Civic Intelligence

The Therapeutic Play Foundation Inc.

EIN 47-2608294 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible990-N Coverage

Profile

Is an enhanced care management organization seeking a force of positive transformation to the world by building better resiliency and healthier communities; one family at a time.

8200 S Vermont Ave Unit 44007Los Angeles, CA 90044-9998

www.therapeuticplayfoundation.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$169,522

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,748,878

Up $68,078 (+4.1%) from 2024

Liabilities

Down

$918,839

Down $71,910 (-7.3%) from 2024

Net Assets

Up

$830,039

Up $139,988 (+20%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$1,427,457

Down $1,297,698 (-48%) from 2024

Expenses

Down

$1,437,606

Down $366,869 (-20%) from 2024

Net Income

Down

-$10,149

Down $930,829 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $0Net Assets 2015: -$1,0562015Assets 2020: $59,065Liabilities 2020: $3,615Net Assets 2020: $55,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $72,881Liabilities 2022: $1,883Net Assets 2022: $70,9982022Assets 2023: $1,458,536Liabilities 2023: $1,494,641Net Assets 2023: -$36,1052023Assets 2024: $1,680,800Liabilities 2024: $990,749Net Assets 2024: $690,0512024Assets 2025: $1,748,878Liabilities 2025: $918,839Net Assets 2025: $830,0392025

Highlighted filing

2025

Assets$1,748,878
Liabilities$918,839
Net Assets$830,039
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $150Expenses 2015: $1,206Net Income 2015: -$1,0562015Revenue 2020: $75,624Expenses 2020: $17,915Net Income 2020: $57,7092020Revenue 2021: $347,231Expenses 2021: $287,092Net Income 2021: $60,1392021Revenue 2022: $634,613Expenses 2022: $571,699Net Income 2022: $62,9142022Revenue 2023: $799,281Expenses 2023: $768,966Net Income 2023: $30,3152023Revenue 2024: $2,725,155Expenses 2024: $1,804,475Net Income 2024: $920,6802024Revenue 2025: $1,427,457Expenses 2025: $1,437,606Net Income 2025: -$10,1492025

Highlighted filing

2025

Revenue$1,427,457
Expenses$1,437,606
Net Income-$10,149
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,878
Liabilities
$918,839
Net assets
$830,039
Revenue
$1,427,457
Expenses
$1,437,606
Net income
-$10,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.92$0.83$1.43$1.44$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.99$0.69$2.73$1.80$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.49$0.04$0.80$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$1,427,457
Mission and Program Overview

Mission

Is an enhanced care management organization seeking a force of positive transformation to the world by building better resiliency and healthier communities; one family at a time.

Is a organization seeking to transform the world for the better by building resiliency and healthier communities; one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,366$1,277,395▼ $72,971
Rtn Earn Endowment Incm Other Fnds$690,051$830,039▲ $139,988
Accounts Receivable$138,690$264,595▲ $125,905
Cash and Non-Interest-Bearing Accounts$177,729$126,617▼ $51,112
Savings and Temporary Cash Investments$9,008--
Total Assets$1,680,800$1,748,878▲ $68,078
Other Assets Total$5,007$80,271▲ $75,264
Liabilities
Other Liabilities$990,749$918,839▼ $71,910
Total Liabilities$990,749$918,839▼ $71,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,051$830,039▲ $139,988
Total Liabilities and Net Assets / Fund Balance$1,680,800$1,748,878▲ $68,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,000-$1,210,000
Equipment$50,680$61,193$111,873
Other Land Buildings$16,715-$16,715
Other Assets Org$64,271--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nakeya FieldsExecutive DirectorFT$169,522$5,277$174,799

Board Members and Trustees

NameTitle
Elizabeth ChristyVice President
Jaqueline SaucedoSecretary
Lisa KennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Wellness ConsultingStaff Agengy Providers1041 WEST 76TH ST, Los Angeles, CA 90044$177,813
Revenue and Support

Revenue Composition

Contributions and Grants
$922,154
Program Service Revenue
$498,765
Investment Income
$199
Other Revenue
$6,339
All Other Contributions
$922,154
Change in Net Assets
$-10,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,849
Salaries, Compensation, and Employee Benefits$717,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,049--$460,049
All Other Expenses$171,510$24,631-$196,141
Current Officers, Directors, Trustees, and Key Employees$169,522--$169,522
Interest-$94,207-$94,207
Payroll Taxes$57,981--$57,981
Depreciation Depletion-$38,027-$34,337
Insurance$5,016$23,579-$28,595
Fees for Services Accounting-$21,700-$21,700
Pension Plan Contributions$17,887--$17,887
Fees for Services Legal-$12,468-$12,468
Other Employee Benefits$12,318--$12,318
Other Expenses$11,799$7,109-$7,109
Advertising$6,664--$6,664
Office Expenses$1,098$2,689-$3,787
Travel$1,496--$1,496
Occupancy$1,000--$1,000
Total Functional Expenses$1,188,171$253,125$0$1,437,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$800,000
Mortgage Loan$106,360
Deffered Revenue$6,760
Credit Cards$5,719
Accounta Payable-
Governance and Compliance

Governance Checklist

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

990, Part VI, Line 2

“The executive director and the treasurer of the organ- zation are related by family;they are parent and child this relationship is disclosed to the board of director and is managed in accordance with the organization's”

990, Part VI, Line 2

“Conflict of interest policy to ensure transparency and integrity in financial oversight and decision- making.”

990, Part VI, Line 11B

“The organization's form 990 is prepared by bookkeeper and reviewed by the board of directors prior to filing. A copy of the return is provided to all board members for review and approval.”

990, Part VI, Line 12C

“Board meetings are on a monthly basis, board take the time to review, disclose and address an potential conflict of interest policy, and any disclousres are documented in the meeting minutes.”

990, Part VI, Line 15

“Board members agree to hire consulatants and use program funds to help determine appropiate compensation for executive director and key employees. Compensations are discussed and approved during board meeting and”

990, Part VI, Line 15

“Are based on data, organizational budget and job responsibilities.”

990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made avaible to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Therapeutic Play Foundation Inc
EIN
47-2608294
Phone
3238727634
Address
8200 S VERMONT AVE UNIT 44007, LOS ANGELES, CA 90044-9998

Signing Officer

Name
Nakeya Fields
Title
Executive Director
Phone
3238727634
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakeya Fields
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Alvarez Tax & Business Services Inc
Address
4984 BROADWAY, NEW YORK, NY 10034
Preparer
Xavier Garcia
Phone
7188893100
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Expenses to run prgrams, including event planning, supplies, overhead and other cost directly related to program operations. Ask upon request”

Raw XML Appendix394 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTA PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGAN- ZATION ARE RELATED BY FAMILY;THEY ARE PARENT AND CHILD THIS RELATIONSHIP IS DISCLOSED TO THE BOARD OF DIRECTOR AND IS MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY TO ENSURE TRANSPARENCY AND INTEGRITY IN FINANCIAL OVERSIGHT AND DECISION- MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY BOOKKEEPER AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE ON A MONTHLY BASIS, BOARD TAKE THE TIME TO REVIEW, DISCLOSE AND ADDRESS AN POTENTIAL CONFLICT OF INTEREST POLICY, AND ANY DISCLOUSRES ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AGREE TO HIRE CONSULATANTS AND USE PROGRAM FUNDS TO HELP DETERMINE APPROPIATE COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATIONS ARE DISCUSSED AND APPROVED DURING BOARD MEETING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE BASED ON DATA, ORGANIZATIONAL BUDGET AND JOB RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES TO RUN PRGRAMS, INCLUDING EVENT PLANNING, SUPPLIES, OVERHEAD AND OTHER COST DIRECTLY RELATED TO PROGRAM OPERATIONS. ASK UPON REQUEST
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 S VERMONT AVE UNIT 44007
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900449998
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IRS990/WebsiteAddressTxt0https://www.therapeuticplayfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAKEYA FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03238727634
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THERAPEUTIC PLAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0472608294
ReturnHeader/Filer/PhoneNum03238727634
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 S VERMONT AVE UNIT 44007
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900449998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994712662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04984 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010034
ReturnHeader/PreparerPersonGrp/PhoneNum07188893100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER GARCIA
ReturnHeader/ReturnTs02026-03-11T09:44:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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