Civic Intelligence

Northern California Society for Psychoanalytic Psychology

990EZ • Fiscal year 2018 • EIN 94-3113439

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization Profilewww.ncspp.com
12 Hampton AvenueSan Anselmo, CA 94960

(415) 457-6459

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,811

Flat from 2018

Net Assets

$127,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$178,222

Flat from 2018

Expenses

Flat

$144,116

Flat from 2018

Net Income

Flat

$34,106

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,030Liabilities 2011: $0Net Assets 2011: $77,0302011Assets 2012: $116,039Liabilities 2012: $02012Assets 2013: $89,548Liabilities 2013: $02013Assets 2014: $90,303Liabilities 2014: $02014Assets 2015: $64,608Liabilities 2015: $70Net Assets 2015: $64,5382015Assets 2016: $103,751Liabilities 2016: $2,993Net Assets 2016: $100,7582016Assets 2017: $93,705Liabilities 2017: $02017Assets 2018: $127,811Liabilities 2018: $0Net Assets 2018: $127,8112018Assets 2018: $127,811Liabilities 2018: $02018Assets 2019: $112,347Liabilities 2019: $02019Assets 2020: $126,716Liabilities 2020: $56Net Assets 2020: $126,6602020Assets 2021: $146,906Liabilities 2021: $94Net Assets 2021: $146,8122021Assets 2022: $137,268Liabilities 2022: $0Net Assets 2022: $137,2682022Assets 2023: $125,606Liabilities 2023: $02023Assets 2024: $102,310Liabilities 2024: $402024Assets 2025: $89,946Liabilities 2025: $40Net Assets 2025: $89,9062025

Highlighted filing

2018

Assets$127,811
Liabilities$0
Net Assets$127,811
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $164,325Expenses 2011: $163,422Net Income 2011: $9032011Revenue 2012: $185,626Expenses 2012: $184,809Net Income 2012: $8172012Revenue 2013: $130,105Expenses 2013: $166,692Net Income 2013: -$36,5872013Revenue 2014: $159,888Expenses 2014: $159,133Net Income 2014: $7552014Revenue 2015: $132,764Expenses 2015: $158,529Net Income 2015: -$25,7652015Revenue 2016: $198,296Expenses 2016: $162,076Net Income 2016: $36,2202016Revenue 2017: $125,003Expenses 2017: $132,056Net Income 2017: -$7,0532017Revenue 2018: $178,222Expenses 2018: $144,116Net Income 2018: $34,1062018Revenue 2018: $178,222Expenses 2018: $144,116Net Income 2018: $34,1062018Revenue 2019: $141,198Expenses 2019: $156,689Net Income 2019: -$15,4912019Revenue 2020: $139,708Expenses 2020: $125,368Net Income 2020: $14,3402020Revenue 2021: $120,852Expenses 2021: $100,700Net Income 2021: $20,1522021Revenue 2022: $68,375Expenses 2022: $77,919Net Income 2022: -$9,5442022Revenue 2023: $66,923Expenses 2023: $78,762Net Income 2023: -$11,8392023Revenue 2024: $63,864Expenses 2024: $88,856Net Income 2024: -$24,9922024Revenue 2025: $65,105Expenses 2025: $77,169Net Income 2025: -$12,0642025

Highlighted filing

2018

Revenue$178,222
Expenses$144,116
Net Income$34,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$178,222
Mission and Program Overview

Mission

Education for health care professionals

Program Services

DescriptionGrantsExpenses
Program services exclusively involve classes and workshops designed for the continuing education of health professionals-$114,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellen GraysonPresident-$0--
Pirouz GanjiOml Chair-$0--
Bree McDanielTreasurer-$0--
Joe NickersonProgram Div Chair-$0--
Stephanie KingPresident Elect-$0--
Boyka DimitrovaSecretary-$0--
Elise GeltmanPast President-$0--
Filing and Contact Details

Filer

Filer Name
Ncspp
EIN
94-3113439
Address
12 Hampton Avenue, San Anselmo, CA 94960

Signing Officer

Name
Bree McDaniel
Title
Treasurer
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising 4,097Subscription reimbursement 2,307Scholarship 787Refund 177”

Description of other expenses Part I line 16

“Description AmountBank charges 170Refunds 1,263Insurance 3,410Parking 912Dues & subscriptions 3,183Website 9,744Taxes 1,637Meals & catering & ent 13,960Office expense 1,750Equipment rental 11Gifts & awards 500Travel 4,644Miscellaneous 583”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michele McGuinness
IRS990EZ/BooksInCareOfDetail/PhoneNum04154576459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Hampton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093705
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IRS990EZ/GrossReceiptsAmt0178222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05220
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127811
IRS990EZ/OccupancyRentUtltsAndMaintAmt017251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kellen Grayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pirouz Ganji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bree McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Nickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Boyka Dimitrova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elise Geltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OML Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Div Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041767
IRS990EZ/OtherRevenueTotalAmt07368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for health care professionals
IRS990EZ/PrintingPublicationsPostageAmt018607
IRS990EZ/ProgramServiceRevenueAmt0111317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services exclusively involve classes and workshops designed for the continuing education of health professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144116
IRS990EZ/TotalProgramServiceExpensesAmt0114116
IRS990EZ/TotalRevenueAmt0178222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncspp.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043722
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03660
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05637
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0740542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154340
IRS990ScheduleA/Total509Grp/TotalAmt0740542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 4,097Subscription reimbursement 2,307Scholarship 787Refund 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 170Refunds 1,263Insurance 3,410Parking 912Dues & subscriptions 3,183Website 9,744Taxes 1,637Meals & catering & ent 13,960Office expense 1,750Equipment rental 11Gifts & awards 500Travel 4,644Miscellaneous 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bree McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCSPP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943113439
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Hampton Avenue
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.134.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:40:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04154575065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$127,811
Liabilities
$0
Net assets
$127,811
Revenue
$178,222
Expenses
$144,116
Net income
$34,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.65$0.77$0.12
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$0.64$0.89$0.25
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.67$0.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.68$0.78$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.21$1.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.40$1.25$0.14
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.41$1.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.78$1.44$0.34
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.78$1.44$0.34
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.98$1.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.33$1.59$0.26
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.60$1.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.30$1.67$0.37
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.86$1.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.64$1.63$0.01