Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2015 • EIN 92-0147089

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization Profilewww.uaa.alaska.edu/centerforhumandevelopment

View Organization Page

2702 Gambell StreetAnchorage, AK 99503

(907) 272-8270

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,164

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$351,473

Up $9,578 (+2.8%) from 2014

Net Assets

Up

$315,070

Up $16,112 (+5.4%) from 2014

Liabilities

Down

$36,403

Down $6,534 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$1,334,850

Up $114,971 (+9.4%) from 2014

Expenses

Down

$1,318,738

Down $9,937 (-0.7%) from 2014

Net Income

Up

$16,112

Up $124,908 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2015

Assets$351,473
Liabilities$36,403
Net Assets$315,070
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2015

Revenue$1,334,850
Expenses$1,318,738
Net Income$16,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,334,850
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Provide specialized services to address psychosocial problems faced by youths and adults with disabilities in the State of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,457$220,268▲ $88,811
Accounts Receivable$169,563$96,047▼ $73,516
Prepaid Expenses and Deferred Charges$19,123$18,218▼ $905
Pledges and Grants Receivable$19,752$16,940▼ $2,812
Land, Buildings, and Equipment, Net$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,895$351,473▲ $9,578
Other Assets Total-$0-
Liabilities
Other Liabilities$35,004$36,403▲ $1,399
Accounts Payable and Accrued Expenses$7,933--
Total Liabilities$42,937$36,403▼ $6,534
Net Assets / Fund Balance
Unrestricted Net Assets$298,958$315,070▲ $16,112
Total Net Assets Fund Balance$298,958$315,070▲ $16,112
Total Liabilities and Net Assets / Fund Balance$341,895$351,473▲ $9,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,000-$25,000
Leasehold Improvements$18,000-$18,000
Other Land Buildings$-43,000$43,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geno DalyClinical DirectorFT$118,164$118,164

Board Members and Trustees

NameTitle
Jan McGillivaryPresident
Eric WatsonDirector
Kelcey WallenderDirector
Kristina PatrickDirector
Karen WardEx-Officio
Heidi FrostSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$328,530
Program Service Revenue
$1,006,280
Investment Income
$0
Other Revenue
$40
All Other Contributions
$540
Change in Net Assets
$16,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,850
Revenue Not Reported on Form 990
$-70,138
Total Revenue per Audited Statements
$1,264,712
Total Revenue per Form 990
$1,334,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,388
Salaries, Compensation, and Employee Benefits$555,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,015$147,003-$352,018
Other Salaries and Wages$300,018--$300,018
Current Officers, Directors, Trustees, and Key Employees$124,335--$124,335
Other Employee Benefits$74,302--$74,302
Conferences and Meetings$42,965$30,807-$73,772
Fees for Services Accounting$42,555$30,514-$73,069
Travel$54,341--$54,341
Occupancy$40,000--$40,000
Payroll Taxes$32,561--$32,561
Pension Plan Contributions$24,134--$24,134
Office Expenses$20,145$3,072-$23,217
Insurance$12,211$873-$13,084
All Other Expenses$7,968$484-$8,452
Information Technology$7,589--$7,589
Other Expenses$6,746$426-$7,172
Depreciation Depletion-$2,000-$2,000
Total Functional Expenses$1,095,538$223,200$0$1,318,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,318,738
Expenses per Audited Statements$1,248,600
Total Expenses per Audited Statements$1,248,600
Expenses Not Reported on Financial Statements$70,138
Other Expense Adjustments$70,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$32,727
Payroll Liabilities$3,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is gone over at a board meeting. The board president signs the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees disclose annually to their supervisor interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development Inc
EIN
92-0147089
Phone
9072728270
Address
2702 Gambell Street, Anchorage, AK 99503

Signing Officer

Name
Jan McGillivary
Title
Board President
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan McGillivary
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
9

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2015 and 2014.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begin with 2012.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $70138”

Raw XML AppendixShowing 400 of 507 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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IRS990/OfficeExpensesGrp/TotalAmt023217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074302
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Membership Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt070138
IRS990/OtherExpensesGrp/ProgramServicesAmt120941
IRS990/OtherExpensesGrp/ProgramServicesAmt29574
IRS990/OtherExpensesGrp/ProgramServicesAmt36746
IRS990/OtherExpensesGrp/TotalAmt070138
IRS990/OtherExpensesGrp/TotalAmt128962
IRS990/OtherExpensesGrp/TotalAmt29574
IRS990/OtherExpensesGrp/TotalAmt37172
IRS990/OtherLiabilitiesGrp/BOYAmt035004
IRS990/OtherLiabilitiesGrp/EOYAmt036403
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300018
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032561
IRS990/PayrollTaxesGrp/TotalAmt032561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024134
IRS990/PensionPlanContributionsGrp/TotalAmt024134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018218
IRS990/PrincipalOfficerNm0Jan McGillivary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352629
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749175
IRS990/PYOtherRevenueAmt0272
IRS990/PYProgramServiceRevenueAmt0866978
IRS990/PYRevenuesLessExpensesAmt0-108796
IRS990/PYSalariesCompEmpBnftPaidAmt0579500
IRS990/PYTotalExpensesAmt01328675
IRS990/PYTotalRevenueAmt01219879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03966386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01871744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871744
IRS990ScheduleA/TotalSupportAmt01872796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070138
IRS990ScheduleD/ExpensesSubtotalAmt01248600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherExpensesNotIncludedAmt070138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-43000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Annual Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0-70138
IRS990ScheduleD/RevenueNotReportedAmt0-70138
IRS990ScheduleD/RevenueSubtotalAmt01334850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2015 and 2014.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begin with 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for bad debts $70138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01318738
IRS990ScheduleD/TotalLiabilityAmt036403
IRS990ScheduleD/TotalRevenuePerForm990Amt01334850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is gone over at a board meeting. The board president signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees disclose annually to their supervisor interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UAA Center for Human Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926000014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,473
Liabilities
$36,403
Net assets
$315,070
Revenue
$1,334,850
Expenses
$1,318,738
Net income
$16,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.24$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06