Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2017 • EIN 94-1546088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.sf-cp.org

View Organization Page

444 Natoma StreetSan Francisco, CA 94103

(415) 563-5815

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,651,362

Down $231,352 (-3.4%) from 2016

Net Assets

Down

$6,290,026

Down $244,892 (-3.7%) from 2016

Liabilities

Up

$361,336

Up $13,540 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$995,544

Up $315,239 (+46%) from 2016

Expenses

Up

$1,155,312

Up $79,501 (+7.4%) from 2016

Net Income

Up

-$159,768

Up $235,738 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$6,651,362
Liabilities$361,336
Net Assets$6,290,026
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$995,544
Expenses$1,155,312
Net Income-$159,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$997,312
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$3,754,285$3,853,323▲ $99,038
Investments in Publicly Traded Securities$2,552,697$2,458,713▼ $93,984
Accounts Receivable$159,585$93,634▼ $65,951
Cash and Non-Interest-Bearing Accounts$281,011$70,375▼ $210,636
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,882,714$6,651,362▼ $231,352
Other Assets Total$135,136$175,317▲ $40,181
Liabilities
Other Liabilities$218,891$211,060▼ $7,831
Deferred Revenue$94,439$100,622▲ $6,183
Accounts Payable and Accrued Expenses$34,466$49,654▲ $15,188
Total Liabilities$347,796$361,336▲ $13,540
Net Assets / Fund Balance
Unrestricted Net Assets$4,795,797$4,522,183▼ $273,614
Temporarily Rstr Net Assets$1,019,146$1,017,405▼ $1,741
Permanently Rstr Net Assets$719,975$750,438▲ $30,463
Total Net Assets Fund Balance$6,534,918$6,290,026▼ $244,892
Total Liabilities and Net Assets / Fund Balance$6,882,714$6,651,362▼ $231,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,723$286,969$2,017,692
Land$1,851,338-$1,851,338
Equipment$97,185$78,860$176,045
Leasehold Improvements$145,749$3,534$149,283
Other Land Buildings$28,328$14,818$43,146
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Marian Banks-nickleberryExecutive Direc$123,600$12,360$135,960

Board Members and Trustees

NameTitle
Diane Borden PhdChair
Michael Donner PhdPresident
Dan RosenbaumTrustee
German Cheung PsydTrustee
Jacob Sacks MdTrustee
Lovina Chahal MdTrustee
Maria Longuemare Md PhdTrustee
Neil Talkoff PhdTrustee
Steven Baum Psy DTrustee
Steven Goldberg MdTrustee
Jessica Areen MaSecretary
Michael Harrington JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,545
Program Service Revenue
$454,236
Investment Income
$272,587
Other Revenue
$28,176
All Other Contributions
$37,607
Change in Net Assets
$-159,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,374
Salaries, Compensation, and Employee Benefits$533,938
Total Fundraising Expense$69,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,537$79,736$26,431$312,704
All Other Expenses$152,006$118,513$17,591$288,110
Current Officers, Directors, Trustees, and Key Employees$85,069$37,393$13,498$135,960
Depreciation Depletion-$74,778-$74,778
Other Employee Benefits$33,092$11,883$3,995$48,970
Payroll Taxes$22,997$10,395$2,912$36,304
Other Expenses$30,256$3,771$3,526$34,027
Fees for Service Investment Mgmnt Fees-$21,185-$21,185
Insurance$2,359$14,372$302$17,033
Travel$7,643$4,048-$11,691
Information Technology$7,089$1,008$705$8,802
Fees for Services Legal$2,153$2,191$177$4,521
Fees for Services Accounting$1,502$686$192$2,380
Advertising$2,014$212$60$2,286
Office Expenses$110$2,150-$2,260
Total Functional Expenses$691,017$394,906$69,389$1,155,312
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$210,489
Credit Card Payable$571
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
4155635815
Address
444 NATOMA STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Walter Beckman
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
10
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

“Awards & Grants: Column (A) - Total = $30272; Column (B) - Program Services = $30272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $10100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10100”

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

“Bank charges: Column (A) - Total = $208; Column (B) - Program Services = $90; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

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

“Books: Column (A) - Total = $7730; Column (B) - Program Services = $7730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning and Janitorial: Column (A) - Total = $11244; Column (B) - Program Services = $0; Column (C) - Management & General = $11244; Column (D) - Fundraising = $0”

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

“COGS: Column (A) - Total = $23592; Column (B) - Program Services = $23592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Conferences & Meetings: Column (A) - Total = $5938; Column (B) - Program Services = $5104; Column (C) - Management & General = $834; Column (D) - Fundraising = $0”

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

“Consulting: Column (A) - Total = $12060; Column (B) - Program Services = $12060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card fees: Column (A) - Total = $16129; Column (B) - Program Services = $0; Column (C) - Management & General = $16129; Column (D) - Fundraising = $0”

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

“Development Expense: Column (A) - Total = $30741; Column (B) - Program Services = $156; Column (C) - Management & General = $30585; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $9742; Column (B) - Program Services = $5312; Column (C) - Management & General = $4430; Column (D) - Fundraising = $0”

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

“Expense Allowances: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”

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

“Faculty Development: Column (A) - Total = $3526; Column (B) - Program Services = $0; Column (C) - Management & General = $3526; Column (D) - Fundraising = $0”

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

“Graduation: Column (A) - Total = $5783; Column (B) - Program Services = $5783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $8454; Column (B) - Program Services = $0; Column (C) - Management & General = $8454; Column (D) - Fundraising = $0”

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

“Parking/tolls: Column (A) - Total = $162; Column (B) - Program Services = $16; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

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

“Personal Property Taxes: Column (A) - Total = $1141; Column (B) - Program Services = $281; Column (C) - Management & General = $860; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $21177; Column (B) - Program Services = $15977; Column (C) - Management & General = $1836; Column (D) - Fundraising = $3364”

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

“Property Tax: Column (A) - Total = $2946; Column (B) - Program Services = $0; Column (C) - Management & General = $2946; Column (D) - Fundraising = $0”

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

“Refreshments: Column (A) - Total = $19482; Column (B) - Program Services = $12457; Column (C) - Management & General = $7025; Column (D) - Fundraising = $0”

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

“Rent: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $13635; Column (B) - Program Services = $1325; Column (C) - Management & General = $12310; Column (D) - Fundraising = $0”

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

“Research & Development/ Planni: Column (A) - Total = $6749; Column (B) - Program Services = $0; Column (C) - Management & General = $6749; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $14165; Column (B) - Program Services = $10525; Column (C) - Management & General = $2371; Column (D) - Fundraising = $1269”

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

“Telephone: Column (A) - Total = $12837; Column (B) - Program Services = $8575; Column (C) - Management & General = $3165; Column (D) - Fundraising = $1097”

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

“Utilities: Column (A) - Total = $16838; Column (B) - Program Services = $10831; Column (C) - Management & General = $4621; Column (D) - Fundraising = $1386”

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

“Web/Teleconferencing: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $375”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$85124”

Raw XML AppendixShowing 400 of 574 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,651,362
Liabilities
$361,336
Net assets
$6,290,026
Revenue
$995,544
Expenses
$1,155,312
Net income
-$159,768
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