Civic Intelligence

San Diego Psychoanalytical Center

990 • Fiscal year 2017 • EIN 95-2477895

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilehttps: www.sdpsychoanalyticcenter.org
4455 Morena BlvdSan Diego, CA 92117

(858) 454-3102

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,264,461

Up $21,858 (+1.8%) from 2016

Net Assets

Up

$1,257,395

Up $23,365 (+1.9%) from 2016

Liabilities

Down

$7,066

Down $1,507 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$172,675

Up $6,554 (+3.9%) from 2016

Expenses

Down

$147,380

Down $2,374 (-1.6%) from 2016

Net Income

Up

$25,295

Up $8,928 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,375,861Liabilities 2011: $3,226Net Assets 2011: $1,372,6352011Assets 2012: $1,303,841Liabilities 2012: $2,921Net Assets 2012: $1,300,9202012Assets 2013: $1,272,094Liabilities 2013: $5,273Net Assets 2013: $1,266,8212013Assets 2014: $1,215,548Liabilities 2014: $2,858Net Assets 2014: $1,212,6902014Assets 2015: $1,229,782Liabilities 2015: $10,941Net Assets 2015: $1,218,8412015Assets 2016: $1,242,603Liabilities 2016: $8,573Net Assets 2016: $1,234,0302016Assets 2017: $1,264,461Liabilities 2017: $7,066Net Assets 2017: $1,257,3952017Assets 2018: $1,319,668Liabilities 2018: $9,317Net Assets 2018: $1,310,3512018Assets 2019: $1,336,136Liabilities 2019: $4,323Net Assets 2019: $1,331,8132019Assets 2020: $1,329,056Liabilities 2020: $4,978Net Assets 2020: $1,324,0782020Assets 2021: $1,343,419Liabilities 2021: $7,991Net Assets 2021: $1,335,4282021Assets 2022: $1,330,506Liabilities 2022: $12,151Net Assets 2022: $1,318,3552022Assets 2023: $1,336,584Liabilities 2023: $15,133Net Assets 2023: $1,321,4512023Assets 2024: $1,219,290Liabilities 2024: $13,954Net Assets 2024: $1,205,3362024

Highlighted filing

2017

Assets$1,264,461
Liabilities$7,066
Net Assets$1,257,395
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,196Expenses 2011: $133,153Net Income 2011: -$21,9572011Revenue 2012: $113,071Expenses 2012: $157,829Net Income 2012: -$44,7582012Revenue 2013: $101,667Expenses 2013: $133,003Net Income 2013: -$31,3362013Revenue 2014: $74,766Expenses 2014: $135,742Net Income 2014: -$60,9762014Revenue 2015: $130,057Expenses 2015: $131,225Net Income 2015: -$1,1682015Revenue 2016: $166,121Expenses 2016: $149,754Net Income 2016: $16,3672016Revenue 2017: $172,675Expenses 2017: $147,380Net Income 2017: $25,2952017Revenue 2018: $219,858Expenses 2018: $166,904Net Income 2018: $52,9542018Revenue 2019: $177,445Expenses 2019: $152,119Net Income 2019: $25,3262019Revenue 2020: $157,557Expenses 2020: $148,593Net Income 2020: $8,9642020Revenue 2021: $151,838Expenses 2021: $140,488Net Income 2021: $11,3502021Revenue 2022: $114,614Expenses 2022: $131,687Net Income 2022: -$17,0732022Revenue 2023: $141,142Expenses 2023: $150,440Net Income 2023: -$9,2982023Revenue 2024: $129,101Expenses 2024: $209,348Net Income 2024: -$80,2472024

Highlighted filing

2017

Revenue$172,675
Expenses$147,380
Net Income$25,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$172,675
Mission and Program Overview

Mission

Psychoanalytical education & training, provide programs for psychoanalists and psychoanalytic psychotherapists

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,234,030$1,257,395▲ $23,365
Land, Buildings, and Equipment, Net$1,047,111$1,047,111→ $0
Cash and Non-Interest-Bearing Accounts$178,101$191,070▲ $12,969
Accounts Receivable$17,174$26,063▲ $8,889
Intangible Assets$217$217→ $0
Total Assets$1,242,603$1,264,461▲ $21,858
Liabilities
Accounts Payable and Accrued Expenses$8,573$7,066▼ $1,507
Total Liabilities$8,573$7,066▼ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,030$1,257,395▲ $23,365
Total Liabilities and Net Assets / Fund Balance$1,242,603$1,264,461▲ $21,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,111$160,768-
Equipment-$44,702-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry PolkinhornPresident
Caroline De PottelCo Director Training Div
Timothy RaynerCo Director Training Div
Daniel BlaessDirector Member Services
Michelle SpencerAdministrator
Alan SugarmanFellow
Lee JaffeFellow
Dan GardnerSecretary
Bryan BrunsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,781
Program Service Revenue
$76,592
Investment Income
$7,302
Other Revenue
$0
All Other Contributions
$43,480
Change in Net Assets
$25,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,363
Salaries, Compensation, and Employee Benefits$61,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,381-$54,381
Occupancy-$24,048-$24,048
Office Expenses-$12,901-$12,901
Conferences and Meetings-$9,782-$9,782
Other Expenses$20,719$7,850-$7,850
Insurance-$7,785-$7,785
Payroll Taxes-$6,636-$6,636
Fees for Services Accounting-$2,570-$2,570
Interest-$308-$308
Fees for Services Other-$200-$200
Advertising-$200-$200
Total Functional Expenses$20,719$126,661$0$147,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The board review the documents after filing”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
San Diego Psychoanalytical Center
EIN
95-2477895
Address
4455 MORENA BLVD, SAN DIEGO, CA 92117

Signing Officer

Name
Harry Polkinhorn
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Polkinhorn
Formed
1971
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
10

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
PO Box 33706, San Diego, CA 92163
Preparer
Anthony W Imbimbo CPA
Phone
6194971040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash adjustment on balance sheet”

Raw XML Appendix368 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt01047111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01207879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE DOCUMENTS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT ON BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242603
IRS990/TotalAssetsEOYAmt01264461
IRS990/TotalAssetsGrp/BOYAmt01242603
IRS990/TotalAssetsGrp/EOYAmt01264461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08573
IRS990/TotalLiabilitiesEOYAmt07066
IRS990/TotalLiabilitiesGrp/BOYAmt08573
IRS990/TotalLiabilitiesGrp/EOYAmt07066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020719
IRS990/TotalProgramServiceRevenueAmt076592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY POLKINHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO PSYCHOANALYTICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0952477895
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 MORENA BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033806120181281lsz0as
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.73.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm022:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony W Imbimbo CPA
ReturnHeader/ReturnTs02018-05-08T21:04:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,461
Liabilities
$7,066
Net assets
$1,257,395
Revenue
$172,675
Expenses
$147,380
Net income
$25,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.17$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$0.07$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.11$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.11$0.13$0.02