Civic Intelligence

San Francisco Psychotherapy Research Group

990 • Fiscal year 2016 • EIN 94-3120119

Jun 01, 2015 to May 31, 2016 • Filed on Jul 14, 2017

Organization ProfileSFPRG.ORG
9 Funston AveSan Francisco, CA 94129

(415) 752-8501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,374

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$298,026

Down $52,275 (-15%) from 2015

Net Assets

Down

$261,840

Down $52,889 (-17%) from 2015

Liabilities

Up

$36,186

Up $614 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$258,712

Down $3,865 (-1.5%) from 2015

Expenses

Up

$311,601

Up $28,810 (+10%) from 2015

Net Income

Down

-$52,889

Down $32,675 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $250,806Liabilities 2011: $35,8062011Assets 2012: $297,131Liabilities 2012: $35,848Net Assets 2012: $261,2832012Assets 2013: $397,375Liabilities 2013: $39,777Net Assets 2013: $357,5982013Assets 2014: $372,066Liabilities 2014: $37,123Net Assets 2014: $334,9432014Assets 2015: $350,301Liabilities 2015: $35,572Net Assets 2015: $314,7292015Assets 2016: $298,026Liabilities 2016: $36,186Net Assets 2016: $261,8402016Assets 2017: $97,372Liabilities 2017: $41,184Net Assets 2017: $56,1882017Assets 2019: $100,943Liabilities 2019: $18,720Net Assets 2019: $82,2232019Assets 2020: $127,828Liabilities 2020: $10,961Net Assets 2020: $116,8672020Assets 2021: $173,123Liabilities 2021: $10,890Net Assets 2021: $162,2332021Assets 2022: $190,494Liabilities 2022: $10,701Net Assets 2022: $179,7932022Assets 2023: $242,069Liabilities 2023: $30,751Net Assets 2023: $211,3182023Assets 2024: $238,676Liabilities 2024: $21,255Net Assets 2024: $217,4212024

Highlighted filing

2016

Assets$298,026
Liabilities$36,186
Net Assets$261,840
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $194,577Expenses 2011: $194,012Net Income 2011: $5652011Expenses 2012: $190,8892012Revenue 2013: $313,438Expenses 2013: $217,123Net Income 2013: $96,3152013Revenue 2014: $247,963Expenses 2014: $270,618Net Income 2014: -$22,6552014Revenue 2015: $262,577Expenses 2015: $282,791Net Income 2015: -$20,2142015Revenue 2016: $258,712Expenses 2016: $311,601Net Income 2016: -$52,8892016Revenue 2017: $169,317Expenses 2017: $374,969Net Income 2017: -$205,6522017Revenue 2019: $68,961Expenses 2019: $53,886Net Income 2019: $15,0752019Revenue 2020: $174,782Expenses 2020: $140,138Net Income 2020: $34,6442020Revenue 2021: $169,904Expenses 2021: $124,538Net Income 2021: $45,3662021Revenue 2022: $53,976Expenses 2022: $36,416Net Income 2022: $17,5602022Revenue 2023: $82,867Expenses 2023: $51,342Net Income 2023: $31,5252023Revenue 2024: $73,309Expenses 2024: $67,206Net Income 2024: $6,1032024

Highlighted filing

2016

Revenue$258,712
Expenses$311,601
Net Income-$52,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$258,712
Mission and Program Overview

Mission

To improve the practice of psychotherapy through the further development of control mastery theory by educating mental health professionsl, conducting research on psychoterapy, and providing mental health services to the community To Improve the practice of Psychotherapy

To improve the practice of psychotherapy through the further development of control mastery theory by educating mental health professionals, conducting research on psychotherapy, and providing mental health services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,140$117,310▼ $39,830
Cash and Non-Interest-Bearing Accounts$108,974$94,222▼ $14,752
Land, Buildings, and Equipment, Net$75$0▼ $75
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,301$298,026▼ $52,275
Other Assets Total$84,112$86,494▲ $2,382
Liabilities
Other Liabilities$35,572$36,186▲ $614
Total Liabilities$35,572$36,186▲ $614
Net Assets / Fund Balance
Unrestricted Net Assets$314,729$261,840▼ $52,889
Total Net Assets Fund Balance$314,729$261,840▼ $52,889
Total Liabilities and Net Assets / Fund Balance$350,301$298,026▼ $52,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,660$1,660
Other Assets Org$14,801--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob PetitpasExecutive DirectorFT$51,374$51,374
Robert TobinExecutiveFT$16,826$16,826

Board Members and Trustees

NameTitle
Susan LandesPresident
Camerin RossDirector
Ginger RhodesDirector
Jamine ErgasDirector
Jessica BroitmanDirector
Jodi EngstromDirector
Steven Foreman MdDirector
John GibbinsSecretary
John EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,041
Program Service Revenue
$224,495
Investment Income
$176
Other Revenue
$0
All Other Contributions
$34,041
Change in Net Assets
$-52,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,979
Salaries, Compensation, and Employee Benefits$61,622
Total Fundraising Expense$5,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,374-$51,374
Office Expenses-$14,009-$14,009
Insurance-$6,320-$6,320
All Other Expenses$624$5,617-$6,241
Other Employee Benefits-$6,052-$6,052
Other Expenses$51,264$32,657$5,752$5,752
Payroll Taxes-$4,196-$4,196
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion-$75-$75
Total Functional Expenses$184,149$121,700$5,752$311,601
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,798
Credit Card$312
Payroll Liability$76
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Psychotherapy
EIN
94-3120119
Phone
4157528501
Address
9 FUNSTON AVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
George Silberschatz
Title
President
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
Thomas P Coughlan CPA
Phone
4159564444
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE PRACTICE OF PSYCHOTHERAPY THROUGH THE FURTHER DEVELOPMENT OF CONTROL MASTERY THEORY BY EDUCATING MENTAL HEALTH PROFESSIONALS, CONDUCTING RESEARCH ON PSYCHOTHERAPY, AND PROVIDING MENTAL HEALTH SERVICES TO THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0624
IRS990/AllOtherExpensesGrp/TotalAmt06241
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARA ROLIZ
IRS990/BooksInCareOfDetail/PhoneNum04157528501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 FUNSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108974
IRS990/CashNonInterestBearingGrp/EOYAmt094222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051374
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0249979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224495
IRS990/CYRevenuesLessExpensesAmt0-52889
IRS990/CYSalariesCompEmpBnftPaidAmt061622
IRS990/CYTotalExpensesAmt0311601
IRS990/CYTotalFundraisingExpenseAmt05752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0STATEMENT OF PURPOSES AND PROPOSED ACTIVITIES. TRADITIONAL FREUDIAN PSYCHOANALYSIS IS BASED ON THE BELIEF THAT PEOPLE HAVE LITTLE OR NO CONTROL OVER THEIR UNCONSCIOUS MENTAL LIFE. THE FOUNDERS OF THE SAN FRANCISCO PSYCHOTHERAPY RESEARCH GROUP THINK OTHERWISE. THEIR THEORY, SIMPLY PUT, IS THAT PEOPLE MAKE DELIBERATE CHOICES AND EXERCISE CONTROL ON THE UNCONSCIOUS AS WELL AS THE CONSCIOUS LEVEL, AND THAT PSYCHOTHERAPY IS MOST EFFECTIVE WHEN THE THERAPEUTIC RELATIONSHIP ENABLES PATIENTS TO FEEL THAT DEALING WITH REPRESSED ISSUES AND EXPERIENCES IS NO LONGER DANGEROUS. THE RESEARCH GROUP WAS FORMED TO STUDY AND TEST THIS THEORY, TO STUDY THE THERAPEUTIC PROCESS IN GENERAL, AND TO TEACH THERAPISTS HOW TO MAKE PSYCHOTHERAPY MORE EFFECTIVE AND PRODUCTIVE. THE RESEARCH GROUP, AS ITS NAME INDICATES, WILL CONDUCT SCIENTIFIC RESEARCH REGARDING PSYCHOTHERAPY. THE ARTICLE FROM THE MARCH, 1990, ISSUE OF "SCIENTIFIC AMERICAN", WRITTEN BY THE RESEARCH GROUP'S FOUNDER, DR. JOSEPH WEISS, ILLUSTRATES THE KIND OF RESEARCH WHICH THE RESEARCH GROUP TENDS TO CONDUCT. REPORTS ON THE RESULTS OF THIS RESEARCH WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH SIMILAR ARTICLES AND TO SCHOLARS AND THERAPISTS THROUGH PUBLICATION IN ACADEMIC AND PROFESSIONAL JOURNALS. THE RESEARCH GROUP WILL ALSO PRESENT LECTURES, WORKSHOPS, AND SEMINARS FROM THERAPISTS AND FOR GENERAL PUBLIC IN ORDER TO EDUCATE THEM ABOUT THE RESULTS OF THEIR RESEARCH AND ABOUT THE THEORIES UNDERLYING IT. IT IS EXPECTED THAT INDIVIDUALS INVOLVED WITH THE RESEARCH GROUP WILL ALSO SPEAK ON THESE SUBJECTS AND NATIONAL CONFERENCES SPONSORED BY UNIVERSITIES, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS. FINALLY, THE RESEARCH GROUP PLANS TO PUBLISH THE RESULTS OF ITS STUDIES IN MONOGRAPHS AND, EVENTUALLY, IN BOOK FORM. THE PURPOSE OF THIS PUBLICATIONS PROGRAM IS TO MAKE THE RESULTS OF THE ORGANIZATION'S RESEARCH AVAILABLE IN PERMANENT FORM TO SCHOLARS, THERAPISTS, AND INTERESTED MEMBERS OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN FOREMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMINE ERGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GIBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB PETITPAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06320
IRS990/InsuranceGrp/TotalAmt06320
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01660
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE PRACTICE OF PSYCHOTHERAPY THROUGH THE FURTHER DEVELOPMENT OF CONTROL MASTERY THEORY BY EDUCATING MENTAL HEALTH PROFESSIONALS, CONDUCTING RESEARCH ON PSYCHOTHERAPY, AND PROVIDING MENTAL HEALTH SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314729
IRS990/NetAssetsOrFundBalancesEOYAmt0261840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014009
IRS990/OfficeExpensesGrp/TotalAmt014009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084112
IRS990/OtherAssetsTotalGrp/EOYAmt086494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06052
IRS990/OtherExpensesGrp/Desc0CLINIC & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NET RENTAL LOSS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032657
IRS990/OtherExpensesGrp/ProgramServicesAmt0132261
IRS990/OtherExpensesGrp/ProgramServicesAmt151264
IRS990/OtherExpensesGrp/TotalAmt0132261
IRS990/OtherExpensesGrp/TotalAmt151264
IRS990/OtherExpensesGrp/TotalAmt232657
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/BOYAmt035572
IRS990/OtherLiabilitiesGrp/EOYAmt036186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/TotalAmt04196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & PUBLICATIONS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS & WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175693
IRS990/PYProgramServiceRevenueAmt0246566
IRS990/PYRevenuesLessExpensesAmt0-20214
IRS990/PYSalariesCompEmpBnftPaidAmt0107098
IRS990/PYTotalExpensesAmt0282791
IRS990/PYTotalRevenueAmt0262577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01133
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01318725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236974
IRS990ScheduleA/Total509Grp/TotalAmt01318725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBTENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VICTORIA FOUNDATION FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086494
IRS990ScheduleD/TotalLiabilityAmt036186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,026
Liabilities
$36,186
Net assets
$261,840
Revenue
$258,712
Expenses
$311,601
Net income
-$52,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.21$2.17$0.73$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.31$2.11$0.83$0.51$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.80$0.54$0.36$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$1.70$1.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$1.75$1.40$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.69$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$1.69$3.75$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.36$2.62$2.59$3.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.15$2.63$2.83$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.37$3.35$2.48$2.71$0.23
2013Summary only. Only limited summary data is available for this year.$3.97$0.40$3.58$3.13$2.17$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.36$2.61$1.91
2011Summary only. Only limited summary data is available for this year.$2.51$0.36$1.95$1.94$0.01