Civic Intelligence

Dallas Psychoanalytic Institute

990EZ • Fiscal year 2020 • EIN 75-2219286

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilewww.dalpsa.org
11700 Preston Rd Ste 660Dallas, TX 75230-2739

(214) 471-5524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,997

Up $26,356 (+30%) from 2019

Net Assets

Up

$112,997

Up $26,356 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$97,504

Down $44,769 (-31%) from 2019

Expenses

Down

$81,984

Down $5,413 (-6.2%) from 2019

Net Income

Down

$15,520

Down $39,356 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $8,928Net Assets 2010: $8,9282010Assets 2011: $9,991Net Assets 2011: $9,9912011Assets 2012: $35,512Net Assets 2012: $35,5122012Assets 2013: $47,617Liabilities 2013: $02013Assets 2014: $41,420Net Assets 2014: $41,4202014Assets 2015: $28,489Liabilities 2015: $02015Assets 2016: $57,910Liabilities 2016: $02016Assets 2017: $28,240Liabilities 2017: $02017Assets 2018: $12,592Liabilities 2018: $02018Assets 2019: $86,641Liabilities 2019: $0Net Assets 2019: $86,6412019Assets 2020: $112,997Liabilities 2020: $0Net Assets 2020: $112,9972020Assets 2021: $138,993Liabilities 2021: $0Net Assets 2021: $138,9932021Assets 2022: $169,710Liabilities 2022: $0Net Assets 2022: $169,7102022Assets 2023: $163,874Liabilities 2023: $0Net Assets 2023: $163,8742023Assets 2024: $172,772Net Assets 2024: $172,7722024

Highlighted filing

2020

Assets$112,997
Liabilities$0
Net Assets$112,997
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,128Expenses 2010: $66,400Net Income 2010: $2,7282010Revenue 2011: $57,379Expenses 2011: $51,662Net Income 2011: $5,7172011Revenue 2012: $82,072Expenses 2012: $53,461Net Income 2012: $28,6112012Revenue 2013: $84,303Expenses 2013: $72,198Net Income 2013: $12,1052013Revenue 2014: $65,557Expenses 2014: $81,258Net Income 2014: -$15,7012014Revenue 2015: $75,414Expenses 2015: $84,783Net Income 2015: -$9,3692015Revenue 2016: $119,011Expenses 2016: $89,590Net Income 2016: $29,4212016Revenue 2017: $52,063Expenses 2017: $81,733Net Income 2017: -$29,6702017Revenue 2018: $81,407Expenses 2018: $97,055Net Income 2018: -$15,6482018Revenue 2019: $142,273Expenses 2019: $87,397Net Income 2019: $54,8762019Revenue 2020: $97,504Expenses 2020: $81,984Net Income 2020: $15,5202020Revenue 2021: $93,360Expenses 2021: $67,364Net Income 2021: $25,9962021Revenue 2022: $122,654Expenses 2022: $91,937Net Income 2022: $30,7172022Revenue 2023: $107,511Expenses 2023: $104,585Net Income 2023: $2,9262023Revenue 2024: $101,681Expenses 2024: $92,783Net Income 2024: $8,8982024

Highlighted filing

2020

Revenue$97,504
Expenses$81,984
Net Income$15,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$97,504
Mission and Program Overview

Mission

The Dallas Psychoanalytic Center provides full training in the theory and practice of psychoanalysis to qualified candidates. The Professional Development programs of the Center teach psychoanalytic principles to other mental health professionals and community members. The DPC is affiliated with the American Psychoanalytic Association.

TheDallasPsychoanalyticCenterprovidesfulltraininginthetheoryandpracticeofpsychoanalysistoqualifiedcandidates.TheProfessionalDevelopmentprogramsoftheCenterteachpsychoanalyticprinciplestoothermentalhealthprofessionalsandcommunitymembers.TheDPCisaffiliatedwiththeAmericanPsychoanalyticAssociation.

Program Services

DescriptionGrantsExpenses
EducationandTraining$0$65,588
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WyantPresident-$0--
Jerry LewisEc Chair-$0--
Christy TuckerSecretary-$0--
Urszula KelleyTreasurer-$0--
Lorie AmmonEd. Outreach Chair-$0--
Chris CatherProf. Develop. Chair-$0--
Scott NelsonBoard Member-$0--
Jason BermanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Psychoanalytic Center
EIN
75-2219286
In Care Of
% Mary Wyant
Address
11700 PRESTON RD STE 660, Dallas, TX 75230-2739

Signing Officer

Name
Mary Wyant
Title
President
Signed
2021-09-30
Discuss with paid preparer
No

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Zoom Subscription Fee, $4641| Interest Earned, $45|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $21| Office expenses Office supplies Bank Charges & Fees PayPal Fees, $6793| Information Technology, $402| Conferences and meetings, $3359| Insurance, $4427| Program Event, $4326|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Overpayment on mastercard, $11, $12|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Mastercard payments, $, $|”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Monique Losson
IRS990EZ/BooksInCareOfDetail/PhoneNum02144715524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 Preston Road Suite 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061933
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112997
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041209
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Wyant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Urszula Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorie Ammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Cather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EC Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed. Outreach Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Prof. Develop. Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt019328
IRS990EZ/OtherRevenueTotalAmt04686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheDallasPsychoanalyticCenterprovidesfulltraininginthetheoryandpracticeofpsychoanalysistoqualifiedcandidates.TheProfessionalDevelopmentprogramsoftheCenterteachpsychoanalyticprinciplestoothermentalhealthprofessionalsandcommunitymembers.TheDPCisaffiliatedwiththeAmericanPsychoanalyticAssociation.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt050509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EducationandTraining
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081984
IRS990EZ/TotalProgramServiceExpensesAmt065588
IRS990EZ/TotalRevenueAmt097504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dalpsa.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0293947
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0293947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Zoom Subscription Fee, $4641| Interest Earned, $45|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & Marketing, $21| Office expenses Office supplies Bank Charges & Fees PayPal Fees, $6793| Information Technology, $402| Conferences and meetings, $3359| Insurance, $4427| Program Event, $4326|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Overpayment on mastercard, $11, $12|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Mastercard payments, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Psychoanalytic Center
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752219286
ReturnHeader/Filer/ForeignPhoneNum02144715524
ReturnHeader/Filer/InCareOfNm0% Mary Wyant
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 PRESTON RD STE 660
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752302739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844105195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBFoster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 350-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02021-09-30T02:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,997
Liabilities
$0
Net assets
$112,997
Revenue
$97,504
Expenses
$81,984
Net income
$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.08$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.23$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.93$0.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.98$0.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.42$0.87$0.55
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.97$0.16
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.52$0.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$1.19$0.90$0.29
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.75$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.66$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.82$0.53$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.57$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.69$0.66$0.03