Civic Intelligence

Cleveland Psychoanalytic Center

990 • Fiscal year 2020 • EIN 34-1019020

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization Profilewww. PsychoanalysisCleveland.Org

View Organization Page

2460 FAIRMOUNT BLVD Room 312Cleveland, OH 44124

(216) 229-5959

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$514,469

Up $9,279 (+1.8%) from 2019

Net Assets

Up

$513,711

Up $10,379 (+2.1%) from 2019

Liabilities

Down

$758

Down $1,100 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$193,650

Down $11,320 (-5.5%) from 2019

Expenses

Up

$212,755

Up $6,840 (+3.3%) from 2019

Net Income

Down

-$19,105

Down $18,160 (-1922%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $296,388Liabilities 2010: $1,949Net Assets 2010: $294,4392010Assets 2011: $281,397Liabilities 2011: $1,956Net Assets 2011: $279,4412011Assets 2019: $505,190Liabilities 2019: $1,858Net Assets 2019: $503,3322019Assets 2020: $514,469Liabilities 2020: $758Net Assets 2020: $513,7112020Assets 2021: $600,208Liabilities 2021: $1,020Net Assets 2021: $599,1882021Assets 2022: $603,854Liabilities 2022: $8,574Net Assets 2022: $595,2802022Assets 2023: $633,911Liabilities 2023: $4,146Net Assets 2023: $629,7652023Assets 2024: $685,902Liabilities 2024: $681Net Assets 2024: $685,2212024Assets 2025: $738,632Liabilities 2025: $1,555Net Assets 2025: $737,0772025

Highlighted filing

2020

Assets$514,469
Liabilities$758
Net Assets$513,711
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $213,168Expenses 2010: $221,418Net Income 2010: -$8,2502010Expenses 2011: $218,8682011Revenue 2019: $204,970Expenses 2019: $205,915Net Income 2019: -$9452019Revenue 2020: $193,650Expenses 2020: $212,755Net Income 2020: -$19,1052020Revenue 2021: $210,819Expenses 2021: $184,573Net Income 2021: $26,2462021Revenue 2022: $217,844Expenses 2022: $201,096Net Income 2022: $16,7482022Revenue 2023: $213,088Expenses 2023: $171,436Net Income 2023: $41,6522023Revenue 2024: $229,864Expenses 2024: $218,360Net Income 2024: $11,5042024Revenue 2025: $194,860Expenses 2025: $190,808Net Income 2025: $4,0522025

Highlighted filing

2020

Revenue$193,650
Expenses$212,755
Net Income-$19,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$193,650
Mission and Program Overview

Mission

The Cleveland Psychoanalytic Center promotes the development and use of psychoanalysis for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,769$330,547▲ $14,778
Savings and Temporary Cash Investments$108,381$108,363▼ $18
Cash and Non-Interest-Bearing Accounts$80,342$63,899▼ $16,443
Accounts Receivable-$9,283-
Prepaid Expenses and Deferred Charges-$2,377-
Land, Buildings, and Equipment, Net$698--
Total Assets$505,190$514,469▲ $9,279
Liabilities
Accounts Payable and Accrued Expenses$1,858$758▼ $1,100
Total Liabilities$1,858$758▼ $1,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$378,719$317,164▼ $61,555
Net Assets Without Donor Restrictions$124,613$196,547▲ $71,934
Total Net Assets Fund Balance$503,332$513,711▲ $10,379
Total Liabilities and Net Assets / Fund Balance$505,190$514,469▲ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$306,918$306,918
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Colleen CoakleyPresident
Beatrice GriffinTrustee
Catherine SullivanTrustee
Elisabetta SuperchiTrustee
Luis RamirezTrustee
Patrick EndersTrustee
Richard GrossbergTrustee
Richard LightbodyTrustee
Trisha StacksTrustee
Rita BryceSecretary
William BatchellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,774
Program Service Revenue
$42,884
Investment Income
$10,103
Other Revenue
$2,889
All Other Contributions
$18,052
Change in Net Assets
$-19,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,553
Salaries, Compensation, and Employee Benefits$72,202
Total Fundraising Expense$5,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,243$20,116$4,693$67,052
Occupancy$34,662$6,117-$40,779
Fees for Services Other$28,613--$28,613
Fees for Services Accounting-$16,324-$16,324
Office Expenses$6,800$4,168-$10,968
Other Expenses$10,285--$10,285
Insurance$2,945$2,946-$5,891
Payroll Taxes$3,244$1,545$361$5,150
All Other Expenses$2,734$1,180-$3,914
Travel$3,490--$3,490
Depreciation Depletion$488$209-$697
Total Functional Expenses$155,096$52,605$5,054$212,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B

“The Form 990 is reviewed and approved by the Centers Executive Committee.”

Form 990, Part VI, Line 12C

“All Board members are required to disclose any conflicts of interest annually or as they occur.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statement are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Psychoanalytic Center
EIN
34-1019020
Phone
2162295959
Address
2460 FAIRMOUNT BLVD Room 312, CLEVELAND, OH 44124

Signing Officer

Name
Olga Davis
Title
CFO
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Coakley
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
80

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include faculty stipends and speaker fees 16,950 computer consultants and software charges 11,313 and other miscellaneous charges 350.”

Financial Statement Notes

X 2

“The Cleveland Psychoanalytic Center has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statement of Financial Position or in the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will increase or decrease during the next 12 months. The Center evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/PYInvestmentIncomeAmt07866
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IRS990/PYOtherExpensesAmt0133399
IRS990/PYOtherRevenueAmt02587
IRS990/PYProgramServiceRevenueAmt051352
IRS990/PYRevenuesLessExpensesAmt0-945
IRS990/PYSalariesCompEmpBnftPaidAmt072516
IRS990/PYTotalExpensesAmt0205915
IRS990/PYTotalRevenueAmt0204970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt093097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cleveland Psychoanalytic Center has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statement of Financial Position or in the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will increase or decrease during the next 12 months. The Center evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Centers Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to disclose any conflicts of interest annually or as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statement are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees for services include faculty stipends and speaker fees 16,950 computer consultants and software charges 11,313 and other miscellaneous charges 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212755
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01858
IRS990/TotalLiabilitiesGrp/EOYAmt0758
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IRS990/TotalProgramServiceExpensesAmt0155096
IRS990/TotalProgramServiceRevenueAmt042884
IRS990/TotalRevenueGrp/ExclusionAmt010103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193650
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514469
IRS990/TravelGrp/ProgramServicesAmt03490
IRS990/TravelGrp/TotalAmt03490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02460 Fairmount Blvd
IRS990/USAddress/CityNm0Cleveland Heights
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,469
Liabilities
$758
Net assets
$513,711
Revenue
$193,650
Expenses
$212,755
Net income
-$19,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.02$7.37$1.95$1.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$2.13$1.71$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$2.18$2.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$2.11$1.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$1.94$2.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$2.05$2.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$2.13$2.21$0.08