Civic Intelligence

Denver Institute for Psychoanalysis Attn Denise Wagner

990 • Fiscal year 2019 • EIN 23-7065236

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2019

Organization ProfileN/A
13001 E 17th Place Mail Stop F546Aurora, CO 80045

(303) 724-2666

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,249,910

Up $78,726 (+6.7%) from 2018

Net Assets

Up

$1,246,906

Up $80,395 (+6.9%) from 2018

Liabilities

Down

$3,004

Down $1,669 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Down

$265,715

Down $556 (-0.2%) from 2018

Expenses

Up

$185,320

Up $7,840 (+4.4%) from 2018

Net Income

Down

$80,395

Down $8,396 (-9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,249,910
Liabilities$3,004
Net Assets$1,246,906
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$265,715
Expenses$185,320
Net Income$80,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$309,116
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$964,253$983,295▲ $19,042
Savings and Temporary Cash Investments$189,344$246,047▲ $56,703
Cash and Non-Interest-Bearing Accounts$16,653$19,650▲ $2,997
Land, Buildings, and Equipment, Net$885$885→ $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$1,171,184$1,249,910▲ $78,726
Other Assets Total$49$33▼ $16
Liabilities
Accounts Payable and Accrued Expenses$4,673$3,004▼ $1,669
Total Liabilities$4,673$3,004▼ $1,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,511$1,246,906▲ $80,395
Total Liabilities and Net Assets / Fund Balance$1,171,184$1,249,910▲ $78,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885$5,849$6,734
Other Securities$983,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$189,344$50,000▲ $14,136-$246,047
2017$136,745$50,000▲ $8,297-$189,344
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Redinger PhDDirectorPT$14,000$14,000
Stacey Fry PsyDassoc DirectorPT$8,000$8,000
Mark Wolny LCSWTreasurerPT$2,000$2,000
Leslie Jordan MDSecretary-$1,600$1,600

Board Members and Trustees

NameTitle
Neil Rosen PsyDBoard Chair
David Stevens PhDBoard Vice Chair
Cal Narcisi MDMember
Jennifer Kennedy MDMember
Mary Ann Levy MDMember
Michael Moran MDMember
Ronnie Shaw PMHCNSBCMember
Revenue and Support

Revenue Composition

Contributions and Grants
$68,159
Program Service Revenue
$93,373
Investment Income
$104,183
Other Revenue
$0
All Other Contributions
$68,159
Change in Net Assets
$80,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,602
Other Expenses$37,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,338--$110,338
Current Officers, Directors, Trustees, and Key Employees$25,600--$25,600
Payroll Taxes$9,308--$9,308
Conferences and Meetings$5,762--$5,762
Insurance$5,375--$5,375
Occupancy$5,024--$5,024
Fees for Services Accounting-$3,000-$3,000
Information Technology$2,382--$2,382
Other Employee Benefits$2,356--$2,356
Office Expenses$2,350--$2,350
Fees for Services Legal-$1,020-$1,020
All Other Expenses$538--$538
Other Expenses$532--$532
Total Functional Expenses$181,300$4,020$0$185,320
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
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
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
13001 E 17th Place Mail Stop F546, Aurora, CO 80045

Signing Officer

Name
Mark Wolny
Title
Treasurer
Phone
3037242666
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Rosen PsyD
Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
SingerLewak LLP
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
William M Holben
Phone
3037592727
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Funds held by Community First Foundation 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.”

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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/PYTotalRevenueAmt0266271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080395
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246047
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189344
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246047
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0983295
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds held by Community First Foundation 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885
IRS990ScheduleD/TotalBookValueSecuritiesAmt0983295
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01171184
IRS990/TotalAssetsGrp/EOYAmt01249910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185320
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03004
IRS990/TotalLiabilitiesGrp/BOYAmt04673
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181300
IRS990/TotalProgramServiceRevenueAmt093373
IRS990/TotalReportableCompFromOrgAmt025600
IRS990/TotalRevenueGrp/ExclusionAmt0104183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wolny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037242666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Institute for Psychoanalysis
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Denise Wagner
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237065236
ReturnHeader/Filer/PhoneNum03037242666
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,910
Liabilities
$3,004
Net assets
$1,246,906
Revenue
$265,715
Expenses
$185,320
Net income
$80,395
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