Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2018 • EIN 74-1874583

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,554

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,485,500

Down $97,243 (-2.7%) from 2017

Net Assets

Down

$3,468,313

Down $91,160 (-2.6%) from 2017

Liabilities

Down

$17,187

Down $6,083 (-26%) from 2017

Revenue

Up

$274,204

Up $63,488 (+30%) from 2017

Expenses

Up

$445,107

Up $44,863 (+11%) from 2017

Net Income

Up

-$170,903

Up $18,625 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,485,500
Liabilities$17,187
Net Assets$3,468,313

Operations Trend

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

2018

Revenue$274,204
Expenses$445,107
Net Income-$170,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$274,204
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,534,578$3,444,720▼ $89,858
Cash and Non-Interest-Bearing Accounts$2,796$20,154▲ $17,358
Savings and Temporary Cash Investments$42,984$18,003▼ $24,981
Land, Buildings, and Equipment, Net$2,385$2,385→ $0
Prepaid Expenses and Deferred Charges-$238-
Total Assets$3,582,743$3,485,500▼ $97,243
Liabilities
Accounts Payable and Accrued Expenses$17,917$12,225▼ $5,692
Other Liabilities$5,353$4,962▼ $391
Total Liabilities$23,270$17,187▼ $6,083
Net Assets / Fund Balance
Unrestricted Net Assets$3,559,298$3,468,138▼ $91,160
Temporarily Rstr Net Assets$175$175→ $0
Total Net Assets Fund Balance$3,559,473$3,468,313▼ $91,160
Total Liabilities and Net Assets / Fund Balance$3,582,743$3,485,500▼ $97,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$133,476-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsExecutive DirectorFT$88,554$88,554
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
$112,936
Investment Income
$124,428
Other Revenue
$36,840
Change in Net Assets
$-170,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,894
Salaries, Compensation, and Employee Benefits$195,213
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$36,822$77,512$0$114,334
Occupancy$47,244$11,811$0$59,055
All Other Expenses$49,820$8,833$0$58,653
Other Salaries and Wages$51,111$5,679$0$56,790
Fees for Service Investment Mgmnt Fees$0$25,420$0$25,420
Travel$17,860$490$0$18,350
Payroll Taxes$6,727$6,309$0$13,036
Office Expenses$9,058$2,265$0$11,323
Other Employee Benefits$5,527$5,526$0$11,053
Information Technology$7,794$1,948$0$9,742
Fees for Services Legal$0$6,155$0$6,155
Insurance$4,598$1,150$0$5,748
Other Expenses$5,000$0$0$5,000
Advertising$1,000$1,176$0$2,176
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$276,865$168,242$0$445,107
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$4,962
Deferred Dues and Fees-
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
Mehmet Sagman Kayatekin Md
Title
President/board of Director
Phone
7135240790
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet S Kayatekin Md
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 3663. 0. 3663. 0.

Form 990, Part IX, Line 24E

Beverage fee 28702. 28702. 0. 0.

Form 990, Part IX, Line 24E

Office equipment 1693. 1354. 339. 0.

Form 990, Part IX, Line 24E

Professional fees 7700. 6160. 1540. 0.

Form 990, Part IX, Line 24E

Fees, licenses & permits 15707. 12566. 3141. 0.

Form 990, Part IX, Line 24E

Administrative-other 1188. 1038. 150. 0.

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0163161
IRS990/PYTotalExpensesAmt0400244
IRS990/PYTotalRevenueAmt0210716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018003
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385
IRS990ScheduleD/TotalLiabilityAmt04962
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DESCRIMINATION POLICY IS PUBLICIZED BY DISTRIBUTING BROCHURES TO ALL QUALIFIED APPLICANTS. THE APPLICANT POOL IS SMALL BECAUSE IT IS LIMITED TO MEDICAL DOCTORS TRAINED IN PSYCHIATRY OR LICENSED PRACTIONERS. THE NON-DESCRIMINATION POLICY IS ALSO PUBLICIZED IN ORGANIZATION WEBSITE. SEE SCHEDULE E LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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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 3663. 0. 3663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEVERAGE FEE 28702. 28702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 1693. 1354. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 7700. 6160. 1540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES, LICENSES & PERMITS 15707. 12566. 3141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE-OTHER 1188. 1038. 150. 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03582743
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445107
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IRS990/TotalLiabilitiesBOYAmt023270
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03559473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468313
IRS990/TotalProgramServiceExpensesAmt0276865
IRS990/TotalProgramServiceRevenueAmt0112936
IRS990/TotalReportableCompFromOrgAmt0110834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036840
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03582743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485500
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0490
IRS990/TravelGrp/ProgramServicesAmt017860
IRS990/TravelGrp/TotalAmt018350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03559298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03468138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LOVETT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHMET SAGMAN KAYATEKIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135240790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOANALYTIC STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0741874583
ReturnHeader/Filer/PhoneNum07135240790
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 LOVETT BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAEB9F6D36ABAFDE278C711165E05FA519092936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAEB9F6D36ABAFDE278C711165E05FA519092936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.158.180
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC CRUZ PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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