Civic Intelligence

Denver Institute for Psychoanalysis Attn Denise Wagner

990 • Fiscal year 2022 • EIN 23-7065236

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileN/A
1890 N Revere Court 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,669,530

Up $141,074 (+9.2%) from 2021

Net Assets

Up

$1,666,518

Up $143,836 (+9.4%) from 2021

Liabilities

Down

$3,012

Down $2,762 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$377,120

Up $5,717 (+1.5%) from 2021

Expenses

Up

$233,284

Up $3,988 (+1.7%) from 2021

Net Income

Up

$143,836

Up $1,729 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,669,530
Liabilities$3,012
Net Assets$1,666,518
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$377,120
Expenses$233,284
Net Income$143,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$377,120
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$1,100,836$1,319,964▲ $219,128
Savings and Temporary Cash Investments$289,485$238,706▼ $50,779
Cash and Non-Interest-Bearing Accounts$137,151$109,975▼ $27,176
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$1,528,456$1,669,530▲ $141,074
Other Assets Total$99$0▼ $99
Liabilities
Accounts Payable and Accrued Expenses$5,774$3,012▼ $2,762
Total Liabilities$5,774$3,012▼ $2,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,522,682$1,666,518▲ $143,836
Total Liabilities and Net Assets / Fund Balance$1,528,456$1,669,530▲ $141,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885$5,849$6,734
Other Securities$1,319,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$289,485-▼ $38,053-$238,706
2020$247,419-▲ $53,591-$289,485
2019$246,047-▼ $886-$247,419
2018$189,344$50,000▲ $14,136-$246,047
2017$136,745$50,000▲ $8,297-$189,344
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey Fry PsyDDirectorPT$26,000$26,000
Rachel Norwood MDAssociate DirectorPT$13,000$13,000
Paula Bernstein PhDTreasurer-$2,000$2,000
David Williams MDSecretary-$1,600$1,600

Board Members and Trustees

NameTitle
Neil Rosen PsyDBoard Chair
Ronnie Shaw PMHCNSBCBoard Secretary
David Stevens MDMember
David Williams MDMember
Michael Moran MDMember
Rex McGehee MDMember
Richard Hennessey JDPublic Member
Revenue and Support

Revenue Composition

Contributions and Grants
$206,338
Program Service Revenue
$105,533
Investment Income
$65,249
Other Revenue
$0
All Other Contributions
$206,338
Change in Net Assets
$143,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,227
Other Expenses$48,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,700--$127,700
Current Officers, Directors, Trustees, and Key Employees$42,600--$42,600
Payroll Taxes$12,465--$12,465
Insurance$7,583--$7,583
Fees for Services Legal-$7,340-$7,340
Conferences and Meetings$6,062--$6,062
Occupancy$4,221--$4,221
Fees for Services Accounting-$2,550-$2,550
Other Employee Benefits$2,462--$2,462
Other Expenses$2,425--$2,425
Office Expenses$1,994--$1,994
Information Technology$1,256--$1,256
Interest$32--$32
Total Functional Expenses$223,394$9,890$0$233,284
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 35% controlled entity
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 5 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
1890 N Revere Court Mail Stop F546, Aurora, CO 80045

Signing Officer

Name
Paula Bernstein
Title
Treasurer
Phone
3037242666
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Rosen PsyD
Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Eric Lake
Phone
3036946700
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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01659
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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.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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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 Handbook 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 5 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
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,530
Liabilities
$3,012
Net assets
$1,666,518
Revenue
$377,120
Expenses
$233,284
Net income
$143,836
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