Civic Intelligence

Society for the Exploration of Psychotherapy Integration

EIN 11-2707960 • 501(c)3 • Mesa, AZ

Profile

PSYCHOTHERAPY

6557 E Riverdale StreetMesa, AZ 85215-0722

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$668,022

Up $18,205 (+2.8%) from 2023

Liabilities

Down

$0

Down $176 (-100%) from 2023

Net Assets

Up

$668,022

Up $18,381 (+2.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$150,956

Down $32,217 (-18%) from 2023

Expenses

Down

$132,569

Down $24,980 (-16%) from 2023

Net Income

Down

$18,387

Down $7,237 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $163,748Liabilities 2011: $02011Assets 2012: $173,553Net Assets 2012: $173,5532012Assets 2013: $217,365Liabilities 2013: $0Net Assets 2013: $217,3652013Assets 2014: $282,248Liabilities 2014: $0Net Assets 2014: $282,2482014Assets 2015: $313,925Liabilities 2015: $22Net Assets 2015: $313,9032015Assets 2016: $356,220Liabilities 2016: $26Net Assets 2016: $356,1942016Assets 2017: $313,571Liabilities 2017: $0Net Assets 2017: $313,5712017Assets 2018: $322,965Liabilities 2018: $0Net Assets 2018: $322,9652018Assets 2019: $382,667Liabilities 2019: $0Net Assets 2019: $382,6672019Assets 2020: $445,380Liabilities 2020: $46Net Assets 2020: $445,3342020Assets 2021: $524,402Liabilities 2021: $109Net Assets 2021: $524,2932021Assets 2022: $618,986Liabilities 2022: $72Net Assets 2022: $618,9142022Assets 2023: $649,817Liabilities 2023: $176Net Assets 2023: $649,6412023Assets 2024: $668,022Liabilities 2024: $0Net Assets 2024: $668,0222024

Highlighted filing

2024

Assets$668,022
Liabilities$0
Net Assets$668,022
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $25,227Expenses 2011: $26,803Net Income 2011: -$1,5762011Revenue 2012: $35,386Expenses 2012: $25,581Net Income 2012: $9,8052012Revenue 2013: $48,456Expenses 2013: $4,644Net Income 2013: $43,8122013Revenue 2014: $54,766Expenses 2014: $24,564Net Income 2014: $30,2022014Revenue 2015: $72,215Expenses 2015: $37,004Net Income 2015: $35,2112015Revenue 2016: $105,643Expenses 2016: $56,975Net Income 2016: $48,6682016Revenue 2017: $26,491Expenses 2017: $69,343Net Income 2017: -$42,8522017Revenue 2018: $77,053Expenses 2018: $67,721Net Income 2018: $9,3322018Revenue 2019: $128,825Expenses 2019: $69,123Net Income 2019: $59,7022019Revenue 2020: $136,174Expenses 2020: $73,507Net Income 2020: $62,6672020Revenue 2021: $183,049Expenses 2021: $104,090Net Income 2021: $78,9592021Revenue 2022: $176,858Expenses 2022: $82,237Net Income 2022: $94,6212022Revenue 2023: $183,173Expenses 2023: $157,549Net Income 2023: $25,6242023Revenue 2024: $150,956Expenses 2024: $132,569Net Income 2024: $18,3872024

Highlighted filing

2024

Revenue$150,956
Expenses$132,569
Net Income$18,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,022
Liabilities
$0
Net assets
$668,022
Revenue
$150,956
Expenses
$132,569
Net income
$18,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$1.51$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.83$1.58$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.77$0.82$0.95
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$1.83$1.04$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$1.36$0.74$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$1.29$0.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.26$0.69$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.06$0.57$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.72$0.37$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.00$2.82$0.55$0.25$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.17$0.00$2.17$0.48$0.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.35$0.26$0.10
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.25$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$309,699
Mission and Program Overview

Mission

PSYCHOTHERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,641$668,022▲ $18,381
Investments in Publicly Traded Securities$517,043$524,141▲ $7,098
Cash and Non-Interest-Bearing Accounts$132,774$143,881▲ $11,107
Total Assets$649,817$668,022▲ $18,205
Liabilities
Accounts Payable and Accrued Expenses$176--
Total Liabilities$176$0▼ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,641$668,022▲ $18,381
Total Liabilities and Net Assets / Fund Balance$649,817$668,022▲ $18,205
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer CallahanPresident
Connor AdamsSecretary
Kenneth CritchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,844
Program Service Revenue
$0
Investment Income
$14,112
Other Revenue
$0
All Other Contributions
$42,799
Change in Net Assets
$18,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,113
Salaries, Compensation, and Employee Benefits$19,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$74,135
Current Officers, Directors, Trustees, and Key Employees$19,200--$19,200
Travel$12,288--$12,288
Fees for Service Investment Mgmnt Fees$7,822--$7,822
Office Expenses$6,381--$6,381
Other Expenses$4,870--$3,000
Information Technology$1,886--$1,886
Payroll Taxes$256--$256
Advertising$94--$94
Total Functional Expenses$52,934$0$0$132,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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

“Reviewed at regular meetings”

Filing and Contact Details

Filer

Filer Name
Society for the Exploration of Psychotherapy Integration
EIN
11-2707960
In Care Of
% KEN F CRITCHFIELD
Phone
4105831221
Address
6557 E RIVERDALE STREET, MESA, AZ 85215-0722

Signing Officer

Name
Ken F Critchfield
Title
Treasurer
Phone
4105831221
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken F Critchfield
Formed
4670
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
WBW CPAs & ADVISORS
Address
705 OLD FALLSTON ROAD, FALLSTON, MD 21047
Preparer
Robert Wegeler
Phone
4108773870
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part III, Line 1

“Publication of journal of psychotherapy and members directory and news letter for a convention and meetings benefiting members, convention conferences and forum to exchange ideas on psychotherapy integration benefiting participants”

Form 990, Part XI, Line 9

“PRIOR PERIOD ENTRY”

Raw XML Appendix336 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
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/GainOrLossGrp/SecuritiesAmt0-7707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151036
IRS990/GrossReceiptsAmt0309699
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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021819
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0517043
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLICATION OF JOURNAL OF PSYCHOTHERAPY AND MEMBERS DIRECTORY AND NEWS LETTER FOR A CONVENTION AND MEETINGS BENEFITING MEMBERS, CONVENTION CONFERENCES AND FORUM TO EXCHANGE IDEAS ON PSYCHOTHERAPY INTEGRATION BENEFITING PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649817
IRS990/TotalAssetsEOYAmt0668022
IRS990/TotalAssetsGrp/BOYAmt0649817
IRS990/TotalAssetsGrp/EOYAmt0668022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136844
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0176
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668022
IRS990/TotalProgramServiceExpensesAmt052934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668022
IRS990/TravelGrp/ProgramServicesAmt012288
IRS990/TravelGrp/TotalAmt012288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 MORRIS PARK AVE
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN F CRITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105831221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR THE EXPLORATION OF PSYCHOTHERAPY INTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0112707960
ReturnHeader/Filer/InCareOfNm0% KEN F CRITCHFIELD
ReturnHeader/Filer/PhoneNum04105831221
ReturnHeader/Filer/USAddress/AddressLine1Txt06557 E RIVERDALE STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852150722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262804177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WBW CPAs & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 OLD FALLSTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021047
ReturnHeader/PreparerPersonGrp/PhoneNum04108773870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WEGELER
ReturnHeader/ReturnTs02025-11-17T08:50:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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