Civic Intelligence

San Diego Therapy Center Inc

EIN 45-2060520 • 501(c)3 • Alpine, CA

Profile

San Diego Therapy Center's mission is to improve the life circumstances of victims of trauma, especially children and their families, and stop the cycle of abuse and victimization, through providing specialized, trauma-informed counseling and neurofeedback services in a safe and caring environment at low-cost in order to increase mental health care access for the underserved and disenfranchised.

2271 Alpine Blvd Suite AAlpine, CA 91901

sandiegotherapycenter.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,130

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$167,344

Down $8,042 (-4.6%) from 2023

Liabilities

Down

$484,497

Down $50,726 (-9.5%) from 2023

Net Assets

Up

-$317,153

Up $42,684 (+12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$1,061,212

Up $543,611 (+105%) from 2023

Expenses

Up

$1,018,528

Up $377,838 (+59%) from 2023

Net Income

Up

$42,684

Up $165,773 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $8,245Liabilities 2011: $57Net Assets 2011: $8,1882011Assets 2012: $57,574Liabilities 2012: $5,982Net Assets 2012: $51,5922012Assets 2013: $70,103Liabilities 2013: $30Net Assets 2013: $70,0732013Assets 2014: $69,043Liabilities 2014: $5,711Net Assets 2014: $63,3322014Assets 2015: $77,006Liabilities 2015: $26,398Net Assets 2015: $50,6082015Assets 2016: $15,090Liabilities 2016: $0Net Assets 2016: $15,0902016Assets 2017: $11,628Liabilities 2017: $0Net Assets 2017: $11,6282017Assets 2018: $26,287Liabilities 2018: $0Net Assets 2018: $26,2872018Assets 2019: $109,301Liabilities 2019: $1,147Net Assets 2019: $108,1542019Assets 2020: $155,931Liabilities 2020: $251,765Net Assets 2020: -$95,8342020Assets 2021: $319,335Liabilities 2021: $499,951Net Assets 2021: -$180,6162021Assets 2022: $278,520Liabilities 2022: $515,214Net Assets 2022: -$236,6942022Assets 2023: $175,386Liabilities 2023: $535,223Net Assets 2023: -$359,8372023Assets 2024: $167,344Liabilities 2024: $484,497Net Assets 2024: -$317,1532024

Highlighted filing

2024

Assets$167,344
Liabilities$484,497
Net Assets-$317,153
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,189Expenses 2011: $107,001Net Income 2011: $8,1882011Revenue 2012: $204,265Expenses 2012: $160,800Net Income 2012: $43,4652012Revenue 2013: $104,256Expenses 2013: $85,774Net Income 2013: $18,4822013Revenue 2014: $150,962Expenses 2014: $157,703Net Income 2014: -$6,7412014Revenue 2015: $303,175Expenses 2015: $296,594Net Income 2015: $6,5812015Revenue 2016: $387,360Expenses 2016: $372,270Net Income 2016: $15,0902016Revenue 2017: $264,102Expenses 2017: $267,564Net Income 2017: -$3,4622017Revenue 2018: $315,869Expenses 2018: $301,210Net Income 2018: $14,6592018Revenue 2019: $401,141Expenses 2019: $319,274Net Income 2019: $81,8672019Revenue 2020: $258,730Expenses 2020: $401,154Net Income 2020: -$142,4242020Revenue 2021: $316,692Expenses 2021: $401,474Net Income 2021: -$84,7822021Revenue 2022: $543,025Expenses 2022: $599,103Net Income 2022: -$56,0782022Revenue 2023: $517,601Expenses 2023: $640,690Net Income 2023: -$123,0892023Revenue 2024: $1,061,212Expenses 2024: $1,018,528Net Income 2024: $42,6842024

Highlighted filing

2024

Revenue$1,061,212
Expenses$1,018,528
Net Income$42,684
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$167,344
Liabilities
$484,497
Net assets
-$317,153
Revenue
$1,061,212
Expenses
$1,018,528
Net income
$42,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.32$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.54$0.36$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.54$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.50$0.18$0.32$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.10$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,061,212
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime.

we provide individual and family counseling for children and parents involved in domestic violence or abuse. we help them to recover from their traumatic event and build healthy supportive relationships within the family. we provide about 400 sessions per month.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,813$92,128▼ $33,685
Land, Buildings, and Equipment, Net$38,608$38,608→ $0
Cash and Non-Interest-Bearing Accounts$4,356$25,174▲ $20,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,386$167,344▼ $8,042
Other Assets Total$6,609$11,434▲ $4,825
Liabilities
Unsecured Notes Loans Payable$500,000$479,864▼ $20,136
Accounts Payable and Accrued Expenses$19,985$4,654▼ $15,331
Other Liabilities$15,238$-21▼ $15,259
Total Liabilities$535,223$484,497▼ $50,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-359,837$-317,153▲ $42,684
Total Net Assets Fund Balance$-359,837$-317,153▲ $42,684
Total Liabilities and Net Assets / Fund Balance$175,386$167,344▼ $8,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,072-$28,072
Other Land Buildings$10,536$6,235$16,771
Other Assets Org$6,609--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christiana SilvaPresidentFT$143,130$143,130
Tanya HilberVice PresidentPT$43,924$43,924

Board Members and Trustees

NameTitle
Susan LinDirector
David SpellsSecretary
Kathy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,440
Program Service Revenue
$1,010,136
Investment Income
$16
Other Revenue
$4,620
All Other Contributions
$46,440
Change in Net Assets
$42,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,494
Other Expenses$218,034
Total Fundraising Expense$14,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,950--$539,950
Current Officers, Directors, Trustees, and Key Employees$136,243$50,811-$187,054
Payroll Taxes$68,302--$68,302
Fees for Services Other$33,473$3,876$14,189$51,538
Occupancy$36,910$9,227-$46,137
Office Expenses$23,063$5,766-$28,829
Interest$10,518$2,630-$13,148
Insurance$5,749$1,437-$7,186
Advertising-$6,290-$6,290
Fees for Services Management-$5,351-$5,351
Other Employee Benefits$5,188--$5,188
All Other Expenses$3,257$1,875-$5,132
Fees for Services Legal$3,184$796-$3,980
Other Expenses$2,921$885-$2,921
Fees for Services Accounting$1,328$332-$1,660
Total Functional Expenses$907,936$96,403$14,189$1,018,528
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
chase credit line$-21
Governance and Compliance

Governance Checklist

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

“a copy of the form 990 was provided to the officers and directors for review and comment prior to filing.”

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

“upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and his or her required compliance.”

Form 990, Part VI, Section B, Line 15A

“It is the organization's policy that compensation of any director, officer, or key employee is reasonable reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.”

Form 990, Part VI, Section B, Line 15B

“see response to Form 990, line 15a.”

Form 990, Part VI, Section C, Line 19

“other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Therapy Center Inc
EIN
45-2060520
Phone
6192897322
Address
2271 Alpine Blvd Suite A, Alpine, CA 91901

Signing Officer

Name
christiana silva
Title
President
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
christiana silva
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
4

Preparer

Firm
Tovella Dowling PC
Address
600 W Broadway Ste 660 San Diego, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04654
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0we provide individual and family counseling for children and parents involved in domestic violence or abuse. we help them to recover from their traumatic event and build healthy supportive relationships within the family. we provide about 400 sessions per month.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06290
IRS990/AdvertisingGrp/TotalAmt06290
IRS990/AllOtherContributionsAmt046440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03257
IRS990/AllOtherExpensesGrp/TotalAmt05132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Miller
IRS990/BooksInCareOfDetail/PhoneNum06192897322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02271 Alpine Blvd Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04356
IRS990/CashNonInterestBearingGrp/EOYAmt025174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0218034
IRS990/CYOtherRevenueAmt04620
IRS990/CYProgramServiceRevenueAmt01010136
IRS990/CYRevenuesLessExpensesAmt042684
IRS990/CYSalariesCompEmpBnftPaidAmt0800494
IRS990/CYTotalExpensesAmt01018528
IRS990/CYTotalFundraisingExpenseAmt014189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0we provide individual and family counseling for children and parents involved in domestic violence or abuse. we help them to recover from their traumatic event and build healthy supportive relationships within the family. we provide about 400 sessions per month.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0907936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01328
IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03184
IRS990/FeesForServicesLegalGrp/TotalAmt03980
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05351
IRS990/FeesForServicesManagementGrp/TotalAmt05351
IRS990/FeesForServicesOtherGrp/FundraisingAmt014189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033473
IRS990/FeesForServicesOtherGrp/TotalAmt051538
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Christiana Silva
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanya Hilber
IRS990/Form990PartVIISectionAGrp/PersonNm2David Spells
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Lin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061212
IRS990/GrossRentsGrp/RealAmt04620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt05749
IRS990/InsuranceGrp/TotalAmt07186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02630
IRS990/InterestGrp/ProgramServicesAmt010518
IRS990/InterestGrp/TotalAmt013148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038608
IRS990/LandBldgEquipCostOrOtherBssAmt044843
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0San Diego Therapy Center's mission is to improve the life circumstances of victims of trauma, especially children and their families, and stop the cycle of abuse and victimization, through providing specialized, trauma-informed counseling and neurofeedback services in a safe and caring environment at low-cost in order to increase mental health care access for the underserved and disenfranchised.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-359837
IRS990/NetAssetsOrFundBalancesEOYAmt0-317153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-359837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-317153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09227
IRS990/OccupancyGrp/ProgramServicesAmt036910
IRS990/OccupancyGrp/TotalAmt046137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05766
IRS990/OfficeExpensesGrp/ProgramServicesAmt023063
IRS990/OfficeExpensesGrp/TotalAmt028829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06609
IRS990/OtherAssetsTotalGrp/EOYAmt011434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05188
IRS990/OtherExpensesGrp/Desc0computer supplies & exp
IRS990/OtherExpensesGrp/Desc1continuing education
IRS990/OtherExpensesGrp/Desc2payroll processing fees
IRS990/OtherExpensesGrp/Desc3equipment lease/purchase
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt028510
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt32921
IRS990/OtherExpensesGrp/TotalAmt035637
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt32921
IRS990/OtherLiabilitiesGrp/BOYAmt015238
IRS990/OtherLiabilitiesGrp/EOYAmt0-21
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068302
IRS990/PayrollTaxesGrp/TotalAmt068302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0christiana silva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182883
IRS990/PYProgramServiceRevenueAmt0494133
IRS990/PYRevenuesLessExpensesAmt0-123089
IRS990/PYSalariesCompEmpBnftPaidAmt0457807
IRS990/PYTotalExpensesAmt0640690
IRS990/PYTotalRevenueAmt0517601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02379131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04715
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02692545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258719
IRS990ScheduleA/Total509Grp/TotalAmt02692545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02697260
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2website
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0chase credit line
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011434
IRS990ScheduleD/TotalLiabilityAmt0-21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the form 990 was provided to the officers and directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and his or her required compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the organization's policy that compensation of any director, officer, or key employee is reasonable reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see response to Form 990, line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175386
IRS990/TotalAssetsEOYAmt0167344
IRS990/TotalAssetsGrp/BOYAmt0175386
IRS990/TotalAssetsGrp/EOYAmt0167344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046440
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535223
IRS990/TotalLiabilitiesEOYAmt0484497
IRS990/TotalLiabilitiesGrp/BOYAmt0535223
IRS990/TotalLiabilitiesGrp/EOYAmt0484497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-359837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317153
IRS990/TotalProgramServiceExpensesAmt0907936
IRS990/TotalProgramServiceRevenueAmt01010136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.