Civic Intelligence

Dallas Psychoanalytic Institute

990EZ • Fiscal year 2014 • EIN 75-2219286

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 20, 2014

Organization ProfileWWW.DALPSA.ORG
Pobox 67021875367

(214) 770-5030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,420

Down $6,197 (-13%) from 2013

Net Assets

$41,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$65,557

Down $18,746 (-22%) from 2013

Expenses

Up

$81,258

Up $9,060 (+13%) from 2013

Net Income

Down

-$15,701

Down $27,806 (-230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$41,420
Liabilities-
Net Assets$41,420
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$65,557
Expenses$81,258
Net Income-$15,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 20, 2014
Return Version
2013v3.1
Gross Receipts
$65,557
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.

Training doctors in current psychoanalytic procedures and practices

Program Services

DescriptionGrantsExpenses
MEETINGS AND CONFERENCES ON CURRENT PSYCHOANALYTIC PRACTICES-$21,730
MEETINGS AND CONFERENCES FOR CURRENT PSYCHOANALYTIC PRACTICES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KAMPHAUS MDBoard ChairPT$0--
JENNIFER UNTERBERG PHDTreasurerPT$0--
JUDITH P KANE MDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
75-2219286

Signing Officer

Name
John Kamphaus Md
Title
Board Chair
Signed
2014-12-20
Discuss with paid preparer
Yes

Preparer

Preparer
Zelda Cohen Hantz CPA
Phone
2149879718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,218 office 4,120 travel 20,969 conferences/meetings 5,251 insurance 4,427 total 45,985”

Form 990-ez, Part I, Line 20

“Savings account added 9,504”

Form 990-ez, Part III, Line 31

“Meetings and conferences on current psychoanalytic practices”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN KAMPHAUS MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER UNTERBERG PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDITH P KANE MD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER UNTERBERG PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum02147705030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103131 TURTLE CREEK BLVD 1026
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041420
IRS990EZ/GrossReceiptsAmt065557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KAMPHAUS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER UNTERBERG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH P KANE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09504
IRS990EZ/OtherExpensesTotalAmt045985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING DOCTORS IN CURRENT PSYCHOANALYTIC PROCEDURES AND PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt02996
IRS990EZ/ProgramServiceRevenueAmt010204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS AND CONFERENCES FOR CURRENT PSYCHOANALYTIC PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS AND CONFERENCES ON CURRENT PSYCHOANALYTIC PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081258
IRS990EZ/TotalProgramServiceExpensesAmt021730
IRS990EZ/TotalRevenueAmt065557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALPSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065557
IRS990ScheduleA/Total509Grp/TotalAmt065557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 11,218 OFFICE 4,120 TRAVEL 20,969 CONFERENCES/MEETINGS 5,251 INSURANCE 4,427 TOTAL 45,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS ACCOUNT ADDED 9,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS AND CONFERENCES ON CURRENT PSYCHOANALYTIC PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KAMPHAUS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS PSYCHOLANALYTIC INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752219286
ReturnHeader/Filer/USAddress/AddressLine10POBOX 670218
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752916196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZELDA COHEN HANTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106905 NORWAY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075230
ReturnHeader/PreparerPersonGrp/PhoneNum02149879718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELDA COHEN HANTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T16:22:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,420
Liabilities
-
Net assets
$41,420
Revenue
$65,557
Expenses
$81,258
Net income
-$15,701
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