Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2017 • EIN 74-1874583

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A

View Organization Page

900 Lovett BlvdHouston, TX 77006

(713) 524-0790

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,504

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,582,743

Down $13,360 (-0.4%) from 2016

Net Assets

Down

$3,559,473

Down $15,412 (-0.4%) from 2016

Liabilities

Up

$23,270

Up $2,052 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Up

$210,716

Up $4,259 (+2.1%) from 2016

Expenses

Down

$400,244

Down $10,102 (-2.5%) from 2016

Net Income

Up

-$189,528

Up $14,361 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,407Liabilities 2010: $0Net Assets 2010: $145,4072010Assets 2011: $182,925Liabilities 2011: $02011Assets 2012: $175,871Liabilities 2012: $02012Assets 2013: $171,105Liabilities 2013: $13,505Net Assets 2013: $157,6002013Assets 2014: $3,091,532Liabilities 2014: $18,663Net Assets 2014: $3,072,8692014Assets 2015: $3,820,464Liabilities 2015: $14,258Net Assets 2015: $3,806,2062015Assets 2016: $3,596,103Liabilities 2016: $21,218Net Assets 2016: $3,574,8852016Assets 2017: $3,582,743Liabilities 2017: $23,270Net Assets 2017: $3,559,4732017Assets 2018: $3,485,500Liabilities 2018: $17,187Net Assets 2018: $3,468,3132018Assets 2019: $3,412,225Liabilities 2019: $14,341Net Assets 2019: $3,397,8842019Assets 2020: $3,354,212Liabilities 2020: $41,343Net Assets 2020: $3,312,8692020Assets 2021: $4,022,032Liabilities 2021: $50,463Net Assets 2021: $3,971,5692021Assets 2022: $3,403,648Liabilities 2022: $18,533Net Assets 2022: $3,385,1152022Assets 2023: $3,513,794Liabilities 2023: $10,471Net Assets 2023: $3,503,3232023Assets 2024: $3,841,880Liabilities 2024: $14,404Net Assets 2024: $3,827,4762024

Highlighted filing

2017

Assets$3,582,743
Liabilities$23,270
Net Assets$3,559,473
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $167,7962010Revenue 2011: $197,015Expenses 2011: $159,367Net Income 2011: $37,6482011Revenue 2012: $192,737Expenses 2012: $162,273Net Income 2012: $30,4642012Revenue 2013: $206,106Expenses 2013: $215,011Net Income 2013: -$8,9052013Revenue 2014: $3,191,297Expenses 2014: $283,559Net Income 2014: $2,907,7382014Revenue 2015: $1,101,244Expenses 2015: $338,502Net Income 2015: $762,7422015Revenue 2016: $206,457Expenses 2016: $410,346Net Income 2016: -$203,8892016Revenue 2017: $210,716Expenses 2017: $400,244Net Income 2017: -$189,5282017Revenue 2018: $274,204Expenses 2018: $445,107Net Income 2018: -$170,9032018Revenue 2019: $237,668Expenses 2019: $329,960Net Income 2019: -$92,2922019Revenue 2020: $201,859Expenses 2020: $340,834Net Income 2020: -$138,9752020Revenue 2021: $246,093Expenses 2021: $331,291Net Income 2021: -$85,1982021Revenue 2022: $255,355Expenses 2022: $323,806Net Income 2022: -$68,4512022Revenue 2023: $188,203Expenses 2023: $324,913Net Income 2023: -$136,7102023Revenue 2024: $214,214Expenses 2024: $344,604Net Income 2024: -$130,3902024

Highlighted filing

2017

Revenue$210,716
Expenses$400,244
Net Income-$189,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$210,716
Mission and Program Overview

Mission

The center for psychoanalytic studies

The center for psychoanalytic studies is dedicated to educating clinicians in the psychoanalysis and psychodynamic psychotherapy and is committed to providing affordable mental health treatment to individuals in the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,530,815$3,534,578▲ $3,763
Savings and Temporary Cash Investments$42,963$42,984▲ $21
Cash and Non-Interest-Bearing Accounts$18,448$2,796▼ $15,652
Land, Buildings, and Equipment, Net$2,385$2,385→ $0
Prepaid Expenses and Deferred Charges$1,492--
Total Assets$3,596,103$3,582,743▼ $13,360
Liabilities
Accounts Payable and Accrued Expenses$12,858$17,917▲ $5,059
Other Liabilities$8,360$5,353▼ $3,007
Total Liabilities$21,218$23,270▲ $2,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,574,710$3,559,298▼ $15,412
Temporarily Rstr Net Assets$175$175→ $0
Total Net Assets Fund Balance$3,574,885$3,559,473▼ $15,412
Total Liabilities and Net Assets / Fund Balance$3,596,103$3,582,743▼ $13,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$133,476-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsExecutive DirectorFT$84,504$84,504
M Sagman Kayatekin MdPresidentPT$22,280$22,280

Board Members and Trustees

NameTitle
Karen StruppVice President
Alana R Spiwak MdFaculty
Felicia R Powell-williamsSecretary
Sharon L GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,262
Investment Income
$112,454
Other Revenue
$0
Change in Net Assets
$-189,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,083
Salaries, Compensation, and Employee Benefits$163,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,802$72,982$0$106,784
All Other Expenses$68,190$14,607$0$82,797
Occupancy$46,167$11,542$0$57,709
Other Salaries and Wages$37,799$4,200$0$41,999
Fees for Service Investment Mgmnt Fees$0$24,294$0$24,294
Travel$17,478$320$0$17,798
Office Expenses$10,388$2,597$0$12,985
Payroll Taxes$2,586$7,646$0$10,232
Insurance$4,455$1,114$0$5,569
Information Technology$3,591$898$0$4,489
Other Employee Benefits$3,731$415$0$4,146
Other Expenses$4,000$0$0$4,000
Advertising$1,000$2,250$0$3,250
Conferences and Meetings$1,265$0$0$1,265
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$253,383$146,861$0$400,244
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
Payroll Tax Liabilities$4,561
Deferred Dues and Fees$792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Psychoanalytic Studies Inc
EIN
74-1874583
Phone
7135240790
Address
900 LOVETT BLVD, HOUSTON, TX 77006

Signing Officer

Name
M Sagman Kayatekin
Title
President/board of Director
Phone
7135240790
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana R Spiwak
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
59

Preparer

Firm
Isaac Cruz Pc
Address
5959 West Loop S Ste 560, Bellaire, TX 77401
Preparer
Isaac Cruz
Phone
2814352542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is delivered to president to approve and deliver to board of directors”

Pt VI, Line 12C

“Board of directors is required to confirm annually that there is no conflicts of interest”

Pt VI, Line 15A

“Compensation is reviewed for approval by independent board members”

Pt VI, Line 15B

“Compensation is reviewed for approval by independent board members”

Pt XI

“Line 9-jean gates scholarship funds”

Form 990, Part IX, Line 24E

“Bank fees 2429. 0. 2429. 0.”

Form 990, Part IX, Line 24E

“Beverage fee 24445. 24445. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment 1473. 1178. 295. 0.”

Form 990, Part IX, Line 24E

“Fees, licenses, permits 48725. 38980. 9745. 0.”

Form 990, Part IX, Line 24E

“Professional fess 2138. 0. 2138. 0.”

Form 990, Part IX, Line 24E

“Administrative-other 3587. 3587. 0. 0.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES AND FEES
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO PRESIDENT TO APPROVE AND DELIVER TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS REQUIRED TO CONFIRM ANNUALLY THAT THERE IS NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9-JEAN GATES SCHOLARSHIP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 2429. 0. 2429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEVERAGE FEE 24445. 24445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 1473. 1178. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES, LICENSES, PERMITS 48725. 38980. 9745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FESS 2138. 0. 2138. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M SAGMAN KAYATEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135240790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOANALYTIC STUDIES INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.158.180
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC CRUZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 West Loop S Ste 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,743
Liabilities
$23,270
Net assets
$3,559,473
Revenue
$210,716
Expenses
$400,244
Net income
-$189,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.19$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$0.26$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.97$0.25$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.27$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.21$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.57$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$1.10$0.34$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$3.19$0.28$2.91
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17