Civic Intelligence

Center for Mindful Psychotherapy Inc

EIN 46-3448762 • 501(c)3 • San Francisco, CA

Profile

Provide psychotherapy services for low- to moderate-income level patients, and to provide training.

533A Castro StreetSan Francisco, CA 94114

mindfulcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,330

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$512,199

Down $77,804 (-13%) from 2023

Liabilities

Down

$27,587

Down $3,063 (-10.0%) from 2023

Net Assets

Down

$484,612

Down $74,741 (-13%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$5,252,960

Up $209,577 (+4.2%) from 2023

Expenses

Up

$5,327,701

Up $344,807 (+6.9%) from 2023

Net Income

Down

-$74,741

Down $135,230 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $25,517Liabilities 2014: $538Net Assets 2014: $24,9782014Assets 2016: $67,859Liabilities 2016: $1,980Net Assets 2016: $65,8792016Assets 2017: $105,364Liabilities 2017: $5,566Net Assets 2017: $99,7982017Assets 2018: $223,962Liabilities 2018: $6,560Net Assets 2018: $217,4022018Assets 2019: $293,440Liabilities 2019: $8,585Net Assets 2019: $284,8552019Assets 2020: $435,011Liabilities 2020: $12,849Net Assets 2020: $422,1622020Assets 2021: $505,099Liabilities 2021: $17,831Net Assets 2021: $487,2682021Assets 2022: $531,912Liabilities 2022: $33,048Net Assets 2022: $498,8642022Assets 2023: $590,003Liabilities 2023: $30,650Net Assets 2023: $559,3532023Assets 2024: $512,199Liabilities 2024: $27,587Net Assets 2024: $484,6122024

Highlighted filing

2024

Assets$512,199
Liabilities$27,587
Net Assets$484,612
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $216,602Expenses 2014: $194,391Net Income 2014: $22,2112014Revenue 2016: $797,157Expenses 2016: $789,866Net Income 2016: $7,2912016Revenue 2017: $1,120,915Expenses 2017: $1,086,996Net Income 2017: $33,9192017Revenue 2018: $1,877,902Expenses 2018: $1,760,298Net Income 2018: $117,6042018Revenue 2019: $2,700,138Expenses 2019: $2,613,696Net Income 2019: $86,4422019Revenue 2020: $3,055,833Expenses 2020: $2,918,525Net Income 2020: $137,3082020Revenue 2021: $3,402,998Expenses 2021: $3,338,312Net Income 2021: $64,6862021Revenue 2022: $4,102,223Expenses 2022: $4,085,348Net Income 2022: $16,8752022Revenue 2023: $5,043,383Expenses 2023: $4,982,894Net Income 2023: $60,4892023Revenue 2024: $5,252,960Expenses 2024: $5,327,701Net Income 2024: -$74,7412024

Highlighted filing

2024

Revenue$5,252,960
Expenses$5,327,701
Net Income-$74,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,199
Liabilities
$27,587
Net assets
$484,612
Revenue
$5,252,960
Expenses
$5,327,701
Net income
-$74,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$5.25$5.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$5.04$4.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$4.10$4.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.40$3.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$3.06$2.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.70$2.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.88$1.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.12$1.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.22$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,398,283
Mission and Program Overview

Mission

Provide psychotherapy services for low- to moderate-income level patients, and to provide training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,668$513,834▼ $77,834
Savings and Temporary Cash Investments$-1,665$-1,635▲ $30
Total Assets$590,003$512,199▼ $77,804
Liabilities
Other Liabilities$7,359$27,587▲ $20,228
Unsecured Notes Loans Payable$23,291--
Total Liabilities$30,650$27,587▼ $3,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,353$484,612▼ $74,741
Total Net Assets Fund Balance$559,353$484,612▼ $74,741
Total Liabilities and Net Assets / Fund Balance$590,003$512,199▼ $77,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BaldersonExecutive DirectorFT$120,480$82,850$203,330

Board Members and Trustees

NameTitle
Dina TarahBoard Member
Uma KahnBoard Member
Anna HowlandSecretary
Seth AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,397,248
Investment Income
$0
Other Revenue
$-144,288
Change in Net Assets
$-74,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,047,331
Other Expenses$1,280,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,517,248$15,500-$3,532,748
Fees for Services Other$523,398--$523,398
Payroll Taxes$373,484$1,533-$375,017
Occupancy$331,649$40,584-$372,233
Current Officers, Directors, Trustees, and Key Employees-$120,480-$120,480
All Other Expenses$68,714$22,522-$91,236
Other Expenses$12,187$81,917-$81,917
Other Employee Benefits$19,005$81-$19,086
Insurance$8,306$9,889-$18,195
Fees for Services Legal-$3,999-$3,999
Fees for Services Accounting-$1,006-$1,006
Total Functional Expenses$5,030,190$297,511$0$5,327,701
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
Credit Card$30,303
Payroll Clearing$7,359
YE Adjustment$-10,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Board had opportunity to review Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy in place. Compliance with policy monitored by board.”

CEO executive director top management comp Part VI line 15A

“Compensation reviewed and approved by independent committee. Compensation is set at or below market rate.”

Governing documents etc available to public Part VI line 19

“Documents kept in corporate books and records, available for review by public upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Psychotherapy Inc
EIN
46-3448762
In Care Of
% Scott Balderson
Phone
4152256181
Address
533A Castro Street, San Francisco, CA 94114

Signing Officer

Name
Scott Balderson
Title
Executive Director
Phone
4152556181
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Balderson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
119
Volunteers
3

Preparer

Firm
Santos Walding LLP
Address
1300 Clay Street Suite 600, Oakland, CA 94612
Preparer
Matt Walding
Phone
5108587192
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses: $430,795 for independent contractors (other than officers) hired to supervise trainee psychotherapists.”

Raw XML Appendix380 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board had opportunity to review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy in place. Compliance with policy monitored by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed and approved by independent committee. Compensation is set at or below market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents kept in corporate books and records, available for review by public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses: $430,795 for independent contractors (other than officers) hired to supervise trainee psychotherapists.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BALDERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santos Walding LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WALDING
ReturnHeader/ReturnTs02025-11-12T17:46:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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