Civic Intelligence

International Psychotherapy Institute Inc.

990 • Fiscal year 2014 • EIN 52-1871377

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THEIPI.ORG
6612 Kennedy DriveChevy Chase, MD 20815-6504

(301) 215-7377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,257

Up $38,988 (+45%) from 2013

Net Assets

Up

$113,356

Up $38,988 (+52%) from 2013

Liabilities

Flat

$12,901

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$277,216

Down $14,682 (-5.0%) from 2013

Expenses

Up

$254,198

Up $13,966 (+5.8%) from 2013

Net Income

Down

$23,018

Down $28,648 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $54,977Liabilities 2011: $12,901Net Assets 2011: $42,0762011Assets 2012: $34,531Liabilities 2012: $12,901Net Assets 2012: $21,6302012Assets 2013: $87,269Liabilities 2013: $12,901Net Assets 2013: $74,3682013Assets 2014: $126,257Liabilities 2014: $12,901Net Assets 2014: $113,3562014Assets 2015: $93,747Liabilities 2015: $12,901Net Assets 2015: $80,8462015Assets 2016: $47,264Liabilities 2016: $12,901Net Assets 2016: $34,3632016Assets 2017: $55,327Liabilities 2017: $12,901Net Assets 2017: $42,4262017Assets 2018: $74,275Liabilities 2018: $12,901Net Assets 2018: $61,3742018Assets 2019: $39,450Liabilities 2019: $0Net Assets 2019: $39,4502019Assets 2020: $274,713Liabilities 2020: $26,291Net Assets 2020: $248,4222020Assets 2021: $593,380Liabilities 2021: $26,948Net Assets 2021: $566,4322021Assets 2022: $698,257Liabilities 2022: $19,334Net Assets 2022: $678,9232022Assets 2023: $774,763Liabilities 2023: $2,068Net Assets 2023: $772,6952023Assets 2024: $739,766Liabilities 2024: $16,127Net Assets 2024: $723,6392024

Highlighted filing

2014

Assets$126,257
Liabilities$12,901
Net Assets$113,356
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $243,906Expenses 2011: $254,289Net Income 2011: -$10,3832011Revenue 2012: $283,686Expenses 2012: $304,353Net Income 2012: -$20,6672012Revenue 2013: $291,898Expenses 2013: $240,232Net Income 2013: $51,6662013Revenue 2014: $277,216Expenses 2014: $254,198Net Income 2014: $23,0182014Revenue 2015: $110,408Expenses 2015: $129,735Net Income 2015: -$19,3272015Revenue 2016: $236,236Expenses 2016: $282,719Net Income 2016: -$46,4832016Revenue 2017: $139,466Expenses 2017: $131,654Net Income 2017: $7,8122017Revenue 2018: $152,296Expenses 2018: $133,346Net Income 2018: $18,9502018Revenue 2019: $316,305Expenses 2019: $338,229Net Income 2019: -$21,9242019Revenue 2020: $513,088Expenses 2020: $297,516Net Income 2020: $215,5722020Revenue 2021: $634,006Expenses 2021: $315,996Net Income 2021: $318,0102021Revenue 2022: $543,957Expenses 2022: $431,466Net Income 2022: $112,4912022Revenue 2023: $610,659Expenses 2023: $695,495Net Income 2023: -$84,8362023Revenue 2024: $452,491Expenses 2024: $500,695Net Income 2024: -$48,2042024

Highlighted filing

2014

Revenue$277,216
Expenses$254,198
Net Income$23,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$277,216
Mission and Program Overview

Mission

To provide continuing education to mental health professionals.

To provide continuing education to mental health professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,241$123,363▲ $38,122
Investments in Publicly Traded Securities$1,828$2,294▲ $466
Cash and Non-Interest-Bearing Accounts$200$600▲ $400
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$87,269$126,257▲ $38,988
Liabilities
Other Liabilities$12,901$12,901→ $0
Total Liabilities$12,901$12,901→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,368$113,356▲ $38,988
Total Net Assets Fund Balance$74,368$113,356▲ $38,988
Total Liabilities and Net Assets / Fund Balance$87,269$126,257▲ $38,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,681$35,681
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David E Scharff MdPresident
Mike StadterVice Chair
Hugh F Hill IiiDirector
James H FinkelsteinDirector
Jason AronsonDirector
Jason GroveDirector
Joyce HigashiDirector
Robert P BremnerDirector
Christopher T HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,710
Program Service Revenue
$259,434
Investment Income
$72
Other Revenue
$0
All Other Contributions
$17,710
Change in Net Assets
$23,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,414
Salaries, Compensation, and Employee Benefits$101,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,964$46,963-$93,927
Conferences and Meetings$64,725--$64,725
Occupancy$7,800$7,800-$15,600
Office Expenses$2,583$10,596-$13,179
Travel$11,843--$11,843
Payroll Taxes$3,929$3,928-$7,857
Insurance-$4,937-$4,937
Advertising-$4,643-$4,643
Information Technology$3,552--$3,552
All Other Expenses$292$2,735-$3,027
Other Expenses$7,912$2,170-$2,170
Fees for Services Legal-$1,395-$1,395
Fees for Services Other-$1,254-$1,254
Total Functional Expenses$167,777$86,421$0$254,198
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ScharffCurrent Officer of the OrganizationReceived Rental Income From the OrganizationNo$15,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scharff Pa$11,055
Payroll Taxes$1,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8B

“There are no committees acting on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is completed by the organization's tax preparer. The form is reviewed by an officer prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Psychotherapy Institute Inc
EIN
52-1871377
Phone
3012157377
Address
6612 KENNEDY DRIVE, CHEVY CHASE, MD 20815-6504

Signing Officer

Name
David E Scharff
Title
President
Phone
3012157377
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Scharff
Formed
1994
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to fund balances 15,505.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01375647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271516
IRS990ScheduleA/Total509Grp/TotalAmt01375647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SCHARFF PA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SCHARFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED RENTAL INCOME FROM THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY THE ORGANIZATION'S TAX PREPARER. THE FORM IS REVIEWED BY AN OFFICER PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO FUND BALANCES 15,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087269
IRS990/TotalAssetsEOYAmt0126257
IRS990/TotalAssetsGrp/BOYAmt087269
IRS990/TotalAssetsGrp/EOYAmt0126257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012901
IRS990/TotalLiabilitiesEOYAmt012901
IRS990/TotalLiabilitiesGrp/BOYAmt012901
IRS990/TotalLiabilitiesGrp/EOYAmt012901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167777
IRS990/TotalProgramServiceRevenueAmt0259434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011843
IRS990/TravelGrp/TotalAmt011843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06612 KENNEDY DRIVE
IRS990/USAddress/CityNm0CHEVY CHASE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208156504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEIPI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SCHARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012157377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PSYCHOTHERAPY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521871377
ReturnHeader/Filer/PhoneNum03012157377
ReturnHeader/Filer/USAddress/AddressLine1Txt06612 KENNEDY DRIVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,257
Liabilities
$12,901
Net assets
$113,356
Revenue
$277,216
Expenses
$254,198
Net income
$23,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.16$7.24$4.52$5.01$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.02$7.73$6.11$6.95$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.19$6.79$5.44$4.31$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.27$5.66$6.34$3.16$3.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.48$5.13$2.98$2.16
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.16$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.52$1.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.39$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.36$2.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.10$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.77$2.54$0.23
2013Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$2.92$2.40$0.52
2012Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$2.84$3.04$0.21
2011Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$2.44$2.54$0.10