Civic Intelligence

Process Therapy Institute Incorporated

EIN 23-7259801 • 501(c)3 • San Jose, CA

Profile

Create, establish, and provide an independent resource for the advancement of education and for scientific purposes, in order that improved ways of assisting children in their learning and development can be explored, demonstrated, and implemented and to create, establish and provide an independent counseling/therapeutic resources for individuals, couples, families, and children in order that improved ways of assisting people in ther personal development can be explored, demonstrated, and implemented.

1760 The Alameda 100San Jose, CA 95126

www.processes.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,816

Up $18,855 (+73%) from 2023

Liabilities

Up

$42,287

Up $18,116 (+75%) from 2023

Net Assets

Up

$2,529

Up $739 (+41%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$672,641

Up $205,342 (+44%) from 2023

Expenses

Up

$671,902

Up $201,411 (+43%) from 2023

Net Income

Up

$739

Up $3,931 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50KAssets 2015: $48,630Liabilities 2015: $0Net Assets 2015: $48,6302015Assets 2016: $80,296Liabilities 2016: $0Net Assets 2016: $80,2962016Assets 2018: $58,083Liabilities 2018: $27,109Net Assets 2018: $30,9742018Assets 2019: $53,878Liabilities 2019: $45,594Net Assets 2019: $8,2842019Assets 2020: $78,350Liabilities 2020: $97,174Net Assets 2020: -$18,8242020Assets 2021: $56,055Liabilities 2021: $33,641Net Assets 2021: $22,4142021Assets 2022: $30,620Liabilities 2022: $35,526Net Assets 2022: -$4,9062022Assets 2023: $25,961Liabilities 2023: $24,171Net Assets 2023: $1,7902023Assets 2024: $44,816Liabilities 2024: $42,287Net Assets 2024: $2,5292024

Highlighted filing

2024

Assets$44,816
Liabilities$42,287
Net Assets$2,529
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $286,405Expenses 2015: $287,038Net Income 2015: -$6332015Revenue 2016: $329,026Expenses 2016: $297,360Net Income 2016: $31,6662016Revenue 2018: $325,938Expenses 2018: $337,381Net Income 2018: -$11,4432018Revenue 2019: $376,818Expenses 2019: $401,571Net Income 2019: -$24,7532019Revenue 2020: $365,640Expenses 2020: $392,748Net Income 2020: -$27,1082020Revenue 2021: $501,269Expenses 2021: $456,705Net Income 2021: $44,5642021Revenue 2022: $470,978Expenses 2022: $497,654Net Income 2022: -$26,6762022Revenue 2023: $467,299Expenses 2023: $470,491Net Income 2023: -$3,1922023Revenue 2024: $672,641Expenses 2024: $671,902Net Income 2024: $7392024

Highlighted filing

2024

Revenue$672,641
Expenses$671,902
Net Income$739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,816
Liabilities
$42,287
Net assets
$2,529
Revenue
$672,641
Expenses
$671,902
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$6.73$6.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$4.67$4.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$4.71$4.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$5.01$4.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.97$0.19$3.66$3.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$3.77$4.02$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$3.26$3.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.29$2.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.86$2.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$672,641
Mission and Program Overview

Mission

Create, establish, and provide an independent resource for the advancement of education and for scientific purposes, in order that improved ways of assisting children in their learning and development can be explored, demonstrated, and implemented and to create, establish and provide an independent counseling/therapeutic resources for individuals, couples, families, and children in order that improved ways of assisting people in ther personal development can be explored, demonstrated, and implemented.

COUNSELING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,622$22,766▲ $20,144
Land, Buildings, and Equipment, Net$4,334$4,208▼ $126
Rtn Earn Endowment Incm Other Fnds$1,790$2,529▲ $739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,961$44,816▲ $18,855
Other Assets Total$19,005$17,842▼ $1,163
Liabilities
Other Liabilities$24,171$42,287▲ $18,116
Total Liabilities$24,171$42,287▲ $18,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,790$2,529▲ $739
Total Liabilities and Net Assets / Fund Balance$25,961$44,816▲ $18,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208$701$4,909
Other Land Buildings$0$3,545$3,545
Other Assets Org$8,182--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Padmini NagarajExecutive DirectorPT$61,800$61,800
Erin LundyBoard MemberPT$13,197$13,197

Board Members and Trustees

NameTitle
Jennifer CranePresident
Ron SteckVice President
Danielle SeyboldBoard Member
Mary KarverBoard Member
Sheila RadBoard Member
Trevor MeyerowitzBoard Member
Susan AikenSecretary
Amy PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790
Program Service Revenue
$671,831
Investment Income
$20
Other Revenue
$0
All Other Contributions
$790
Change in Net Assets
$739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,093
Other Expenses$226,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,092$24,915-$339,007
Occupancy$102,514$25,629-$128,143
Current Officers, Directors, Trustees, and Key Employees-$74,997-$74,997
Fees for Services Other$840$52,090-$52,930
Payroll Taxes$23,096$7,993-$31,089
Office Expenses$16,762$4,191-$20,953
Fees for Services Accounting-$7,870-$7,870
Information Technology$3,894$749-$4,643
Insurance$4,444--$4,444
Advertising$2,860--$2,860
Depreciation Depletion$126--$126
Fees for Services Legal-$109-$109
Other Expenses$200$100-$100
Total Functional Expenses$472,959$198,943$0$671,902
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
Payroll Liabilities$37,179
Customer Deposits$5,100
Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Provided at board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Process Therapy Institute Incorporated
EIN
23-7259801
Phone
4083582218
Address
1760 THE ALAMEDA 100, SAN JOSE, CA 95126

Signing Officer

Name
Padmini Nagaraj
Title
Executive Director
Phone
4083582218
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padmini Nagaraj
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Michael P Senadenos Accountancy Corp
Address
39420 LIBERTY ST STE 170, FREMONT, CA 94538
Preparer
Michael P Senadenos CPA
Phone
5107944487
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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0184865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0444036
IRS990/PYRevenuesLessExpensesAmt0-3192
IRS990/PYSalariesCompEmpBnftPaidAmt0285626
IRS990/PYTotalExpensesAmt0470491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02372227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt099277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099277
IRS990ScheduleA/TotalSupportAmt099363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1501C AGENCIES TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017842
IRS990ScheduleD/TotalLiabilityAmt042287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025961
IRS990/TotalAssetsEOYAmt044816
IRS990/TotalAssetsGrp/BOYAmt025961
IRS990/TotalAssetsGrp/EOYAmt044816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024171
IRS990/TotalLiabilitiesEOYAmt042287
IRS990/TotalLiabilitiesGrp/BOYAmt024171
IRS990/TotalLiabilitiesGrp/EOYAmt042287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472959
IRS990/TotalProgramServiceRevenueAmt0671831
IRS990/TotalReportableCompFromOrgAmt074997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01760 THE ALAMEDA 100
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095126
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROCESSES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PADMINI NAGARAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04083582218
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCESS THERAPY INSTITUTE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0237259801
ReturnHeader/Filer/PhoneNum04083582218
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 THE ALAMEDA 100
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844181797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS ACCOUNTANCY CORP

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