Civic Intelligence

Child Therapy Institute of Marin

990 • Fiscal year 2024 • EIN 68-0266679

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileN/A
1480 Lincoln Ave Ste 8San Rafael, CA 94901

(415) 456-7727

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$274,808

Down $161,007 (-37%) from 2023

Net Assets

Down

$265,274

Down $170,090 (-39%) from 2023

Liabilities

Up

$9,534

Up $9,083 (+2014%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$1,452,555

Down $376,430 (-21%) from 2023

Expenses

Down

$1,622,283

Down $47,028 (-2.8%) from 2023

Net Income

Down

-$169,728

Down $329,402 (-206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $8,971Liabilities 2011: $2,1672011Assets 2012: $27,053Liabilities 2012: $2,187Net Assets 2012: $24,8662012Assets 2013: $44,962Liabilities 2013: $0Net Assets 2013: $44,9622013Assets 2014: $41,017Liabilities 2014: $6,610Net Assets 2014: $34,4072014Assets 2015: $39,431Liabilities 2015: $640Net Assets 2015: $38,7912015Assets 2016: $48,021Liabilities 2016: $20,927Net Assets 2016: $27,0942016Assets 2017: $39,750Liabilities 2017: $11,086Net Assets 2017: $28,6642017Assets 2018: $13,060Liabilities 2018: $1,381Net Assets 2018: $11,6792018Assets 2019: $146,160Liabilities 2019: $40,486Net Assets 2019: $105,6742019Assets 2020: $307,975Liabilities 2020: $142,799Net Assets 2020: $165,1762020Assets 2021: $150,752Liabilities 2021: $2,067Net Assets 2021: $148,6852021Assets 2022: $293,120Liabilities 2022: $6,450Net Assets 2022: $286,6702022Assets 2023: $435,815Liabilities 2023: $451Net Assets 2023: $435,3642023Assets 2024: $274,808Liabilities 2024: $9,534Net Assets 2024: $265,2742024

Highlighted filing

2024

Assets$274,808
Liabilities$9,534
Net Assets$265,274
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,369Expenses 2011: $96,850Net Income 2011: $4,5192011Revenue 2012: $201,681Expenses 2012: $183,619Net Income 2012: $18,0622012Revenue 2013: $273,178Expenses 2013: $253,082Net Income 2013: $20,0962013Revenue 2014: $307,216Expenses 2014: $317,771Net Income 2014: -$10,5552014Revenue 2015: $281,597Expenses 2015: $277,213Net Income 2015: $4,3842015Revenue 2016: $263,846Expenses 2016: $275,543Net Income 2016: -$11,6972016Revenue 2017: $400,824Expenses 2017: $399,254Net Income 2017: $1,5702017Revenue 2018: $529,659Expenses 2018: $518,487Net Income 2018: $11,1722018Revenue 2019: $795,719Expenses 2019: $701,724Net Income 2019: $93,9952019Revenue 2020: $1,271,007Expenses 2020: $1,211,437Net Income 2020: $59,5702020Revenue 2021: $1,270,561Expenses 2021: $1,329,783Net Income 2021: -$59,2222021Revenue 2022: $1,617,116Expenses 2022: $1,513,760Net Income 2022: $103,3562022Revenue 2023: $1,828,985Expenses 2023: $1,669,311Net Income 2023: $159,6742023Revenue 2024: $1,452,555Expenses 2024: $1,622,283Net Income 2024: -$169,7282024

Highlighted filing

2024

Revenue$1,452,555
Expenses$1,622,283
Net Income-$169,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,452,555
Mission and Program Overview

Mission

Providing affordable mental health services to children and their families who are struggling with the effect of trauma. The organization also provides workshops and an intern program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,057$137,878▲ $79,821
Accounts Receivable$377,576$124,767▼ $252,809
Prepaid Expenses and Deferred Charges$182$12,163▲ $11,981
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$435,815$274,808▼ $161,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$233$9,534▲ $9,301
Other Liabilities$218--
Total Liabilities$451$9,534▲ $9,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,364$265,274▼ $170,090
Total Net Assets Fund Balance$435,364$265,274▼ $170,090
Total Liabilities and Net Assets / Fund Balance$435,815$274,808▼ $161,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,001$18,001
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian LukasPresident
Leslie FuchsDirector
Linda HammondDirector
Rebecca RovetoDirector
Dajenya KafeleSecretary
Ryan DematteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,876
Program Service Revenue
$1,411,254
Investment Income
$0
Other Revenue
$2,425
All Other Contributions
$38,876
Change in Net Assets
$-169,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,818
Other Expenses$408,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,311--$1,124,311
Occupancy$155,195--$155,195
Payroll Taxes$89,507--$89,507
Fees for Services Other$42,780$12,463-$55,243
Insurance-$23,536-$23,536
Office Expenses-$21,742-$21,742
Advertising-$1,738-$1,738
Other Expenses$17,400$533-$533
All Other Expenses-$506-$506
Total Functional Expenses$1,526,156$96,127$0$1,622,283
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Child Therapy
EIN
68-0266679
Phone
4154567727
Address
1480 LINCOLN AVE STE 8, SAN RAFAEL, CA 94901

Signing Officer

Name
Brian Lukas
Title
Executive Director
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lukas
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
A & L CPA Group Inc
Address
1801 N CALIFORNIA BLVD SUITE 106, WALNUT CREEK, CA 94596
Preparer
Emmanuel Akuaku CPA Cgma
Phone
9258958623
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscell. Adjustment = -$362”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01209246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01264359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04009731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04167126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01618958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271008
IRS990ScheduleA/Total509Grp/TotalAmt04167126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01270561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELL. ADJUSTMENT = -$362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435815
IRS990/TotalAssetsEOYAmt0274808
IRS990/TotalAssetsGrp/BOYAmt0435815
IRS990/TotalAssetsGrp/EOYAmt0274808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038876
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01526156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451
IRS990/TotalLiabilitiesEOYAmt09534
IRS990/TotalLiabilitiesGrp/BOYAmt0451
IRS990/TotalLiabilitiesGrp/EOYAmt09534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265274
IRS990/TotalProgramServiceExpensesAmt01526156
IRS990/TotalProgramServiceRevenueAmt01411254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01480 LINCOLN AVE STE 8
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LUKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF MARIN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0680266679
ReturnHeader/Filer/PhoneNum04154567727
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 LINCOLN AVE STE 8
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274019128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & L CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 N CALIFORNIA BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09258958623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMANUEL AKUAKU CPA CGMA
ReturnHeader/ReturnTs02025-10-09T09:34:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,808
Liabilities
$9,534
Net assets
$265,274
Revenue
$1,452,555
Expenses
$1,622,283
Net income
-$169,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.45$1.62$0.17
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.83$1.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.62$1.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.17$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.80$0.70$0.09
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.26$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.31$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00