Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2019 • EIN 92-0147089

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileCPDALASKA.ORG

View Organization Page

3935 Reka DriveAnchorage, AK 99508

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$143,791

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$581,801

Up $151,372 (+35%) from 2018

Net Assets

Up

$543,276

Up $141,250 (+35%) from 2018

Liabilities

Up

$38,525

Up $10,122 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$919,982

Up $137,274 (+18%) from 2018

Expenses

Up

$778,732

Up $124,351 (+19%) from 2018

Net Income

Up

$141,250

Up $12,923 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$581,801
Liabilities$38,525
Net Assets$543,276
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$919,982
Expenses$778,732
Net Income$141,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.2
Gross Receipts
$919,982
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,596$478,996▲ $151,400
Accounts Receivable$27,827$46,528▲ $18,701
Pledges and Grants Receivable$33,111$22,273▼ $10,838
Land, Buildings, and Equipment, Net$21,724$17,379▼ $4,345
Prepaid Expenses and Deferred Charges$20,171$16,625▼ $3,546
Total Assets$430,429$581,801▲ $151,372
Liabilities
Accounts Payable and Accrued Expenses$28,403$38,525▲ $10,122
Total Liabilities$28,403$38,525▲ $10,122
Net Assets / Fund Balance
Unrestricted Net Assets$402,026$543,276▲ $141,250
Total Net Assets Fund Balance$402,026$543,276▲ $141,250
Total Liabilities and Net Assets / Fund Balance$430,429$581,801▲ $151,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,379$22,345$39,724
Equipment-$25,000$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geno DalyClinical DirectorFT$119,680$24,111$143,791

Board Members and Trustees

NameTitle
Paul BauerChair
Marilyn MaxwellVice Chair/t
Larry MichaelDirector
Maryellen FritzDirector
Tamara MatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,990
Program Service Revenue
$591,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,982
Total Revenue per Audited Statements
$919,982
Total Revenue per Form 990
$919,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,950
Other Expenses$212,782
Total Fundraising Expense$61,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,467$33,180$16,590$311,237
Current Officers, Directors, Trustees, and Key Employees$53,921$53,921$35,949$143,791
Occupancy$67,499--$67,499
Other Employee Benefits$52,368$8,915$4,333$65,616
Fees for Services Other$51,490--$51,490
Office Expenses$31,026$8,584-$39,610
Pension Plan Contributions$20,442$2,507$1,007$23,956
Payroll Taxes$14,147$3,998$3,205$21,350
Fees for Services Accounting$11,767--$11,767
Travel$11,016--$11,016
Insurance$9,661--$9,661
Depreciation Depletion$4,345--$4,345
Other Expenses$633--$633
Total Functional Expenses$606,543$111,105$61,084$778,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,732
Total Expenses per Audited Statements$778,732
Total Expenses per Form 990$778,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The personnel policy and procedures were revised and updated.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 form is provided to each governing board member via secured e-mail.”

Form 990, Page 6, Part VI, Line 12C

“Cpd requires all employees to report outside employment or paid services to avoid any conflict of interest. An annual audit is conducted to ensure conflict of interests are documented and relevant.”

Form 990, Page 6, Part VI, Line 19

“They are provided upon request as well as the public search engines such as propublica.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development
EIN
92-0147089
Phone
9076460707
Address
3935 REKA DRIVE, ANCHORAGE, AK 99508

Signing Officer

Name
Paul Bauer
Title
Chair
Phone
9076460707
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2019 or 2018. The center classifies all interest and penalties related to tax contingencies as income tax expense. As of june 30, 2019 and 2018, there are no accrued interest or penalties. As of june 30, 2019 and 2018 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.”

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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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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, 2019 OR 2018. THE CENTER CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2019 AND 2018, THERE ARE NO ACCRUED INTEREST OR PENALTIES. AS OF JUNE 30, 2019 AND 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL POLICY AND PROCEDURES WERE REVISED AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 FORM IS PROVIDED TO EACH GOVERNING BOARD MEMBER VIA SECURED E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPD REQUIRES ALL EMPLOYEES TO REPORT OUTSIDE EMPLOYMENT OR PAID SERVICES TO AVOID ANY CONFLICT OF INTEREST. AN ANNUAL AUDIT IS CONDUCTED TO ENSURE CONFLICT OF INTERESTS ARE DOCUMENTED AND RELEVANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE PROVIDED UPON REQUEST AS WELL AS THE PUBLIC SEARCH ENGINES SUCH AS PROPUBLICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,801
Liabilities
$38,525
Net assets
$543,276
Revenue
$919,982
Expenses
$778,732
Net income
$141,250
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
2019Detailed filing. Detailed filing data is available for this year.$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