Civic Intelligence

San Francisco Psychotherapy Research Group

990 • Fiscal year 2020 • EIN 94-3120119

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

1008 General Kennedy AveSan Francisco, CA 94129

(415) 561-6771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,004

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$127,828

Up $26,885 (+27%) from 2019

Net Assets

Up

$116,867

Up $34,644 (+42%) from 2019

Liabilities

Down

$10,961

Down $7,759 (-41%) from 2019

Revenue

Up

$174,782

Up $105,821 (+153%) from 2019

Expenses

Up

$140,138

Up $86,252 (+160%) from 2019

Net Income

Up

$34,644

Up $19,569 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$127,828
Liabilities$10,961
Net Assets$116,867

Operations Trend

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

2020

Revenue$174,782
Expenses$140,138
Net Income$34,644
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$174,782
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,847$122,732▲ $26,885
Land, Buildings, and Equipment, Net$1,225$1,225→ $0
Savings and Temporary Cash Investments-$0-
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$100,943$127,828▲ $26,885
Other Assets Total$3,871$3,871→ $0
Liabilities
Other Liabilities$18,720$10,961▼ $7,759
Total Liabilities$18,720$10,961▼ $7,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,223$116,867▲ $34,644
Total Net Assets Fund Balance$82,223$116,867▲ $34,644
Total Liabilities and Net Assets / Fund Balance$100,943$127,828▲ $26,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,225$525$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacky MooreKey EmployeePT$8,004$8,004

Board Members and Trustees

NameTitle
Beverly ConradChairman
George SilberschatzPresident
Denise LewDirector
Jack BugasDirector
Jim McCollumDirector
Joshua RothenbergDirector
Trevor AhrendtSecretary
John CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815
Program Service Revenue
$34,012
Investment Income
$0
Other Revenue
$136,955
All Other Contributions
$3,815
Change in Net Assets
$34,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,917
Salaries, Compensation, and Employee Benefits$9,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,004--$8,004
Fees for Services Other$7,419--$7,419
All Other Expenses$6,750--$6,750
Insurance-$4,063-$4,063
Other Expenses$3,651--$3,651
Fees for Services Legal-$2,810-$2,810
Payroll Taxes$1,217--$1,217
Advertising$40--$40
Total Functional Expenses$133,265$6,873$0$140,138
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
Other Current Liabilites$10,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
4155616771
Address
1008 General Kennedy Ave, San Francisco, CA 94129

Signing Officer

Name
John Curtis
Title
Treasurer
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Silberschatz
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Gouveia Tax Service
Address
852 E 14th Street, San Leandro, CA 94577
Preparer
Elizabeth Ferreira EA
Phone
5106356500
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IRS990/PYSalariesCompEmpBnftPaidAmt018463
IRS990/PYTotalExpensesAmt053886
IRS990/PYTotalRevenueAmt068961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068961
IRS990ScheduleA/Total509Grp/TotalAmt0450739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225
IRS990ScheduleD/TotalLiabilityAmt010961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100943
IRS990/TotalAssetsEOYAmt0127828
IRS990/TotalAssetsGrp/BOYAmt0100943
IRS990/TotalAssetsGrp/EOYAmt0127828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03815
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018720
IRS990/TotalLiabilitiesEOYAmt010961
IRS990/TotalLiabilitiesGrp/BOYAmt018720
IRS990/TotalLiabilitiesGrp/EOYAmt010961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116867
IRS990/TotalProgramServiceExpensesAmt0133265
IRS990/TotalProgramServiceRevenueAmt034012
IRS990/TotalReportableCompFromOrgAmt08004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174782
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01008 General Kennedy Ave Fl1
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sfprg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Psychotherapy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Research Group
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943120119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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