Civic Intelligence

California Association for Play Therapy

EIN 68-0388377 • 501(c)6 • Newport Beach, CA

Profile

Primary purpose is to provide a forum for the discussion of play therapy ideas and concerns and to further our parent organization's mission to advance the psychosocial development and mental health of people through play and play therapy.

PO Box 12404Newport Beach, CA 92658

www.calplaytherapy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-3.9%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,650

Down $5,431 (-3.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$133,650

Down $5,431 (-3.9%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$34,911

Down $18,713 (-35%) from 2020

Expenses

Down

$40,342

Down $10,262 (-20%) from 2020

Net Income

Down

-$5,431

Down $8,451 (-280%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $32,451Net Assets 2011: $32,4512011Assets 2016: $93,863Liabilities 2016: $8,3702016Assets 2017: $106,464Net Assets 2017: $106,4642017Assets 2018: $128,505Liabilities 2018: $3,805Net Assets 2018: $124,7002018Assets 2019: $140,181Liabilities 2019: $4,120Net Assets 2019: $136,0612019Assets 2020: $139,081Net Assets 2020: $139,0812020Assets 2021: $133,650Net Assets 2021: $133,6502021

Highlighted filing

2021

Assets$133,650
Liabilities-
Net Assets$133,650
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,213Expenses 2011: $31,603Net Income 2011: -$1,3902011Revenue 2016: $38,800Expenses 2016: $25,914Net Income 2016: $12,8862016Revenue 2017: $74,009Expenses 2017: $53,038Net Income 2017: $20,9712017Revenue 2018: $62,750Expenses 2018: $44,514Net Income 2018: $18,2362018Revenue 2019: $61,721Expenses 2019: $50,360Net Income 2019: $11,3612019Revenue 2020: $53,624Expenses 2020: $50,604Net Income 2020: $3,0202020Revenue 2021: $34,911Expenses 2021: $40,342Net Income 2021: -$5,4312021

Highlighted filing

2021

Revenue$34,911
Expenses$40,342
Net Income-$5,431
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,650
Liabilities
-
Net assets
$133,650
Revenue
$34,911
Expenses
$40,342
Net income
-$5,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.62$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.63$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.74$0.53$0.21
2016Summary only. Only limited summary data is available for this year.$0.94$0.08$0.39$0.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.30$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$34,911
Mission and Program Overview

Mission

Primary purpose is to provide a forum for the discussion of play therapy ideas and concerns and to further our parent organization's mission to advance the psychosocial development and mental health of people through play and play therapy.

Program Services

DescriptionGrantsExpenses
MEETINGS AND ANNUAL CONFERENCES FOR CHAPTERS WITH GUEST SPEAKERS PROVIDE CONTINUING EDUCATION FOR THE MEMBERS.$6,143-
WORKSHOPS, SEMINARS, AND SPECIAL EVENTS FOR MEMBERS PROVIDING CONTINUING EDUCATION.$3,800-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARIE FARIDNIAPresident-$0--
SARAH WRIGHTPresident-Elect-$0--
CRISTINA MINCHALATreasurer-$0--
LISA STAAB SHADBURNPast President-$0--
ROSEMARIE MINERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Association for Play Therapy
EIN
68-0388377
Address
PO BOX 12404, NEWPORT BEACH, CA 92658

Signing Officer

Name
Cristina Minchala
Title
Treasurer
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Richard E Crellin CPA
Phone
7144299283
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1474”

Other Expenses.1012

“Insurance $2447”

Other Expenses.1

“COMPUTER EXPENSES $9820”

Other Expenses.2

“BOOKKEEPER $9600”

Other Expenses.3

“Conference expenses $6143”

Other Expenses.4

“WORKSHOP EXPENSES $3800”

Other Expenses.5

“Board of director costs $3609”

Other Expenses.6

“Credit card processing fees $1084”

Other Expenses.7

“APA SPONSOR FEES $1025”

Other Expenses.8

“EVENT MANAGEMENT $368”

Other Expenses.10

“TELEPHONE $202”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139081
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133650
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARIE FARIDNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTINA MINCHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STAAB SHADBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARIE MINERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is to provide a forum for the discussion of play therapy ideas and concerns and to further our parent organization's mission to advance the psychosocial development and mental health of people through play and play therapy.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt027722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS AND ANNUAL CONFERENCES FOR CHAPTERS WITH GUEST SPEAKERS PROVIDE CONTINUING EDUCATION FOR THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS, SEMINARS, AND SPECIAL EVENTS FOR MEMBERS PROVIDING CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040342
IRS990EZ/TotalProgramServiceExpensesAmt09943
IRS990EZ/TotalRevenueAmt034911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calplaytherapy.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES $9820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPER $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE EXPENSES $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP EXPENSES $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTOR COSTS $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APA SPONSOR FEES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT MANAGEMENT $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0680388377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12404
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ReturnHeader/ReturnTs02022-07-21T10:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINCHALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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