Civic Intelligence

Free Association Inc

990EZ • Fiscal year 2018 • EIN 94-3076712

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 17, 2019

Organization Profilewww.gnosisretreatcenter.org
2196 Union StSan Francisco, CA 94123

(415) 346-0409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,026

Flat from 2018

Net Assets

Flat

$12,026

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,750

Flat from 2018

Expenses

Flat

$74,725

Flat from 2018

Net Income

Flat

-$2,975

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $12,026Net Assets 2018: $12,0262018Assets 2018: $12,026Net Assets 2018: $12,0262018Assets 2019: $14,427Liabilities 2019: $1,2002019Assets 2020: $16,395Liabilities 2020: $1,2002020Assets 2022: $16,089Liabilities 2022: $5,200Net Assets 2022: $10,8892022Assets 2023: $15,414Liabilities 2023: $4,200Net Assets 2023: $11,2142023Assets 2024: $13,108Liabilities 2024: $2,200Net Assets 2024: $10,9082024Assets 2025: $14,172Liabilities 2025: $2,200Net Assets 2025: $11,9722025

Highlighted filing

2018

Assets$12,026
Liabilities-
Net Assets$12,026
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $71,750Expenses 2018: $74,725Net Income 2018: -$2,9752018Revenue 2018: $71,750Expenses 2018: $74,725Net Income 2018: -$2,9752018Revenue 2019: $64,430Expenses 2019: $63,229Net Income 2019: $1,2012019Revenue 2020: $68,653Expenses 2020: $66,685Net Income 2020: $1,9682020Revenue 2022: $58,892Expenses 2022: $60,682Net Income 2022: -$1,7902022Revenue 2023: $72,886Expenses 2023: $72,561Net Income 2023: $3252023Revenue 2024: $96,080Expenses 2024: $96,386Net Income 2024: -$3062024Revenue 2025: $98,330Expenses 2025: $97,266Net Income 2025: $1,0642025

Highlighted filing

2018

Revenue$71,750
Expenses$74,725
Net Income-$2,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$75,068
Mission and Program Overview

Mission

To provide informal psychoanalytic training in San Francisco from an existential perspective, and to further the legacy of R. D. Laing.

To provide respite and life coaching for people living in a comfortable and nurturing community household.

Program Services

DescriptionGrantsExpenses
Facilitate offices for therapists to practice psychoanalysis and train in Laing's alterative methods of pshychiatric treatment.$47,977-
Organized the annual Laing Esalen Symposium Workshop in Big Sur, California, a weeklong symposium honoring R.D. Laing's legacy of fostering humane treatment for individauls in extreme mental and emotional distress. This year's conference explored love and intimacy in its various contexts, including psychotherapy, spirituality, the drug experience, sexuality, and madness.$9,568-
Film screenings and other gatherings$3,620-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Guy Thompson PhDChairmanPT$0--
Nita GageSecretary-$0--
Fritjof Capra PhDDirector-$0--
Michael Cornwall PhD LMFTDirector-$0--
Steven Gans PhDDirector-$0--
Dennis T Jaffe PhDDirector-$0--
Matthew Morrissey LMFTDirector-$0--
James NorwoodDirector-$0--
Stanford Rosenberg PhDDirector-$0--
Steve Sorkin PhDDirector-$0--
Rinat Tal MDDirector-$0--
Dashiell Thompson CPADirector-$0--
Andrew Turkington RN LMFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Free Association Inc
EIN
94-3076712
Phone
4153460409
Address
2196 Union St, San Francisco, CA 94123

Signing Officer

Name
Michael Thompson
Title
President
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Dashiell G Thompson CPA
Address
1143 McClelland Drive, Novato, CA 94945
Preparer
Dashiell Thompson
Phone
4155773047
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2788”

Other Expenses.1002

“Office Expenses $611”

Other Expenses.1005

“Travel $884”

Other Expenses.1012

“Insurance $3497”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Guy Thompson PhD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3497
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04155773047
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ReturnHeader/ReturnTs02019-04-17T14:31:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,026
Liabilities
-
Net assets
$12,026
Revenue
$71,750
Expenses
$74,725
Net income
-$2,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$2.20$12.0$98.3$97.3$1.06
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$96.1$96.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.4$4.20$11.2$72.9$72.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$16.1$5.20$10.9$58.9$60.7$1.79
2020Summary only. Only limited summary data is available for this year.$16.4$1.20$68.7$66.7$1.97
2019Summary only. Only limited summary data is available for this year.$14.4$1.20$64.4$63.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$71.8$74.7$2.98
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$71.8$74.7$2.98