Civic Intelligence

San Francisco Psychotherapy Research Group

990 • Fiscal year 2023 • EIN 94-3120119

Jun 01, 2022 to May 31, 2023 • Filed on Dec 21, 2023

Organization Profilesfprg.org
1008 General Kennedy Ave Fl1San Francisco, CA 94129

(415) 561-6771

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$242,069

Up $51,575 (+27%) from 2022

Net Assets

Up

$211,318

Up $31,525 (+18%) from 2022

Liabilities

Up

$30,751

Up $20,050 (+187%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$82,867

Up $28,891 (+54%) from 2022

Expenses

Up

$51,342

Up $14,926 (+41%) from 2022

Net Income

Up

$31,525

Up $13,965 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$242,069
Liabilities$30,751
Net Assets$211,318
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$82,867
Expenses$51,342
Net Income$31,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$177,741
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$185,398$236,973▲ $51,575
Land, Buildings, and Equipment, Net$5,096$5,096→ $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$190,494$242,069▲ $51,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18,651-
Other Liabilities$10,701$12,100▲ $1,399
Total Liabilities$10,701$30,751▲ $20,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,793$211,318▲ $31,525
Total Net Assets Fund Balance$179,793$211,318▲ $31,525
Total Liabilities and Net Assets / Fund Balance$190,494$242,069▲ $51,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,871-$3,871
Equipment$1,225$525$1,750
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
George SilberschatzPresident
David KealyDirector
Denise LewDirector
Jack BugasDirector
Jay ReidDirector
Jim McCollumDirector
Joshua RothenbergDirector
Pamela Lyss-LermanDirector
Jacky More-
Trevor AhrendtSecretary
John CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,743
Program Service Revenue
$56,248
Investment Income
$0
Other Revenue
$-4,124
All Other Contributions
$30,743
Change in Net Assets
$31,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,873
Other Expenses$20,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,750--$28,750
All Other Expenses$3,568$775-$4,343
Fees for Services Legal-$2,267-$2,267
Payroll Taxes$2,123--$2,123
Other Expenses$4,157$1,429-$1,429
Insurance-$1,028-$1,028
Fees for Services Accounting-$944-$944
Advertising-$891-$891
Total Functional Expenses$38,598$12,744$0$51,342
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
Sub Tenant Security Dep$12,100
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 Fl1, San Francisco, CA 94129

Signing Officer

Name
John Curtis
Title
Treasurer
Signed
2023-12-21
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Silberschatz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0Class & Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116203
IRS990/ProgramServiceRevenueGrp/ExclusionAmt239946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07305
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023438
IRS990/PYOtherRevenueAmt02918
IRS990/PYProgramServiceRevenueAmt043753
IRS990/PYRevenuesLessExpensesAmt017560
IRS990/PYSalariesCompEmpBnftPaidAmt012978
IRS990/PYTotalExpensesAmt036416
IRS990/PYTotalRevenueAmt053976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206996
IRS990ScheduleA/Total509Grp/TotalAmt0589727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sub Tenant Security Dep
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05096
IRS990ScheduleD/TotalLiabilityAmt012100
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190494
IRS990/TotalAssetsEOYAmt0242069
IRS990/TotalAssetsGrp/BOYAmt0190494
IRS990/TotalAssetsGrp/EOYAmt0242069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030743
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038598
IRS990/TotalFunctionalExpensesGrp/TotalAmt051342
IRS990/TotalGrossUBIAmt0-4124
IRS990/TotalLiabilitiesBOYAmt010701
IRS990/TotalLiabilitiesEOYAmt030751
IRS990/TotalLiabilitiesGrp/BOYAmt010701
IRS990/TotalLiabilitiesGrp/EOYAmt030751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211318
IRS990/TotalProgramServiceExpensesAmt038598
IRS990/TotalProgramServiceRevenueAmt056248
IRS990/TotalRevenueGrp/ExclusionAmt056248

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,069
Liabilities
$30,751
Net assets
$211,318
Revenue
$82,867
Expenses
$51,342
Net income
$31,525
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
2023Detailed filing. Detailed filing data is available for this year.$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
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