Civic Intelligence

San Francisco Center for Psychoanalysis

990 • Fiscal year 2020 • EIN 94-1546088

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,783

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,656,474

Down $49,660 (-0.7%) from 2019

Net Assets

Down

$6,422,998

Down $123,706 (-1.9%) from 2019

Liabilities

Up

$233,476

Up $74,046 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$869,533

Down $82,222 (-8.6%) from 2019

Expenses

Up

$993,239

Up $120,970 (+14%) from 2019

Net Income

Down

-$123,706

Down $203,192 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$6,656,474
Liabilities$233,476
Net Assets$6,422,998
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$869,533
Expenses$993,239
Net Income-$123,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$869,533
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$3,682,962$3,642,517▼ $40,445
Investments in Publicly Traded Securities$2,815,295$2,896,778▲ $81,483
Cash and Non-Interest-Bearing Accounts$149,339$79,800▼ $69,539
Prepaid Expenses and Deferred Charges$43,134$30,179▼ $12,955
Accounts Receivable$11,379$3,750▼ $7,629
Pledges and Grants Receivable$1,025$450▼ $575
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$6,706,134$6,656,474▼ $49,660
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$115,413$113,938▼ $1,475
Other Liabilities-$85,708-
Accounts Payable and Accrued Expenses$44,017$33,830▼ $10,187
Total Liabilities$159,430$233,476▲ $74,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,499,893$4,444,862▼ $55,031
Net Assets With Donor Restrictions$2,046,811$1,978,136▼ $68,675
Total Net Assets Fund Balance$6,546,704$6,422,998▼ $123,706
Total Liabilities and Net Assets / Fund Balance$6,706,134$6,656,474▼ $49,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,711$428,567$1,997,278
Land$1,851,338-$1,851,338
Leasehold Improvements$140,953$15,787$156,740
Equipment$54,307$91,953$146,260
Other Land Buildings$27,208$1,432$28,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,975,022-▲ $64,368$99,355$1,940,035
2018$1,956,796-▲ $101,818$83,592$1,975,022
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HodgesAdmin DirectorPT$102,636$17,147$119,783

Board Members and Trustees

NameTitle
Paul Sorbo LCSWBoard Chair
Michael K Smith PhDCo-President
Walter Beckman PhDCo-President
Amy Wallerstein Friedman LCSWBoard Member
Brett Penfil MFTBoard Member
Cathy Witzling PhD LCSWBoard Member
Cheryl Goodrich PhDBoard Member
Christopher ThompsonBoard Member
Doug Slakey PhDBoard Member
Margaret Shirley MDBoard Member
Steve LarsonBoard Member
Steven H Goldberg MDBoard Member
Suzanne Klein PhDBoard Member
Deborah WeisingerPsyDSecretary
Michael Harrington JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,600
Program Service Revenue
$414,842
Investment Income
$113,504
Other Revenue
$18,587
All Other Contributions
$120,919
Change in Net Assets
$-123,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,346
Salaries, Compensation, and Employee Benefits$421,869
Total Fundraising Expense$77,069
Grants and Similar Amounts Paid$38,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,448$9,630$19,346$231,424
Current Officers, Directors, Trustees, and Key Employees$87,254$24,928$12,465$124,647
Conferences and Meetings$93,253$154-$93,407
Office Expenses$25,026$41,500$23,051$89,577
Fees for Services Accounting-$73,034-$73,034
Depreciation Depletion$31,661$37,645$3,289$72,595
Other Employee Benefits$26,433$5,326$5,279$37,038
Fees for Services Other$21,475$11,036$495$33,006
Occupancy$10,530$17,352$3,825$31,707
Other Expenses$26,465$1,962$2,206$30,633
Payroll Taxes$22,027$2,828$3,905$28,760
Insurance$9,671$16,447$1,006$27,124
Information Technology$9,064$12,292$1,967$23,323
Fees for Service Investment Mgmnt Fees-$23,089-$23,089
Travel$20,942$1,585$235$22,762
Grants to Domestic Orgs$20,000--$20,000
Grants to Domestic Individuals$18,024--$18,024
Fees for Services Legal-$12,743-$12,743
Advertising$346--$346
Total Functional Expenses$624,619$291,551$77,069$993,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austen Riggs CenterStockbridge, MA501c3Wallerstein Grant - Research$20,000
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
Yes
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
PPP Loan$85,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Review with online salary surveys.”

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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hodges
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

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

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collection consists of portraits of famous professionals from the industry.”

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, 2020 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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IRS990/Form990PartVIISectionAGrp/PersonNm10Brett Penfil MFT
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Shirley MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Wallerstein Friedman LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm14Cathy Witzling PhD LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm15Doug Slakey PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037038
IRS990/OtherExpensesGrp/Desc0Dues, licenses & services fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202448
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IRS990/PYTotalRevenueAmt0951755
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IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,656,474
Liabilities
$233,476
Net assets
$6,422,998
Revenue
$869,533
Expenses
$993,239
Net income
-$123,706
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