Civic Intelligence

Wright Institute Los Angeles

990 • Fiscal year 2013 • EIN 95-2988883

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

9911 West Pico Blvd No 72090035

(310) 277-2796

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$74,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$285,738

Down $84,078 (-23%) from 2012

Net Assets

Down

$271,347

Down $90,137 (-25%) from 2012

Liabilities

Up

$14,391

Up $6,059 (+73%) from 2012

Revenue

$521,680

No earlier filing loaded for comparison.

Expenses

Up

$614,085

Up $62,493 (+11%) from 2012

Net Income

-$92,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $223,978Liabilities 2010: $8,042Net Assets 2010: $215,9362010Assets 2011: $336,353Liabilities 2011: $18,530Net Assets 2011: $317,8232011Assets 2012: $369,816Liabilities 2012: $8,332Net Assets 2012: $361,4842012Assets 2013: $285,738Liabilities 2013: $14,391Net Assets 2013: $271,3472013Assets 2014: $215,710Liabilities 2014: $6,692Net Assets 2014: $209,0182014Assets 2015: $296,259Liabilities 2015: $34,155Net Assets 2015: $262,1042015Assets 2016: $146,057Liabilities 2016: $56,051Net Assets 2016: $90,0062016Assets 2017: $63,834Liabilities 2017: $67,082Net Assets 2017: -$3,2482017Assets 2018: $133,033Liabilities 2018: $76,572Net Assets 2018: $56,4612018Assets 2019: $215,892Liabilities 2019: $46,574Net Assets 2019: $169,3182019Assets 2020: $323,984Liabilities 2020: $32,271Net Assets 2020: $291,7132020Assets 2021: $609,984Liabilities 2021: $124,797Net Assets 2021: $485,1872021Assets 2022: $1,472,311Liabilities 2022: $946,998Net Assets 2022: $525,3132022Assets 2023: $1,253,376Liabilities 2023: $708,931Net Assets 2023: $544,4452023Assets 2024: $1,057,731Liabilities 2024: $468,214Net Assets 2024: $589,5172024

Highlighted filing

2013

Assets$285,738
Liabilities$14,391
Net Assets$271,347

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $583,0622010Expenses 2011: $512,3962011Expenses 2012: $551,5922012Revenue 2013: $521,680Expenses 2013: $614,085Net Income 2013: -$92,4052013Revenue 2014: $402,870Expenses 2014: $466,123Net Income 2014: -$63,2532014Revenue 2015: $640,225Expenses 2015: $585,993Net Income 2015: $54,2322015Revenue 2016: $444,215Expenses 2016: $617,432Net Income 2016: -$173,2172016Revenue 2017: $533,037Expenses 2017: $626,291Net Income 2017: -$93,2542017Revenue 2018: $700,248Expenses 2018: $640,539Net Income 2018: $59,7092018Revenue 2019: $758,539Expenses 2019: $645,682Net Income 2019: $112,8572019Revenue 2020: $784,542Expenses 2020: $662,147Net Income 2020: $122,3952020Revenue 2021: $889,332Expenses 2021: $695,857Net Income 2021: $193,4752021Revenue 2022: $819,517Expenses 2022: $779,391Net Income 2022: $40,1262022Revenue 2023: $801,346Expenses 2023: $782,214Net Income 2023: $19,1322023Revenue 2024: $840,655Expenses 2024: $795,583Net Income 2024: $45,0722024

Highlighted filing

2013

Revenue$521,680
Expenses$614,085
Net Income-$92,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$557,163
Mission and Program Overview

Mission

To educate and train mental health professionals who are well versed in the theories, insights, and clinical approaches within the psychoanalytic community.

Low cost psychotherapy clinic; clinical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,277$209,243▼ $41,034
Investments Other Securities$21,038$22,197▲ $1,159
Land, Buildings, and Equipment, Net$8,957$17,604▲ $8,647
Accounts Receivable$15,488$16,048▲ $560
Prepaid Expenses and Deferred Charges$15,316$0▼ $15,316
Savings and Temporary Cash Investments$50,003$4,329▼ $45,674
Total Assets$369,816$285,738▼ $84,078
Other Assets Total$8,737$16,317▲ $7,580
Liabilities
Accounts Payable and Accrued Expenses$7,262$14,161▲ $6,899
Other Liabilities$1,070$230▼ $840
Total Liabilities$8,332$14,391▲ $6,059
Net Assets / Fund Balance
Unrestricted Net Assets$236,484$221,347▼ $15,137
Temporarily Rstr Net Assets$125,000$50,000▼ $75,000
Total Net Assets Fund Balance$361,484$271,347▼ $90,137
Total Liabilities and Net Assets / Fund Balance$369,816$285,738▼ $84,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,981$20,442$32,423
Buildings$4,874$2,161$7,035
Equipment$749$4,888$5,637
Other Assets Org$16,317--
Other Securities$22,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen YasserExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Michael SigmanChairperson
Bonnie Yaeger Msw JdDirector
Ellen Smith Graff PhdDirector
Les Forman PhdDirector
Nancy RonneDirector
Stephen Phillips Jd PsydDirector
Patrice Spinner PhdAlumnae Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$163,665
Program Service Revenue
$373,038
Investment Income
$960
Other Revenue
$-15,983
All Other Contributions
$139,142
Change in Net Assets
$-92,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,005
Other Expenses$300,080
Total Fundraising Expense$59,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,222$13,909$39,017$185,148
Occupancy$111,458$19,669-$131,127
Current Officers, Directors, Trustees, and Key Employees$59,200$7,400$7,400$74,000
Fees for Services Other$32,893$6,725-$39,618
Other Employee Benefits$24,356$2,711$5,906$32,973
Insurance$19,105$1,790$1,502$22,397
Payroll Taxes$16,165$1,799$3,920$21,884
Office Expenses$18,456$945$473$19,874
Other Expenses$8,988$999$1,396$9,987
All Other Expenses$6,245$773$329$7,347
Advertising$3,875--$3,875
Fees for Services Legal-$3,320-$3,320
Depreciation Depletion$2,140$378-$2,518
Fees for Services Accounting-$2,279-$2,279
Total Functional Expenses$485,894$68,248$59,943$614,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,483
Fundraising Gross Income$16,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,493$16,970$14,106$2,864
Total Events$41,493$16,970$35,483$-18,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

BOARD MEETING

Form 990, Part VI, Section B, Line 15

The board of directors review and approve the salary of organization's executive director and key employees and the decision is documented in the minutes of the board.

Form 990, Part VI, Section C, Line 19

Avaialable upon request, website

Filing and Contact Details

Filer

EIN
95-2988883
Phone
3102772796

Signing Officer

Name
Allen Yasser
Title
Executive Director
Phone
3102772796
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Yasser
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Preparer
Andrew J Ozurovich
Phone
3102267576
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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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IRS990/ProgramServiceRevenueGrp/Desc3ECONOMIC CRISIS PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35237
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL EDUCATION AND TRAINING PROGRAMS. GRADUATE STUDENTS, POSTGRADUATE FELLOWS AND LICENSED MENTAL HEALTH PROFESSIONALS PARTICIPATE IN THE ORGANIZATION'S EDUCATIONAL PROGRAMS. THESE CONSIST OF SEMINARS AND CONFERENCES, INDIVIDUAL MENTORING, AND SUPERVISED CLINICAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0258515
IRS990/PYOtherRevenueAmt012422
IRS990/PYProgramServiceRevenueAmt0415666
IRS990/PYRevenuesLessExpensesAmt042128
IRS990/PYSalariesCompEmpBnftPaidAmt0293077
IRS990/PYTotalExpensesAmt0551592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02460
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04329
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016317
IRS990ScheduleD/TotalBookValueSecuritiesAmt022197
IRS990ScheduleD/TotalLiabilityAmt0230
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DESCRIBED IN SCHOOL CATALOG AND ALL ADVERTISING MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016970
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIALABLE UPON REQUEST, WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369816
IRS990/TotalAssetsEOYAmt0285738
IRS990/TotalAssetsGrp/BOYAmt0369816
IRS990/TotalAssetsGrp/EOYAmt0285738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163665
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614085
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.47$0.59$0.84$0.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.71$0.54$0.80$0.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.95$0.53$0.82$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.89$0.70$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.78$0.66$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$0.70$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$0.53$0.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.44$0.62$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.40$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.58