Civic Intelligence

Northern California Society for Psychoanalytic Psychology

990EZ • Fiscal year 2020 • EIN 94-3113439

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2022

12 Hampton AvenueSan Anselmo, CA 94960

(415) 457-6459

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,716

Up $14,369 (+13%) from 2019

Net Assets

$126,660

No earlier filing loaded for comparison.

Liabilities

Up

$56

Up $56 from 2019

Revenue

Down

$139,708

Down $1,490 (-1.1%) from 2019

Expenses

Down

$125,368

Down $31,321 (-20%) from 2019

Net Income

Up

$14,340

Up $29,831 (+193%) from 2019

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: $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

2020

Assets$126,716
Liabilities$56
Net Assets$126,660

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 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

2020

Revenue$139,708
Expenses$125,368
Net Income$14,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2022
Return Version
2019v5.1
Gross Receipts
$139,708
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.-$125,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KingPast President Div 39 Rep-$0--
Candice TurnerOml Chair-$0--
Tanisha StewartTreasurer-$0--
Molly RussoProgram Div Chair-$0--
Willow BanksSecretary-$0--
Todd RisingPresident Elect-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tanisha Stewart
Title
Treasurer
Signed
2022-05-17
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
4152970752
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAdvertising 2,691Subscription reimbursement 2,464Scholarship 506Miscellaneous 77

Description of other expenses Part I line 16

Description AmountBank charges 175Gifts & Awards 750Travel 2,120Miscellaneous 223Dues & subscriptions 1,355Website 14,110Refunds 5,654Meals & catering & ent 9,599Office expense 779Insurance 2,831

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card payable 27 56

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0112347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126716
IRS990EZ/GrossReceiptsAmt0139708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02926
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126660
IRS990EZ/OccupancyRentUtltsAndMaintAmt012415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candice Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanisha Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willow Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Rising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President Div 39 Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OML Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Div Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037596
IRS990EZ/OtherRevenueTotalAmt05738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for health care professionals
IRS990EZ/PrintingPublicationsPostageAmt017255
IRS990EZ/ProgramServiceRevenueAmt086171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services exclusively involve classes and workshops designed for the continuing education of health professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125368
IRS990EZ/TotalProgramServiceExpensesAmt0125368
IRS990EZ/TotalRevenueAmt0139708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncspp.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038184
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal509Amt0491394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178255
IRS990ScheduleA/Total509Grp/TotalAmt0491394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,691Subscription reimbursement 2,464Scholarship 506Miscellaneous 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 175Gifts & Awards 750Travel 2,120Miscellaneous 223Dues & subscriptions 1,355Website 14,110Refunds 5,654Meals & catering & ent 9,599Office expense 779Insurance 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit card payable 27 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanisha Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T14:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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