $121,865Net Income 2012: -$8,4132012Revenue 2013: $108,757Expenses 2013: $73,364Net Income 2013: $35,3932013Revenue 2014: $98,989Expenses 2014: $95,253Net Income 2014: $3,7362014Revenue 2015: $102,320Expenses 2015: $156,243Net Income 2015: -$53,9232015Revenue 2016: $109,234Expenses 2016: $90,061Net Income 2016: $19,1732016Revenue 2017: $119,688Expenses 2017: $88,224Net Income 2017: $31,4642017Revenue 2018: $134,332Expenses 2018: $116,982Net Income 2018: $17,3502018Revenue 2019: $131,846Expenses 2019: $127,559Net Income 2019: $4,2872019Revenue 2020: $167,385Expenses 2020: $99,305Net Income 2020: $68,0802020Revenue 2021: $216,502Expenses 2021: $110,810Net Income 2021: $105,6922021Revenue 2022: $185,602Expenses 2022: $105,524Net Income 2022: $80,0782022Revenue 2023: $395,313Expenses 2023: $180,738Net Income 2023: $214,5752023Revenue 2024: $165,485Expenses 2024: $149,495Net Income 2024: $15,9902024

Highlighted filing

2020

Revenue$167,385
Expenses$99,305
Net Income$68,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$167,385
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,657$680,778▲ $124,121
Cash and Non-Interest-Bearing Accounts$41,373$74,310▲ $32,937
Land, Buildings, and Equipment, Net$6,297$6,297→ $0
Total Assets$604,327$761,385▲ $157,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,327$761,385▲ $157,058
Total Net Assets Fund Balance$604,327$761,385▲ $157,058
Total Liabilities and Net Assets / Fund Balance$604,327$761,385▲ $157,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,297$697$6,994
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy SchatzAdministratoPT$36,674$36,674
Thomas Barrett PhdPresident-$1,000$1,000

Board Members and Trustees

NameTitle
Susan Sherkow MdPresident-el
Anita Saunders Phd LcswBoard Member
Eileen Becker-dunn LcswBoard Member
Joan Poll MdBoard Member
John Tisdale DminBoard Member
Mary Fitzgerald MswBoard Member
Nancie Senet PhdBoard Member
Penelope Hooks MdBoard Member
Rick Hall PhdBoard Member
Ruth Karush MdBoard Member
Ted Fallon MdBoard Member
Tim Rice MdBoard Member
Daniel Prezant PhdSecretary
Christie Huddleston MdSecretary-el
Mali Mann MdTreasurer
Barbara Streeter MsTreasurer-el
Revenue and Support

Revenue Composition

Contributions and Grants
$45,622
Program Service Revenue
$86,620
Investment Income
$35,143
Other Revenue
$0
All Other Contributions
$45,622
Change in Net Assets
$68,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,050
Salaries, Compensation, and Employee Benefits$36,674
Other Expenses$25,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,050--$37,050
Other Salaries and Wages-$36,674-$36,674
Insurance-$2,064-$2,064
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$1,072-$1,072
Fees for Services Other-$1,000-$1,000
Advertising-$894-$894
All Other Expenses-$735-$735
Other Expenses-$439-$439
Conferences and Meetings$136--$136
Total Functional Expenses$37,186$62,119$0$99,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association for Child
EIN
06-6103158
Phone
7636452157
Address
1964 RAHNCLIFF CT UNIT 22123, EAGAN, MN 55122

Signing Officer

Name
Mali Mann Md
Title
Treasurer
Phone
7636452157
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Barrett Phd
Formed
1963
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
0

Preparer

Firm
Vetscher & Associates LLC
Address
2550 UNIVERSITY AVE W STE 185S, SAINT PAUL, MN 55114-2001
Preparer
Christopher J Thomas
Phone
6516902250
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,385
Liabilities
$0
Net assets
$761,385
Revenue
$167,385
Expenses
$99,305
Net income
$68,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.18$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.10$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.00$0.60$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.13$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.10$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.11$0.10$0.02
Peer Organizations

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