Civic Intelligence

Cg Jung Study Center Co Fast Accounting Inc

990 • Fiscal year 2023 • EIN 42-1541952

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
703 Pier Ave 702Hermosa Beach, CA 90254

(310) 204-2199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,466

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$272,725

Up $180,613 (+196%) from 2022

Net Assets

Up

$272,725

Up $181,154 (+198%) from 2022

Liabilities

Down

$0

Down $541 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$297,859

Up $154,846 (+108%) from 2022

Expenses

Down

$116,705

Down $23,763 (-17%) from 2022

Net Income

Up

$181,154

Up $178,609 (+7018%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $274,633Liabilities 2011: $02011Assets 2012: $247,861Liabilities 2012: $02012Assets 2013: $186,316Liabilities 2013: $10,000Net Assets 2013: $176,3162013Assets 2014: $176,933Liabilities 2014: $6,000Net Assets 2014: $170,9332014Assets 2015: $189,382Liabilities 2015: $2,000Net Assets 2015: $187,3822015Assets 2016: $186,165Net Assets 2016: $186,1652016Assets 2017: $186,096Net Assets 2017: $186,0962017Assets 2018: $162,538Net Assets 2018: $162,5382018Assets 2019: $114,430Net Assets 2019: $114,4302019Assets 2020: $113,745Liabilities 2020: $541Net Assets 2020: $113,2042020Assets 2021: $89,567Liabilities 2021: $541Net Assets 2021: $89,0262021Assets 2022: $92,112Liabilities 2022: $541Net Assets 2022: $91,5712022Assets 2023: $272,725Liabilities 2023: $0Net Assets 2023: $272,7252023Assets 2024: $311,101Liabilities 2024: $0Net Assets 2024: $311,1012024

Highlighted filing

2023

Assets$272,725
Liabilities$0
Net Assets$272,725
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,223Expenses 2011: $116,158Net Income 2011: $65,0652011Revenue 2012: $186,164Expenses 2012: $212,936Net Income 2012: -$26,7722012Revenue 2013: $185,249Expenses 2013: $256,794Net Income 2013: -$71,5452013Revenue 2014: $183,912Expenses 2014: $189,295Net Income 2014: -$5,3832014Revenue 2015: $199,196Expenses 2015: $182,747Net Income 2015: $16,4492015Revenue 2016: $198,360Expenses 2016: $199,577Net Income 2016: -$1,2172016Revenue 2017: $187,862Expenses 2017: $187,931Net Income 2017: -$692017Revenue 2018: $176,665Expenses 2018: $200,223Net Income 2018: -$23,5582018Revenue 2019: $164,159Expenses 2019: $212,267Net Income 2019: -$48,1082019Revenue 2020: $170,398Expenses 2020: $171,624Net Income 2020: -$1,2262020Revenue 2021: $172,106Expenses 2021: $196,284Net Income 2021: -$24,1782021Revenue 2022: $143,013Expenses 2022: $140,468Net Income 2022: $2,5452022Revenue 2023: $297,859Expenses 2023: $116,705Net Income 2023: $181,1542023Revenue 2024: $186,683Expenses 2024: $148,307Net Income 2024: $38,3762024

Highlighted filing

2023

Revenue$297,859
Expenses$116,705
Net Income$181,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$297,859
Mission and Program Overview

Mission

To train psychotherapists and other students to become jungian analysts by providing them with advanced analytical training via program focused on teachings of c.g. Jung. We encourage individual research and publication on all aspects of basic jungian theory and practice. In addition, we also offer educational programs for mental health professionals and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,241$140,849▲ $80,608
Savings and Temporary Cash Investments$31,871$131,876▲ $100,005
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,112$272,725▲ $180,613
Other Assets Total-$0-
Liabilities
Other Liabilities$541--
Total Liabilities$541$0▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,571$272,725▲ $181,154
Total Net Assets Fund Balance$91,571$272,725▲ $181,154
Total Liabilities and Net Assets / Fund Balance$92,112$272,725▲ $180,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,285$20,285
Equipment-$3,268$3,268
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karmen KamalaDirectorPT$14,466$14,466
Bernard MichalsPresidentPT$14,077$14,077
Jorge De La ODirector-$13,350$13,350
Nancy RomigChairman-$6,300$6,300
Joyce HeyraudDirector-$5,637$5,637
Janet BlaserVice PresidentPT$5,500$5,500
Shawn KleinTreasurer-$4,950$4,950
Jacqueline FeatherChairman-$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$209,574
Program Service Revenue
$84,555
Investment Income
$5
Other Revenue
$3,725
All Other Contributions
$209,574
Change in Net Assets
$181,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,680
Other Expenses$42,025
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,981$14,599-$65,580
Insurance$9,745$4,176-$13,921
Fees for Services Accounting-$7,100-$7,100
Other Salaries and Wages$5,838$262-$6,100
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$847$614-$1,461
Other Expenses$494$212-$706
Office Expenses$328$141-$469
Total Functional Expenses$85,038$31,667$0$116,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cg Jung Study Center
EIN
42-1541952
Phone
3102042199
Address
703 PIER AVE 702, HERMOSA BEACH, CA 90254

Signing Officer

Name
Shawn Klein
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Klein
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Debi L Rhinehart
Phone
5626989891
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IRS990/PYRevenuesLessExpensesAmt02545
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IRS990/PYTotalRevenueAmt0143013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111985
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03268
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CG JUNG STUDY CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952031505
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,725
Liabilities
$0
Net assets
$272,725
Revenue
$297,859
Expenses
$116,705
Net income
$181,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.87$1.48$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.98$1.17$1.81
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.72$1.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.70$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.64$2.12$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.88$1.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.98$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.99$1.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.84$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.85$2.57$0.72
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$1.86$2.13$0.27
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$1.81$1.16$0.65