Civic Intelligence

Denver Psychoanalytic Society Attn Denise Wagner

990EZ • Fiscal year 2016 • EIN 23-7056731

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
12469 E 17th Place Mail Stop F478Aurora, CO 80045

(303) 724-2666

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,503

Up $1,798 (+11%) from 2015

Net Assets

Up

$17,503

Up $1,798 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$23,741

Down $3,541 (-13%) from 2015

Expenses

Down

$21,943

Down $4,773 (-18%) from 2015

Net Income

Up

$1,798

Up $1,232 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2013: $24,327Liabilities 2013: $0Net Assets 2013: $24,3272013Assets 2014: $15,139Liabilities 2014: $0Net Assets 2014: $15,1392014Assets 2015: $15,705Liabilities 2015: $0Net Assets 2015: $15,7052015Assets 2016: $17,503Liabilities 2016: $0Net Assets 2016: $17,5032016Assets 2017: $20,992Liabilities 2017: $0Net Assets 2017: $20,9922017Assets 2018: $17,980Liabilities 2018: $0Net Assets 2018: $17,9802018Assets 2019: $25,828Liabilities 2019: $0Net Assets 2019: $25,8282019Assets 2020: $20,574Liabilities 2020: $375Net Assets 2020: $20,1992020Assets 2021: $16,780Liabilities 2021: $0Net Assets 2021: $16,7802021Assets 2022: $18,732Liabilities 2022: $0Net Assets 2022: $18,7322022Assets 2023: $19,027Liabilities 2023: $0Net Assets 2023: $19,0272023Assets 2024: $42,239Liabilities 2024: $0Net Assets 2024: $42,2392024Assets 2025: $43,356Liabilities 2025: $0Net Assets 2025: $43,3562025

Highlighted filing

2016

Assets$17,503
Liabilities$0
Net Assets$17,503
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2013: $26,233Expenses 2013: $21,147Net Income 2013: $5,0862013Revenue 2014: $23,143Expenses 2014: $32,331Net Income 2014: -$9,1882014Revenue 2015: $27,282Expenses 2015: $26,716Net Income 2015: $5662015Revenue 2016: $23,741Expenses 2016: $21,943Net Income 2016: $1,7982016Revenue 2017: $29,326Expenses 2017: $25,837Net Income 2017: $3,4892017Revenue 2018: $23,892Expenses 2018: $26,904Net Income 2018: -$3,0122018Revenue 2019: $47,230Expenses 2019: $39,382Net Income 2019: $7,8482019Revenue 2020: $20,950Expenses 2020: $26,579Net Income 2020: -$5,6292020Revenue 2021: $27,164Expenses 2021: $30,583Net Income 2021: -$3,4192021Revenue 2022: $41,503Expenses 2022: $39,551Net Income 2022: $1,9522022Revenue 2023: $37,805Expenses 2023: $37,510Net Income 2023: $2952023Revenue 2024: $80,235Expenses 2024: $57,458Net Income 2024: $22,7772024Revenue 2025: $45,319Expenses 2025: $44,202Net Income 2025: $1,1172025

Highlighted filing

2016

Revenue$23,741
Expenses$21,943
Net Income$1,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$23,741
Mission and Program Overview

Mission

The Denver Psychoanalytic Society is a multipurpose organization whose goals include advancing professional education, and sponsoring and disseminating the results of research in psychoanalysis and related disciplines. A great deal of our time, energy and resources are focused on outreach to the community at large in the form of education, consultation and clinical services.

Program Services

DescriptionGrantsExpenses
Education through seminars, classes and meetings$0$6,546
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff Heron MDPresidentPT$0--
Ben Green MDPres. ElectPT$0--
Nancy Bell LCSWTreasurerPT$0--
Rachel Norward MDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Psychoanalytic Society
EIN
23-7056731
Phone
3037242666
Address
12469 E 17th Place Mail Stop F478, Aurora, CO 80045

Signing Officer

Name
Nancy Bell
Title
Treasurer
Phone
3037242666
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
William M Holben
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues & Fees. Amount: 907. Description: Insurance. Amount: 2,366. Description: Conferences & Conventions. Amount: 3,042. Description: Miscellaneous. Amount: 270. Description: Telecommunications. Amount: 792. Description: Travel. Amount: 4,000. Description: Overhead Paid to Institute. Amount: 9,000. Total to Form 990-EZ, line 16: 20,377.”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denver Psychoanalytical Society
IRS990EZ/BooksInCareOfDetail/PhoneNum03037242666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012469 E 17th Place Mail Stop F478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0447
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017503
IRS990EZ/GrossReceiptsAmt023741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoff Heron MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Green MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Bell LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Norward MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres. Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020377
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Denver Psychoanalytic Society is a multipurpose organization whose goals include advancing professional education, and sponsoring and disseminating the results of research in psychoanalysis and related disciplines. A great deal of our time, energy and resources are focused on outreach to the community at large in the form of education, consultation and clinical services.
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramServiceRevenueAmt06866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education through seminars, classes and meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06546
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021943
IRS990EZ/TotalProgramServiceExpensesAmt06546
IRS990EZ/TotalRevenueAmt023741
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues & Fees. Amount: 907. Description: Insurance. Amount: 2,366. Description: Conferences & Conventions. Amount: 3,042. Description: Miscellaneous. Amount: 270. Description: Telecommunications. Amount: 792. Description: Travel. Amount: 4,000. Description: Overhead Paid to Institute. Amount: 9,000. Total to Form 990-EZ, line 16: 20,377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037242666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Psychoanalytic Society
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Denise Wagner
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237056731
ReturnHeader/Filer/PhoneNum03037242666
ReturnHeader/Filer/USAddress/AddressLine1Txt012469 E 17th Place Mail Stop F478
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Holben
ReturnHeader/ReturnTs02016-11-09T16:55:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,503
Liabilities
$0
Net assets
$17,503
Revenue
$23,741
Expenses
$21,943
Net income
$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$45.3$44.2$1.12
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$80.2$57.5$22.8
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$37.8$37.5$0.30
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$41.5$39.6$1.95
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$27.2$30.6$3.42
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.38$20.2$21.0$26.6$5.63
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$47.2$39.4$7.85
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.9$26.9$3.01
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$29.3$25.8$3.49
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$23.7$21.9$1.80
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$27.3$26.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$23.1$32.3$9.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$26.2$21.1$5.09