Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2015 • EIN 94-1546088

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.sf-cp.org

View Organization Page

444 Natoma StreetSan Francisco, CA 94103

(415) 563-6065

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$28,739

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,261,628

Down $120,921 (-1.6%) from 2014

Net Assets

Down

$6,893,462

Down $86,544 (-1.2%) from 2014

Liabilities

Down

$368,166

Down $34,377 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$1,065,857

Up $17,219 (+1.6%) from 2014

Expenses

Up

$969,954

Up $130,053 (+15%) from 2014

Net Income

Down

$95,903

Down $112,834 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,058,115Liabilities 2011: $79,028Net Assets 2011: $3,979,0872011Assets 2012: $6,658,443Liabilities 2012: $414,551Net Assets 2012: $6,243,8922012Assets 2013: $6,994,320Liabilities 2013: $388,521Net Assets 2013: $6,605,7992013Assets 2014: $7,382,549Liabilities 2014: $402,543Net Assets 2014: $6,980,0062014Assets 2015: $7,261,628Liabilities 2015: $368,166Net Assets 2015: $6,893,4622015Assets 2016: $6,882,714Liabilities 2016: $347,796Net Assets 2016: $6,534,9182016Assets 2017: $6,651,362Liabilities 2017: $361,336Net Assets 2017: $6,290,0262017Assets 2018: $6,692,784Liabilities 2018: $386,005Net Assets 2018: $6,306,7792018Assets 2019: $6,706,134Liabilities 2019: $159,430Net Assets 2019: $6,546,7042019Assets 2020: $6,656,474Liabilities 2020: $233,476Net Assets 2020: $6,422,9982020Assets 2021: $7,443,049Liabilities 2021: $311,661Net Assets 2021: $7,131,3882021Assets 2022: $6,730,935Liabilities 2022: $181,360Net Assets 2022: $6,549,5752022Assets 2023: $6,826,385Liabilities 2023: $530,482Net Assets 2023: $6,295,9032023Assets 2024: $6,874,509Liabilities 2024: $421,858Net Assets 2024: $6,452,6512024

Highlighted filing

2015

Assets$7,261,628
Liabilities$368,166
Net Assets$6,893,462
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,379,741Expenses 2011: $852,276Net Income 2011: $527,4652011Revenue 2012: $3,817,494Expenses 2012: $1,210,071Net Income 2012: $2,607,4232012Revenue 2013: $1,101,269Expenses 2013: $887,992Net Income 2013: $213,2772013Revenue 2014: $1,048,638Expenses 2014: $839,901Net Income 2014: $208,7372014Revenue 2015: $1,065,857Expenses 2015: $969,954Net Income 2015: $95,9032015Revenue 2016: $680,305Expenses 2016: $1,075,811Net Income 2016: -$395,5062016Revenue 2017: $995,544Expenses 2017: $1,155,312Net Income 2017: -$159,7682017Revenue 2018: $866,733Expenses 2018: $1,056,767Net Income 2018: -$190,0342018Revenue 2019: $951,755Expenses 2019: $872,269Net Income 2019: $79,4862019Revenue 2020: $869,533Expenses 2020: $993,239Net Income 2020: -$123,7062020Revenue 2021: $1,577,392Expenses 2021: $869,002Net Income 2021: $708,3902021Revenue 2022: $925,927Expenses 2022: $1,026,014Net Income 2022: -$100,0872022Revenue 2023: $921,531Expenses 2023: $1,086,588Net Income 2023: -$165,0572023Revenue 2024: $970,393Expenses 2024: $1,241,307Net Income 2024: -$270,9142024

Highlighted filing

2015

Revenue$1,065,857
Expenses$969,954
Net Income$95,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,065,857
Mission and Program Overview

Mission

The San Francisco Center for Psychoanalysis is dedicated to advancing the vitality and enduring value of psychoanalysis in Northern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,825,554$3,794,769▼ $30,785
Investments in Publicly Traded Securities$2,879,726$2,832,284▼ $47,442
Accounts Receivable$446,537$331,663▼ $114,874
Cash and Non-Interest-Bearing Accounts$175,446$154,302▼ $21,144
Prepaid Expenses and Deferred Charges$1,722$4,180▲ $2,458
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,382,549$7,261,628▼ $120,921
Other Assets Total$53,564$144,430▲ $90,866
Liabilities
Other Liabilities$244,636$231,561▼ $13,075
Deferred Revenue$135,545$111,134▼ $24,411
Accounts Payable and Accrued Expenses$22,362$25,471▲ $3,109
Total Liabilities$402,543$368,166▼ $34,377
Net Assets / Fund Balance
Unrestricted Net Assets$4,899,939$4,846,017▼ $53,922
Temporarily Rstr Net Assets$1,502,157$1,327,470▼ $174,687
Permanently Rstr Net Assets$577,910$719,975▲ $142,065
Total Net Assets Fund Balance$6,980,006$6,893,462▼ $86,544
Total Liabilities and Net Assets / Fund Balance$7,382,549$7,261,628▼ $120,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,270$185,422$2,017,692
Land$1,851,338-$1,851,338
Equipment$89,606$48,372$137,978
Other Land Buildings$10,116$5,570$15,686
Leasehold Improvements$11,439$145$11,584
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
Jeffrey MillerOfficer$27,586$1,153$28,739

Board Members and Trustees

NameTitle
Zach CowanChair
Michael Donner PhdPresident
Audrey Dunn LcswTrustee
Dan RosenbaumTrustee
Diane Borden PhdTrustee
German Cheung PsydTrustee
Henry Massie MdTrustee
Jessica Areen MaTrustee
Maria Longuemare Md PhdTrustee
Neil Talkoff PhdTrustee
Paige Friedlander MdTrustee
L Eileen Keller PhdSecretary
Michael Harrington JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,418
Program Service Revenue
$468,465
Investment Income
$317,853
Other Revenue
$47,121
All Other Contributions
$45,912
Change in Net Assets
$95,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,340
Salaries, Compensation, and Employee Benefits$259,614
Total Fundraising Expense$34,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,665$49,963$6,268$192,896
All Other Expenses$148,453$26,744$7,451$182,648
Fees for Services Accounting$52,882$19,109$2,527$74,518
Depreciation Depletion$48,372$17,479$2,312$68,163
Insurance$22,304$8,060$1,066$31,430
Current Officers, Directors, Trustees, and Key Employees$4,934$17,897$6,066$28,897
Other Expenses$23,900$1,171$155$25,226
Fees for Service Investment Mgmnt Fees-$23,685$90$23,775
Payroll Taxes-$18,938-$18,938
Other Employee Benefits$14,022$4,423$438$18,883
Information Technology$10,950$3,406$3,017$17,373
Fees for Services Legal$7,039$2,408$819$10,266
Office Expenses$6,161$2,114$279$8,554
Advertising$3,289$1,135$149$4,573
Travel$3,722$453$60$4,235
Interest$1,271$459$61$1,791
Total Functional Expenses$706,069$229,577$34,308$969,954
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
Mirviss Fund$227,829
Capital Lease$3,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and/or Finance Committee prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Center for
EIN
94-1546088
Phone
4155636065
Address
444 NATOMA STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Marian Banks-nickleberry
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
285

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $233; Column (B) - Program Services = $176; Column (C) - Management & General = $49; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $5153; Column (B) - Program Services = $5004; Column (C) - Management & General = $132; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning and Janitorial: Column (A) - Total = $9898; Column (B) - Program Services = $7024; Column (C) - Management & General = $2538; Column (D) - Fundraising = $336”

Form 990, Part IX, Line 24E: Other Expenses

“COGS: Column (A) - Total = $13370; Column (B) - Program Services = $12885; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Colloquia: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $7223; Column (B) - Program Services = $5223; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card fees: Column (A) - Total = $12186; Column (B) - Program Services = $8648; Column (C) - Management & General = $3125; Column (D) - Fundraising = $413”

Form 990, Part IX, Line 24E: Other Expenses

“Development Expense: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $391”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $3206; Column (B) - Program Services = $2275; Column (C) - Management & General = $822; Column (D) - Fundraising = $109”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Allowances: Column (A) - Total = $2229; Column (B) - Program Services = $1833; Column (C) - Management & General = $350; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Faculty Development : Column (A) - Total = $2138; Column (B) - Program Services = $2138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $6822; Column (B) - Program Services = $6822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honoraria: Column (A) - Total = $19087; Column (B) - Program Services = $19002; Column (C) - Management & General = $0; Column (D) - Fundraising = $85”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6221; Column (B) - Program Services = $4413; Column (C) - Management & General = $1604; Column (D) - Fundraising = $204”

Form 990, Part IX, Line 24E: Other Expenses

“Parking/tolls: Column (A) - Total = $275; Column (B) - Program Services = $204; Column (C) - Management & General = $63; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Taxes: Column (A) - Total = $10653; Column (B) - Program Services = $7560; Column (C) - Management & General = $2732; Column (D) - Fundraising = $361”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13113; Column (B) - Program Services = $9805; Column (C) - Management & General = $1822; Column (D) - Fundraising = $1486”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $6457; Column (B) - Program Services = $4582; Column (C) - Management & General = $1656; Column (D) - Fundraising = $219”

Form 990, Part IX, Line 24E: Other Expenses

“Refreshments: Column (A) - Total = $25033; Column (B) - Program Services = $22075; Column (C) - Management & General = $379; Column (D) - Fundraising = $2579”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $14734; Column (B) - Program Services = $10711; Column (C) - Management & General = $3553; Column (D) - Fundraising = $470”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7696; Column (B) - Program Services = $5461; Column (C) - Management & General = $1974; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $12914; Column (B) - Program Services = $9164; Column (C) - Management & General = $3312; Column (D) - Fundraising = $438”

Form 990, Part IX, Line 24E: Other Expenses

“Web/Teleconferencing: Column (A) - Total = $576; Column (B) - Program Services = $408; Column (C) - Management & General = $148; Column (D) - Fundraising = $20”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$182447”

Raw XML AppendixShowing 400 of 580 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/OtherExpensesGrp/Desc3Dues & Fees
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IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
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IRS990/OtherExpensesGrp/ProgramServicesAmt174833
IRS990/OtherExpensesGrp/ProgramServicesAmt241062
IRS990/OtherExpensesGrp/ProgramServicesAmt323900
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IRS990/OtherExpensesGrp/TotalAmt1105218
IRS990/OtherExpensesGrp/TotalAmt246360
IRS990/OtherExpensesGrp/TotalAmt325226
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,261,628
Liabilities
$368,166
Net assets
$6,893,462
Revenue
$1,065,857
Expenses
$969,954
Net income
$95,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.42$6.45$0.97$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.53$6.30$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.18$6.55$0.93$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.31$7.13$1.58$0.87$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.23$6.42$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.16$6.55$0.95$0.87$0.08
2018Summary only. Only limited summary data is available for this year.$6.69$0.39$6.31$0.87$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.36$6.29$1.00$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.35$6.53$0.68$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.37$6.89$1.07$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.40$6.98$1.05$0.84$0.21
2013Summary only. Only limited summary data is available for this year.$6.99$0.39$6.61$1.10$0.89$0.21
2012Summary only. Only limited summary data is available for this year.$6.66$0.41$6.24$3.82$1.21$2.61
2011Summary only. Only limited summary data is available for this year.$4.06$0.08$3.98$1.38$0.85$0.53