Civic Intelligence

Association for Child Psychoanalysisinc

990 • Fiscal year 2017 • EIN 06-6103158

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.childanalysis.org
900 Ranch Road 620 SouthAustin, TX 78734

(512) 261-3422

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$567,895

Up $114,739 (+25%) from 2016

Net Assets

Up

$567,895

Up $114,739 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$119,688

Up $10,454 (+9.6%) from 2016

Expenses

Down

$88,224

Down $1,837 (-2.0%) from 2016

Net Income

Up

$31,464

Up $12,291 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$567,895
Liabilities$0
Net Assets$567,895
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$119,688
Expenses$88,224
Net Income$31,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$119,688
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,748$468,216▲ $98,468
Cash and Non-Interest-Bearing Accounts$77,045$93,382▲ $16,337
Land, Buildings, and Equipment, Net$6,363$6,297▼ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,156$567,895▲ $114,739
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$453,156$567,895▲ $114,739
Total Net Assets Fund Balance$453,156$567,895▲ $114,739
Total Liabilities and Net Assets / Fund Balance$453,156$567,895▲ $114,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,297$697$6,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill M Miller PhDPresident
Janet BlomquistAdministrator
Carla Elliottk-Neely PhDSecretary
Christian Maetzener MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,370
Program Service Revenue
$82,125
Investment Income
$15,193
Other Revenue
$0
All Other Contributions
$22,370
Change in Net Assets
$31,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,024
Salaries, Compensation, and Employee Benefits$36,700
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,700-$35,700
Conferences and Meetings$34,431--$34,431
Grants to Domestic Orgs$5,500--$5,500
Insurance-$2,169-$2,169
Fees for Services Accounting-$1,260-$1,260
All Other Expenses$286$746-$1,032
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Other Expenses-$756-$756
Depreciation Depletion-$66-$66
Total Functional Expenses$40,217$48,007$0$88,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association for Child PsychoanalysisInc
EIN
06-6103158
Phone
5122613422
Address
900 Ranch Road 620 South, Austin, TX 78734

Signing Officer

Name
Janet Blomquist
Title
Administrator
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diana Manning CPA LLC
Address
7007 Wyoming Blvd NE Ste D-5, Albuquerque, NM 87109
Preparer
Diana Manning
Phone
5058212427
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gains on Investments = $83275”

Raw XML Appendix388 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/InvestmentIncomePYPct00.10390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.89590
IRS990ScheduleA/PublicSupportTotal509Amt0581943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193010
IRS990ScheduleA/Total509Grp/TotalAmt0581943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gains on Investments = $83275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453156
IRS990/TotalAssetsEOYAmt0567895
IRS990/TotalAssetsGrp/BOYAmt0453156
IRS990/TotalAssetsGrp/EOYAmt0567895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040217
IRS990/TotalFunctionalExpensesGrp/TotalAmt088224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567895
IRS990/TotalProgramServiceExpensesAmt040217
IRS990/TotalProgramServiceRevenueAmt082125
IRS990/TotalRevenueGrp/ExclusionAmt015193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.childanalysis.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Blomquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Child PsychoanalysisInc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0066103158
ReturnHeader/Filer/PhoneNum05122613422
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Ranch Road 620 South
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850470918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana Manning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07007 Wyoming Blvd NE Ste D-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058212427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Manning
ReturnHeader/ReturnTs02018-05-14T18:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,895
Liabilities
$0
Net assets
$567,895
Revenue
$119,688
Expenses
$88,224
Net income
$31,464
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits