Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2016 • EIN 94-1546088

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,461

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,882,714

Down $378,914 (-5.2%) from 2015

Net Assets

Down

$6,534,918

Down $358,544 (-5.2%) from 2015

Liabilities

Down

$347,796

Down $20,370 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$680,305

Down $385,552 (-36%) from 2015

Expenses

Up

$1,075,811

Up $105,857 (+11%) from 2015

Net Income

Down

-$395,506

Down $491,409 (-512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$6,882,714
Liabilities$347,796
Net Assets$6,534,918
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$680,305
Expenses$1,075,811
Net Income-$395,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$803,382
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$3,794,769$3,754,285▼ $40,484
Investments in Publicly Traded Securities$2,832,284$2,552,697▼ $279,587
Cash and Non-Interest-Bearing Accounts$154,302$281,011▲ $126,709
Accounts Receivable$331,663$159,585▼ $172,078
Prepaid Expenses and Deferred Charges$4,180$0▼ $4,180
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$7,261,628$6,882,714▼ $378,914
Other Assets Total$144,430$135,136▼ $9,294
Liabilities
Other Liabilities$231,561$218,891▼ $12,670
Deferred Revenue$111,134$94,439▼ $16,695
Accounts Payable and Accrued Expenses$25,471$34,466▲ $8,995
Total Liabilities$368,166$347,796▼ $20,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,846,017$4,795,797▼ $50,220
Temporarily Rstr Net Assets$1,327,470$1,019,146▼ $308,324
Permanently Rstr Net Assets$719,975$719,975→ $0
Total Net Assets Fund Balance$6,893,462$6,534,918▼ $358,544
Total Liabilities and Net Assets / Fund Balance$7,261,628$6,882,714▼ $378,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,662$236,030$2,017,692
Land$1,851,338-$1,851,338
Equipment$78,598$63,812$142,410
Other Land Buildings$23,667$8,993$32,660
Leasehold Improvements$19,020$567$19,587
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian Banks-nickleberryExecutive DirecFT$110,461$110,461

Board Members and Trustees

NameTitle
Zach CowanChair
Michael Donner PhdPresident
Dan RosenbaumTrustee
Diane Borden PhdTrustee
German Cheung PsydTrustee
Jessica Areen MaTrustee
Kirsten Beuthin LmftTrustee
Maria Longuemare Md PhdTrustee
Neil Talkoff PhdTrustee
L Eileen Keller PhdSecretary
Michael Harrington JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,456
Program Service Revenue
$468,268
Investment Income
$-8,123
Other Revenue
$11,704
All Other Contributions
$32,547
Change in Net Assets
$-395,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,250
Salaries, Compensation, and Employee Benefits$492,561
Total Fundraising Expense$71,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,588$101,140$22,265$289,993
All Other Expenses$150,367$41,253$11,419$203,039
Current Officers, Directors, Trustees, and Key Employees$22,092$66,277$22,092$110,461
Depreciation Depletion-$70,463-$70,463
Other Employee Benefits$24,439$31,019$3,266$58,724
Payroll Taxes$19,177$11,643$2,563$33,383
Insurance$17,388$10,557$2,324$30,269
Other Expenses$27,456$10,118$2,000$29,456
Fees for Service Investment Mgmnt Fees-$22,618-$22,618
Fees for Services Legal$11,653$7,075$1,558$20,286
Travel$13,107$3,648$803$17,558
Fees for Services Accounting$3,315$2,012$443$5,770
Information Technology$2,604$1,517$322$4,443
Advertising$2,405$956$211$3,572
Interest$546$331$73$950
Total Functional Expenses$623,618$380,627$71,566$1,075,811
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$210,990
Credit Card Payable$7,901
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 = $320; Column (B) - Program Services = $108; Column (C) - Management & General = $65; Column (D) - Fundraising = $147”

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

“Books: Column (A) - Total = $5565; Column (B) - Program Services = $5198; Column (C) - Management & General = $301; Column (D) - Fundraising = $66”

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

“Cleaning and Janitorial: Column (A) - Total = $11275; Column (B) - Program Services = $6477; Column (C) - Management & General = $3932; Column (D) - Fundraising = $866”

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

“COGS: Column (A) - Total = $13568; Column (B) - Program Services = $13568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Conferences & Meetings: Column (A) - Total = $5668; Column (B) - Program Services = $5668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Consulting: Column (A) - Total = $15752; Column (B) - Program Services = $14469; Column (C) - Management & General = $413; Column (D) - Fundraising = $870”

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

“Contract Services: Column (A) - Total = $25014; Column (B) - Program Services = $16412; Column (C) - Management & General = $7050; Column (D) - Fundraising = $1552”

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

“Credit Card fees: Column (A) - Total = $15737; Column (B) - Program Services = $9040; Column (C) - Management & General = $5489; Column (D) - Fundraising = $1208”

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

“Development Expense: Column (A) - Total = $592; Column (B) - Program Services = $340; Column (C) - Management & General = $207; Column (D) - Fundraising = $45”

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

“Equipment Rental: Column (A) - Total = $3399; Column (B) - Program Services = $1953; Column (C) - Management & General = $1185; Column (D) - Fundraising = $261”

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

“Expense Allowances: Column (A) - Total = $2998; Column (B) - Program Services = $1722; Column (C) - Management & General = $1046; Column (D) - Fundraising = $230”

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

“Faculty Development: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

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

“Graduation: Column (A) - Total = $8092; Column (B) - Program Services = $8092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $6816; Column (B) - Program Services = $5473; Column (C) - Management & General = $1101; Column (D) - Fundraising = $242”

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

“Parking/tolls: Column (A) - Total = $195; Column (B) - Program Services = $112; Column (C) - Management & General = $68; Column (D) - Fundraising = $15”

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

“Personal Property Taxes: Column (A) - Total = $74; Column (B) - Program Services = $42; Column (C) - Management & General = $26; Column (D) - Fundraising = $6”

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

“Printing and Publications: Column (A) - Total = $15205; Column (B) - Program Services = $12423; Column (C) - Management & General = $2280; Column (D) - Fundraising = $502”

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

“Property Tax: Column (A) - Total = $2870; Column (B) - Program Services = $1649; Column (C) - Management & General = $1001; Column (D) - Fundraising = $220”

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

“Refreshments: Column (A) - Total = $15686; Column (B) - Program Services = $15319; Column (C) - Management & General = $301; Column (D) - Fundraising = $66”

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

“Rent: Column (A) - Total = $3980; Column (B) - Program Services = $3980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $10117; Column (B) - Program Services = $6122; Column (C) - Management & General = $3274; Column (D) - Fundraising = $721”

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

“Supplies: Column (A) - Total = $13917; Column (B) - Program Services = $8205; Column (C) - Management & General = $4681; Column (D) - Fundraising = $1031”

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

“Telephone: Column (A) - Total = $8786; Column (B) - Program Services = $5047; Column (C) - Management & General = $3064; Column (D) - Fundraising = $675”

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

“Utilities: Column (A) - Total = $14695; Column (B) - Program Services = $8442; Column (C) - Management & General = $5125; Column (D) - Fundraising = $1128”

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

“Web/Teleconferencing: Column (A) - Total = $2381; Column (B) - Program Services = $506; Column (C) - Management & General = $307; Column (D) - Fundraising = $1568”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $36962”

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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/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,882,714
Liabilities
$347,796
Net assets
$6,534,918
Revenue
$680,305
Expenses
$1,075,811
Net income
-$395,506
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