Civic Intelligence

Denver Institute for Psychoanalysis Attn Denise Wagner

990 • Fiscal year 2017 • EIN 23-7065236

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
12469 E 17th Pl 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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,079,306

Up $65,323 (+6.4%) from 2016

Net Assets

Up

$1,077,720

Up $64,008 (+6.3%) from 2016

Liabilities

Up

$1,586

Up $1,315 (+485%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$232,494

Up $4,619 (+2.0%) from 2016

Expenses

Up

$168,485

Up $6,749 (+4.2%) from 2016

Net Income

Down

$64,009

Down $2,130 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $894,646Liabilities 2013: $5,384Net Assets 2013: $889,2622013Assets 2014: $919,745Liabilities 2014: $3,436Net Assets 2014: $916,3092014Assets 2015: $947,696Liabilities 2015: $123Net Assets 2015: $947,5732015Assets 2016: $1,013,983Liabilities 2016: $271Net Assets 2016: $1,013,7122016Assets 2017: $1,079,306Liabilities 2017: $1,586Net Assets 2017: $1,077,7202017Assets 2018: $1,171,184Liabilities 2018: $4,673Net Assets 2018: $1,166,5112018Assets 2019: $1,249,910Liabilities 2019: $3,004Net Assets 2019: $1,246,9062019Assets 2020: $1,407,348Liabilities 2020: $26,773Net Assets 2020: $1,380,5752020Assets 2021: $1,528,456Liabilities 2021: $5,774Net Assets 2021: $1,522,6822021Assets 2022: $1,669,530Liabilities 2022: $3,012Net Assets 2022: $1,666,5182022Assets 2023: $1,657,464Liabilities 2023: $7,878Net Assets 2023: $1,649,5862023Assets 2024: $1,646,540Liabilities 2024: $679Net Assets 2024: $1,645,8612024Assets 2025: $1,704,684Liabilities 2025: -$1,043Net Assets 2025: $1,705,7272025

Highlighted filing

2017

Assets$1,079,306
Liabilities$1,586
Net Assets$1,077,720
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $176,5762013Revenue 2014: $175,836Expenses 2014: $148,789Net Income 2014: $27,0472014Revenue 2015: $186,750Expenses 2015: $155,486Net Income 2015: $31,2642015Revenue 2016: $227,875Expenses 2016: $161,736Net Income 2016: $66,1392016Revenue 2017: $232,494Expenses 2017: $168,485Net Income 2017: $64,0092017Revenue 2018: $266,271Expenses 2018: $177,480Net Income 2018: $88,7912018Revenue 2019: $265,715Expenses 2019: $185,320Net Income 2019: $80,3952019Revenue 2020: $336,533Expenses 2020: $202,864Net Income 2020: $133,6692020Revenue 2021: $371,403Expenses 2021: $229,296Net Income 2021: $142,1072021Revenue 2022: $377,120Expenses 2022: $233,284Net Income 2022: $143,8362022Revenue 2023: $210,733Expenses 2023: $227,665Net Income 2023: -$16,9322023Revenue 2024: $240,560Expenses 2024: $244,285Net Income 2024: -$3,7252024Revenue 2025: $302,062Expenses 2025: $242,196Net Income 2025: $59,8662025

Highlighted filing

2017

Revenue$232,494
Expenses$168,485
Net Income$64,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$232,494
Mission and Program Overview

Mission

The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$889,027$914,860▲ $25,833
Savings and Temporary Cash Investments$82,011$143,756▲ $61,745
Cash and Non-Interest-Bearing Accounts$41,225$7,823▼ $33,402
Land, Buildings, and Equipment, Net$1,120$1,120→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,013,983$1,079,306▲ $65,323
Other Assets Total$600$11,747▲ $11,147
Liabilities
Accounts Payable and Accrued Expenses$271$1,586▲ $1,315
Total Liabilities$271$1,586▲ $1,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,712$1,077,720▲ $64,008
Total Liabilities and Net Assets / Fund Balance$1,013,983$1,079,306▲ $65,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,120$13,286$14,406
Other Securities$914,860--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Redinger PhDDirectorPT$14,000$14,000
Leslie Jordan MDAssoc Director-$8,000$8,000
Mark Wolny LCSWTreasurer-$2,000$2,000
Stacey Fry PsyDSecretary-$1,600$1,600

Board Members and Trustees

NameTitle
Laura Jensen PhDBoard Chair and Treasurer
Neil Rosen PsyDBoard Vice Chair/Secretary
Esther Lowenstein PsyDMember
Margy Stewart PsyDMember
Michael Moran MDMember
Ronnie Shaw MSRNCS APRN BCMember
David Stevens PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,646
Program Service Revenue
$88,635
Investment Income
$52,213
Other Revenue
$0
All Other Contributions
$91,646
Change in Net Assets
$64,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,636
Other Expenses$46,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,043--$85,043
Current Officers, Directors, Trustees, and Key Employees$25,600--$25,600
Conferences and Meetings$16,086--$16,086
Payroll Taxes$8,965--$8,965
Office Expenses$6,287--$6,287
Insurance$4,302--$4,302
All Other Expenses$4,139--$4,139
Advertising$3,278--$3,278
Fees for Services Accounting-$2,070-$2,070
Other Employee Benefits$2,028--$2,028
Other Expenses$1,277--$1,277
Fees for Services Legal-$1,247-$1,247
Information Technology$240--$240
Total Functional Expenses$165,168$3,317$0$168,485
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.”

Form 990, Part VI, Section C, line 19

“Posted last 3 years on Colorado Gives website.”

Part VI, line 11

“The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies.”

Filing and Contact Details

Filer

Filer Name
Denver Institute for Psychoanalysis
EIN
23-7065236
Phone
3037242666
Address
12469 E 17th Pl Mail Stop F478, Aurora, CO 80045

Signing Officer

Name
Mark Wolny
Title
Treasurer
Phone
3037242666
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia C Keller MD
Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
William M Holben
Phone
3037592727
Raw XML Appendix399 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143756
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0914860
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalBookValueSecuritiesAmt0914860
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is stated in the materials describing the programs that are used to solicit students, including the Bulletin and the Website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Posted last 3 years on Colorado Gives website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 11
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013983
IRS990/TotalAssetsEOYAmt01079306
IRS990/TotalAssetsGrp/BOYAmt01013983
IRS990/TotalAssetsGrp/EOYAmt01079306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091646
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271
IRS990/TotalLiabilitiesEOYAmt01586
IRS990/TotalLiabilitiesGrp/BOYAmt0271
IRS990/TotalLiabilitiesGrp/EOYAmt01586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165168
IRS990/TotalProgramServiceRevenueAmt088635
IRS990/TotalReportableCompFromOrgAmt025600
IRS990/TotalRevenueGrp/ExclusionAmt052213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012469 E 17th Pl Mail Stop F478
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wolny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037242666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Institute for Psychoanalysis
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Denise Wagner
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237065236
ReturnHeader/Filer/PhoneNum03037242666
ReturnHeader/Filer/USAddress/AddressLine1Txt012469 E 17th Pl Mail Stop F478
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64BBC76E68E34C88954DB314195C2AC838F48D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64BBC76E68E34C88954DB314195C2AC838F48D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.170.18
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:17:05
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/ReturnTs02017-11-09T11:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,079,306
Liabilities
$1,586
Net assets
$1,077,720
Revenue
$232,494
Expenses
$168,485
Net income
$64,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.71$0.30$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.38$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.34$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.18