Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2023 • EIN 74-1874583

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,513,794

Up $110,146 (+3.2%) from 2022

Net Assets

Up

$3,503,323

Up $118,208 (+3.5%) from 2022

Liabilities

Down

$10,471

Down $8,062 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$188,203

Down $67,152 (-26%) from 2022

Expenses

Up

$324,913

Up $1,107 (+0.3%) from 2022

Net Income

Down

-$136,710

Down $68,259 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$3,513,794
Liabilities$10,471
Net Assets$3,503,323
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$188,203
Expenses$324,913
Net Income-$136,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$188,203
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 care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,401,261$3,504,597▲ $103,336
Cash and Non-Interest-Bearing Accounts$1,973$5,820▲ $3,847
Prepaid Expenses and Deferred Charges-$3,362-
Savings and Temporary Cash Investments$414$15▼ $399
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,403,648$3,513,794▲ $110,146
Liabilities
Other Liabilities$7,752$5,867▼ $1,885
Accounts Payable and Accrued Expenses$10,781$4,604▼ $6,177
Unsecured Notes Loans Payable$0--
Total Liabilities$18,533$10,471▼ $8,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,384,940$3,503,148▲ $118,208
Net Assets With Donor Restrictions$175$175→ $0
Total Net Assets Fund Balance$3,385,115$3,503,323▲ $118,208
Total Liabilities and Net Assets / Fund Balance$3,403,648$3,513,794▲ $110,146

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsExecutive DirectorFT$95,088$95,088
FELICIA R POWELL-WILLIAMS EdDPresidentPT$22,280$22,280

Board Members and Trustees

NameTitle
Sharon Chada PhdVice President
Catherine Stephenson MdFaculty
Cynthia Mulder LcswSecretary
Alana Spiwak MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$98,510
Investment Income
$89,443
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-136,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,584
Other Expenses$133,329
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$66,561$50,806$0$117,367
Other Salaries and Wages$47,093$5,233$0$52,326
Occupancy$33,040$8,260$0$41,300
Fees for Service Investment Mgmnt Fees$0$25,024$0$25,024
Payroll Taxes$8,694$3,767$0$12,461
Other Employee Benefits$7,544$1,886$0$9,430
Travel$9,015$153$0$9,168
Information Technology$6,720$1,680$0$8,400
Office Expenses$5,942$1,485$0$7,427
All Other Expenses$2,706$3,901$0$6,607
Insurance$4,286$1,071$0$5,357
Other Expenses$4,000$0$0$4,000
Fees for Services Accounting$0$1,600$0$1,600
Advertising$1,000$500$0$1,500
Total Functional Expenses$216,318$108,595$0$324,913
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$5,867
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
2024-03-06
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
4
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”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PYContributionsGrantsAmt036932
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IRS990/PYInvestmentIncomeAmt0135166
IRS990/PYOtherExpensesAmt0134304
IRS990/PYProgramServiceRevenueAmt083257
IRS990/PYRevenuesLessExpensesAmt0-68451
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IRS990/PYTotalExpensesAmt0323806
IRS990/PYTotalRevenueAmt0255355
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt098510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt05867
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt010471
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IRS990/TotalReportableCompFromOrgAmt0117368
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188203
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IRS990/USAddress/ZIPCd077006
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA R POWELL-WILLIAMS EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD OF DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135240790
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PSYCHOANALYTIC STUDIES INC
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ReturnHeader/Filer/PhoneNum07135240790
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 LOVETT BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263161439
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/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC CRUZ
ReturnHeader/ReturnTs02024-03-06T18:10:44-08:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,794
Liabilities
$10,471
Net assets
$3,503,323
Revenue
$188,203
Expenses
$324,913
Net income
-$136,710
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