Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2021 • EIN 23-1386176

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.PHILANALYSIS.ORG

View Organization Page

3810 MT Pleasant DrivePhiladelphia, PA 19121

(215) 235-2345

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,147,184

Up $41,228 (+3.7%) from 2020

Net Assets

Up

$1,108,294

Up $128,347 (+13%) from 2020

Liabilities

Down

$38,890

Down $87,119 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$440,549

Up $15,255 (+3.6%) from 2020

Expenses

Down

$372,607

Down $27,583 (-6.9%) from 2020

Net Income

Up

$67,942

Up $42,838 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,472Liabilities 2011: $20,518Net Assets 2011: $1,028,9542011Assets 2012: $1,024,957Liabilities 2012: $41,934Net Assets 2012: $983,0232012Assets 2013: $1,013,178Liabilities 2013: $57,234Net Assets 2013: $955,9442013Assets 2014: $1,039,762Liabilities 2014: $81,863Net Assets 2014: $957,8992014Assets 2015: $991,894Liabilities 2015: $79,356Net Assets 2015: $912,5382015Assets 2016: $1,005,620Liabilities 2016: $90,530Net Assets 2016: $915,0902016Assets 2017: $1,148,446Liabilities 2017: $94,822Net Assets 2017: $1,053,6242017Assets 2018: $1,036,910Liabilities 2018: $88,841Net Assets 2018: $948,0692018Assets 2019: $1,043,997Liabilities 2019: $99,148Net Assets 2019: $944,8492019Assets 2020: $1,105,956Liabilities 2020: $126,009Net Assets 2020: $979,9472020Assets 2021: $1,147,184Liabilities 2021: $38,890Net Assets 2021: $1,108,2942021Assets 2022: $1,109,171Liabilities 2022: $58,143Net Assets 2022: $1,051,0282022Assets 2023: $1,149,542Liabilities 2023: $88,058Net Assets 2023: $1,061,4842023Assets 2024: $1,181,394Liabilities 2024: $80,747Net Assets 2024: $1,100,6472024

Highlighted filing

2021

Assets$1,147,184
Liabilities$38,890
Net Assets$1,108,294
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,125Expenses 2011: $377,291Net Income 2011: -$7,1662011Expenses 2012: $341,0882012Expenses 2013: $333,9482013Revenue 2014: $298,287Expenses 2014: $316,350Net Income 2014: -$18,0632014Revenue 2015: $296,675Expenses 2015: $339,425Net Income 2015: -$42,7502015Revenue 2016: $320,609Expenses 2016: $321,915Net Income 2016: -$1,3062016Revenue 2017: $465,990Expenses 2017: $335,448Net Income 2017: $130,5422017Revenue 2018: $365,274Expenses 2018: $475,630Net Income 2018: -$110,3562018Revenue 2019: $393,849Expenses 2019: $402,831Net Income 2019: -$8,9822019Revenue 2020: $425,294Expenses 2020: $400,190Net Income 2020: $25,1042020Revenue 2021: $440,549Expenses 2021: $372,607Net Income 2021: $67,9422021Revenue 2022: $400,464Expenses 2022: $387,135Net Income 2022: $13,3292022Revenue 2023: $386,468Expenses 2023: $406,029Net Income 2023: -$19,5612023Revenue 2024: $438,577Expenses 2024: $426,742Net Income 2024: $11,8352024

Highlighted filing

2021

Revenue$440,549
Expenses$372,607
Net Income$67,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$440,549
Mission and Program Overview

Mission

Pcop is committed to sustaining the vitality of psychoanalytic ideas and practice in the contemporary world. Through dedication to excellence in psychoanalytic education, research, and treatment, pcop contributes to decreasing emotional suffering and deepening the understanding of individuals, families, and society. Pcop's principal educational activities are psychoanalytic training, psychoanalytic psychotherapy training, fellowship education, and continuing professional development for its members and other mental health professionals. Pcop also provides programs that bring psychoanalytic ideas and their applications, research and treatments to the general community in the greather philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,255$439,334▲ $104,079
Land, Buildings, and Equipment, Net$397,114$362,773▼ $34,341
Cash and Non-Interest-Bearing Accounts$339,581$323,777▼ $15,804
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$5,055$12,759▲ $7,704
Savings and Temporary Cash Investments$4,524$4,526▲ $2
Accounts Receivable$2,874$4,015▲ $1,141
Intangible Assets$1,553--
Total Assets$1,105,956$1,147,184▲ $41,228
Liabilities
Unsecured Notes Loans Payable$34,366--
Accounts Payable and Accrued Expenses$33,611$27,315▼ $6,296
Deferred Revenue$58,032$11,575▼ $46,457
Total Liabilities$126,009$38,890▼ $87,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,243$1,012,014▲ $115,771
Net Assets With Donor Restrictions$83,704$96,280▲ $12,576
Total Net Assets Fund Balance$979,947$1,108,294▲ $128,347
Total Liabilities and Net Assets / Fund Balance$1,105,956$1,147,184▲ $41,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,834$510,993$871,827
Equipment$1,939$133,234$135,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$294,457-▲ $65,486$9,421$350,522
2019$291,540-▲ $11,773$8,856$294,457
2018$283,266-▲ $16,946$8,672$291,540
2017$282,823-▲ $9,184$8,741$283,266
2016$282,262-▲ $11,022$10,461$282,823
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen Ross Lcsw PhdChair of the
Ralph Fishkin DoChair/co-pre
Lana Fishkin MdCo-president
Samuel Wyche Jr DoPresident of
Susan Shively MdPresident-el
Cecily CarelBoard Member
David Lee MdBoard Member
Emma Hazanov Msw MedBoard Member
Jeanette Redmond LcswBoard Member
Larry Hirschhorn PhdBoard Member
Maryann Groncki DswBoard Member
Peter Badgio PhdBoard Member
Suzanne Benser MdBoard Member
Madelaine SaykoManaging Director
Frank Tisano MswSecretary
Michael Canino MdTreasurer
Lester Fogelsanger MdTreasurer-el
Revenue and Support

Revenue Composition

Contributions and Grants
$196,086
Program Service Revenue
$233,300
Investment Income
$10,356
Other Revenue
$807
All Other Contributions
$25,549
Change in Net Assets
$67,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,905
Other Expenses$163,702
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,390$54,863$3,500$166,753
Depreciation Depletion$23,330$12,563-$35,893
Other Employee Benefits$18,727$9,959$125$28,811
All Other Expenses$16,745$7,627-$24,372
Fees for Services Accounting$9,673$11,509-$21,182
Insurance$9,238$4,974-$14,212
Information Technology$6,483$7,668-$14,151
Payroll Taxes$8,671$4,321$349$13,341
Fees for Services Management-$8,834-$8,834
Other Expenses$7,215$5,850-$5,850
Fees for Services Legal-$2,888-$2,888
Fees for Service Investment Mgmnt Fees-$1,602-$1,602
Office Expenses$981$529-$1,510
Interest-$280-$280
Fees for Services Other$146$79-$225
Total Functional Expenses$230,979$137,654$3,974$372,607
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ralph fishkin lana fishkin co-president co-president married”

Form 990, Page 6, Part VI, Line 4

“The bylaws were amended during the year ended june 30, 2021. See attached amendments.”

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

“The 990 will be presented to the entire board at a meeting to be approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“The managing director and the president will collect board signatures annually regarding any conflicts. They will also monitor any real or potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Annual raises for top officials and key employees are discussed by the executive managment committee and final approval needs to come from board of directors. Rates are compared with other nonprofits in the region and comparable online job posting.”

Form 990, Page 6, Part VI, Line 19

“If an individual requests to see the organization's governing documents, policies and/or financial statements they would need to contact the office and make an appointment to see them at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Psychoanalytic Center of
EIN
23-1386176
Phone
2152352345
Address
3810 MT PLEASANT DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Ralph Fishkin Do
Title
Chair/co-president
Phone
2152352345
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fishkin Do
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
150

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Kenneth M Line CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pcop is committed to sustaining the vitality of psychoanalytic ideas and practice in the contemporary world. Through dedication to excellence in psychoanalytic education, research, and treatment, pcop contributes to decreasing emotional suffering and deepening the understanding of individuals, families, and society. Pcop's principal educational activities are psychoanalytic training, psychoanalytic psychotherapy training, fellowship education, and continuing professional development for its members and other mental health professionals. Pcop also provides programs that bring psychoanalytic ideas and their applications, research and treatments to the general community in the greather philadelphia area.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Terms for not reporting assets per sfas 116 collections: the collections, which were acquired through purchases and contributions since the center's inception, are not recognized as assets on the statement of financial position. Purchases of collections are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as decreases in net assets with donor restrictions if the net assets used to purchase the items are restricted by donors. Contributed collections items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The center's collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The center's collections include works of art and other historical pieces.”

Schedule D, Page 2, Part V, Line 4

“The center's board designated funds are to be used for loans to students and an annual grant awards.”

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERMS FOR NOT REPORTING ASSETS PER SFAS 116 COLLECTIONS: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CENTER'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE CENTER'S COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE CENTER'S COLLECTIONS INCLUDE WORKS OF ART AND OTHER HISTORICAL PIECES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S BOARD DESIGNATED FUNDS ARE TO BE USED FOR LOANS TO STUDENTS AND AN ANNUAL GRANT AWARDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,184
Liabilities
$38,890
Net assets
$1,108,294
Revenue
$440,549
Expenses
$372,607
Net income
$67,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$0.44$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.39$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$0.37$0.48$0.11
2017Summary only. Only limited summary data is available for this year.$1.15$0.09$1.05$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.34
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.37$0.38$0.01