Civic Intelligence

Center for Psychotherapy

990 • Fiscal year 2020 • EIN 30-0922221

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

509 W 10th StreetAntioch, CA 94509

(925) 777-9540

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$144,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$188,117

No earlier filing loaded for comparison.

Net Assets

$188,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$682,046

No earlier filing loaded for comparison.

Expenses

$575,468

No earlier filing loaded for comparison.

Net Income

$106,578

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.

$800K$600K$400K$200K$0Assets 2020: $188,117Liabilities 2020: $0Net Assets 2020: $188,1172020Assets 2021: $284,945Liabilities 2021: $0Net Assets 2021: $284,9452021Assets 2022: $326,899Liabilities 2022: $0Net Assets 2022: $326,8992022Assets 2023: $377,265Liabilities 2023: $0Net Assets 2023: $377,2652023Assets 2024: $428,571Liabilities 2024: $0Net Assets 2024: $428,5712024Assets 2025: $612,006Liabilities 2025: $72,493Net Assets 2025: $539,5132025

Highlighted filing

2020

Assets$188,117
Liabilities$0
Net Assets$188,117

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $682,046Expenses 2020: $575,468Net Income 2020: $106,5782020Revenue 2021: $680,720Expenses 2021: $583,892Net Income 2021: $96,8282021Revenue 2022: $799,070Expenses 2022: $757,116Net Income 2022: $41,9542022Revenue 2023: $859,882Expenses 2023: $809,516Net Income 2023: $50,3662023Revenue 2024: $900,071Expenses 2024: $848,765Net Income 2024: $51,3062024Revenue 2025: $1,251,412Expenses 2025: $1,127,762Net Income 2025: $123,6502025

Highlighted filing

2020

Revenue$682,046
Expenses$575,468
Net Income$106,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$682,046
Mission and Program Overview

Mission

Provide culturally sensitive mental health services (individual therapy, family therapy & case management) to moderately to severely emotionally disturbed children & adolescents who are low-income or in foster care or in group homes. Help relieve or reduce mental health symptoms, maintain child in their community or least restrictive setting, stabilize families, improve school performance and behavior.

Provide mental health services to children and adolescents that are low-income or in foster care or group homes and on Medi-Cal insurance. Help relieve/reduce psychiatric symptoms, maintain child in the community or least restrictive setting and provide culturally sensitive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,057$182,786▲ $107,729
Rtn Earn Endowment Incm Other Fnds$75,057$182,786▲ $107,729
Land, Buildings, and Equipment, Net$6,482$5,331▼ $1,151
Pd in Cap Srpls Land Bldg Eqp Fund$6,482$5,331▼ $1,151
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,539$188,117▲ $106,578
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,539$188,117▲ $106,578
Total Liabilities and Net Assets / Fund Balance$81,539$188,117▲ $106,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,331$1,151$6,482
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wesley RobinsonDirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
David KelloggPresident of the Board
Lynn DubajecBoard Member
Victor SinghBoard Member
Deborah SinghSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$682,046
Total Revenue per Form 990
$682,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,646
Other Expenses$127,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,796--$272,796
Current Officers, Directors, Trustees, and Key Employees$144,000--$144,000
Occupancy$76,211--$76,211
Insurance$44,378--$44,378
Payroll Taxes$30,850--$30,850
Fees for Services Accounting$4,378--$4,378
Other Expenses$2,755$0$0$2,755
Office Expenses$100--$100
Total Functional Expenses$575,468$0$0$575,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,468
Total Expenses per Audited Statements$575,468
Total Expenses per Form 990$575,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Webster RobinsonSpouse of DirectorRental of propertyNo$48,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

Deborah Singh, Secretary/Treasurer is married to Victor Singh, Board Member. David Kellogg, President of the Board and Lynn Dubjec were married in June, 2020.

Form 990, Part VI, Section A, Line 8B

The small organization has not needed small committee work. Work is done by the Board and is documented in the Board meeting minutes.

Form 990, Part VI, Section B, Line 11B

The Board is provided with a copy of Form 990 and accompanying schedules and is encouraged to ask questions and provide feedback.

Form 990, Part VI, Section B, Line 12C

The Conflict of Interest policy is stated in the Center For Psychotherapy Bylaws. Board members are requested to reveal any potential conflict of interest annually per Bylaws. As noted in the Bylaws, each director, principal officer and member of a committee with Board delegation powers shall be required to sign a yearly statement which affirms that such person: a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy and; d) understands that the organization is charitable and, in order to maintain its federal tax exemption, it must must engage in activities which accomplishes one or more of its tax exempt purposes.

Form 990, Part VI, Section C, Line 19

The Minutes and Bylaws of Center For Psychotherapy are in the presence of the director, Wesley Robinson. Governing document, conflict of interest policy and financial statements are available upon request. Individuals can call or drop in the office or contact the organization through the website. Forms 1023, 990 and accompanying schedules are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Psychotherapy
EIN
30-0922221
Phone
9257779540
Address
509 W 10th Street, Antioch, CA 94509

Signing Officer

Name
Wesley Robinson
Title
Director
Phone
9257779540
Signed
2020-09-11

Organization Details

Principal Officer
Wesley Robinson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross revenues from services provided through contract with Contra Costa County mental health services. Also various refunds due to returning of supplies, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0682046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0545140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02019927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt02019927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575468
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05331
IRS990ScheduleD/TotalExpensesPerForm990Amt0575468
IRS990ScheduleD/TotalRevenuePerForm990Amt0682046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Linda Webster Robinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of property
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Singh, Secretary/Treasurer is married to Victor Singh, Board Member. David Kellogg, President of the Board and Lynn Dubjec were married in June, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The small organization has not needed small committee work. Work is done by the Board and is documented in the Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is provided with a copy of Form 990 and accompanying schedules and is encouraged to ask questions and provide feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy is stated in the Center For Psychotherapy Bylaws. Board members are requested to reveal any potential conflict of interest annually per Bylaws. As noted in the Bylaws, each director, principal officer and member of a committee with Board delegation powers shall be required to sign a yearly statement which affirms that such person: a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy and; d) understands that the organization is charitable and, in order to maintain its federal tax exemption, it must must engage in activities which accomplishes one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Minutes and Bylaws of Center For Psychotherapy are in the presence of the director, Wesley Robinson. Governing document, conflict of interest policy and financial statements are available upon request. Individuals can call or drop in the office or contact the organization through the website. Forms 1023, 990 and accompanying schedules are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081539

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