Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2020 • EIN 74-1874583

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,505

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,354,212

Down $58,013 (-1.7%) from 2019

Net Assets

Down

$3,312,869

Down $85,015 (-2.5%) from 2019

Liabilities

Up

$41,343

Up $27,002 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$201,859

Down $35,809 (-15%) from 2019

Expenses

Up

$340,834

Up $10,874 (+3.3%) from 2019

Net Income

Down

-$138,975

Down $46,683 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$3,354,212
Liabilities$41,343
Net Assets$3,312,869
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$201,859
Expenses$340,834
Net Income-$138,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$201,859
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$3,376,644$3,291,783▼ $84,861
Cash and Non-Interest-Bearing Accounts$16,244$43,881▲ $27,637
Savings and Temporary Cash Investments$18,008$18,013▲ $5
Prepaid Expenses and Deferred Charges$1,329$535▼ $794
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,412,225$3,354,212▼ $58,013
Liabilities
Unsecured Notes Loans Payable-$33,437-
Other Liabilities$7,248$7,671▲ $423
Accounts Payable and Accrued Expenses$7,093$235▼ $6,858
Total Liabilities$14,341$41,343▲ $27,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,709$3,312,694▼ $85,015
Net Assets With Donor Restrictions$175$175→ $0
Total Net Assets Fund Balance$3,397,884$3,312,869▼ $85,015
Total Liabilities and Net Assets / Fund Balance$3,412,225$3,354,212▼ $58,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,934-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsExecutive DirectorFT$90,505$90,505
FELICIA R POWELL-WILLIAMS EdDPresidentPT$22,280$22,280

Board Members and Trustees

NameTitle
Karen R Strupp PhdFaculty
Lisa a Miller MdSecretary
Efrain Blieberg MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,760
Investment Income
$85,099
Other Revenue
$0
Change in Net Assets
$-138,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,027
Other Expenses$154,807
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$63,353$49,432$0$112,785
Occupancy$39,600$9,900$0$49,500
Other Salaries and Wages$42,763$4,752$0$47,515
Fees for Service Investment Mgmnt Fees$0$23,741$0$23,741
Other Employee Benefits$11,332$2,833$0$14,165
Payroll Taxes$8,118$3,444$0$11,562
All Other Expenses$6,455$4,243$0$10,698
Information Technology$7,280$1,820$0$9,100
Insurance$5,573$1,393$0$6,966
Other Expenses$6,504$0$0$6,504
Travel$6,017$141$0$6,158
Office Expenses$4,794$1,198$0$5,992
Advertising$3,450$250$0$3,700
Fees for Services Accounting$0$1,675$0$1,675
Total Functional Expenses$230,917$109,917$0$340,834
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$7,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
FELICIA R POWELL-WILLIAMS EdD
Title
President/board of Director
Phone
7135240790
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FELICIA R POWELL-WILLIAMS EdD
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
60

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”

Raw XML Appendix394 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt06017
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA R POWELL-WILLIAMS EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135240790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOANALYTIC STUDIES INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA0C8D014BB252C778BB90B04477A17E819F376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.158.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:33
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
ReturnHeader/PreparerPersonGrp/PhoneNum02814352542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC CRUZ
ReturnHeader/ReturnTs02020-11-09T16:57:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,212
Liabilities
$41,343
Net assets
$3,312,869
Revenue
$201,859
Expenses
$340,834
Net income
-$138,975
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