Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2019 • EIN 94-1546088

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.sf-cp.org

View Organization Page

444 Natoma StSan Francisco, CA 94103

(415) 563-6065

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$89,764

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,706,134

Up $13,350 (+0.2%) from 2018

Net Assets

Up

$6,546,704

Up $239,925 (+3.8%) from 2018

Liabilities

Down

$159,430

Down $226,575 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$951,755

Up $85,022 (+9.8%) from 2018

Expenses

Down

$872,269

Down $184,498 (-17%) from 2018

Net Income

Up

$79,486

Up $269,520 (+142%) from 2018

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

2019

Assets$6,706,134
Liabilities$159,430
Net Assets$6,546,704
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$951,755
Expenses$872,269
Net Income$79,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$962,307
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 and beyond.

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$3,768,384$3,682,962▼ $85,422
Investments in Publicly Traded Securities$2,734,809$2,815,295▲ $80,486
Cash and Non-Interest-Bearing Accounts$33,261$149,339▲ $116,078
Prepaid Expenses and Deferred Charges$29,430$43,134▲ $13,704
Accounts Receivable$81,904$11,379▼ $70,525
Pledges and Grants Receivable$41,996$1,025▼ $40,971
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,692,784$6,706,134▲ $13,350
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$216,026--
Deferred Revenue$103,749$115,413▲ $11,664
Accounts Payable and Accrued Expenses$66,230$44,017▼ $22,213
Total Liabilities$386,005$159,430▼ $226,575
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,056$4,499,893▼ $33,163
Permanently Rstr Net Assets$450,457$1,975,022▲ $1,524,565
Temporarily Rstr Net Assets$1,323,266$71,789▼ $1,251,477
Total Net Assets Fund Balance$6,306,779$6,546,704▲ $239,925
Total Liabilities and Net Assets / Fund Balance$6,692,784$6,706,134▲ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,983$378,295$1,997,278
Land$1,851,338-$1,851,338
Leasehold Improvements$145,247$11,493$156,740
Equipment$56,394$93,974$150,368
Other Land Buildings$11,000-$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,956,796-▲ $101,818$83,592$1,975,022
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HodgesAdmin DirectorPT$89,764$89,764

Board Members and Trustees

NameTitle
Paul Sorbo LCSWBoard Chair
Michael K Smith PhDCo-President
Walter Beckman PhDCo-President
Brett Penfil MFTBoard Member
Christopher ThompsonBoard Member
Elizabeth Stuart MDBoard Member
Lovina Chahal MDBoard Member
Steve LarsonBoard Member
Steven H Goldberg MDBoard Member
Steven Baum PsyDSecretary
Michael Harrington JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,852
Program Service Revenue
$375,407
Investment Income
$174,622
Other Revenue
$20,874
All Other Contributions
$148,759
Change in Net Assets
$79,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,358
Revenue Not Reported on Financial Statements
$22,397
Total Revenue per Audited Statements
$929,358
Total Revenue per Form 990
$951,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,831
Salaries, Compensation, and Employee Benefits$369,410
Total Fundraising Expense$59,264
Grants and Similar Amounts Paid$41,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,272$8,417$21,402$219,091
Current Officers, Directors, Trustees, and Key Employees$59,149$27,603$11,830$98,582
Depreciation Depletion$58,962$8,594$6,300$73,856
Fees for Services Accounting-$54,638-$54,638
Office Expenses$43,948$5,654$4,144$53,746
Information Technology$36,002$10,855$4,817$51,674
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other$33,264$736-$34,000
Occupancy$23,807$3,073$2,253$29,133
Travel$16,872$11,386-$28,258
Payroll Taxes$21,362$3,734$2,858$27,954
Insurance-$24,996-$24,996
Other Employee Benefits$18,174$3,177$2,432$23,783
Fees for Service Investment Mgmnt Fees-$22,397-$22,397
Fees for Services Legal-$12,571-$12,571
Other Expenses$150$4,541$3,228$4,541
Conferences and Meetings$3,287$534-$3,821
Advertising$1,367$225-$1,592
Grants to Domestic Individuals$1,028--$1,028
Total Functional Expenses$567,109$245,896$59,264$872,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,269
Expenses per Audited Statements$849,872
Total Expenses per Audited Statements$849,872
Expenses Not Reported on Financial Statements$22,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austen Riggs CenterStockbridge, MA501c3Psychoanalytic Education$40,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Full Members shall elect the President-elect for a one-year term as President-elect, and immediately following the term as President-elect the person so elected shall automatically become the President for a three-year term. Thus, a person elected as President-elect shall be in office for a total of four years. All other officers, except those appointed in accordance with the provisions of Section 9.3, shall be chosen by the Board and each shall serve at the pleasure of the Board, subject to the rights, if any, of an Officer under any contract of employment.”

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

“Finance Committee reviews the draft tax return before providing a copy to the full Board prior to finalization.”

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

“Any potential conflicts are discussed at the Board meeting.”

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

“Review with online salary surveys.”

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

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Center for Psychoanalysis
EIN
94-1546088
Phone
4155636065
Address
444 Natoma St, San Francisco, CA 94103

Signing Officer

Name
Marcia Hodges
Title
Admin Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hodges
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
285

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“Net assets as of 06/30/18 were restated by a net increase of 160,439. The following adjustments were made: Opening net assets decrease of 56,611 to adjust for an allowance for doubtful accounts, an increase of 216,026 to adjust for the inclusion of the Mirviss Custodial Fund, and an increase of 1,024 to adjust for a correction in other expenses.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by the endowment assets.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,706,134
Liabilities
$159,430
Net assets
$6,546,704
Revenue
$951,755
Expenses
$872,269
Net income
$79,486
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