Civic Intelligence

Psychotherapy Training Associates International Inc.

990 • Fiscal year 2018 • EIN 95-4661104

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

12381 Wilshire Blvd Suite 205Los Angeles, CA 90025

(310) 826-7770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,774

Up $5,520 (+11%) from 2017

Net Assets

Up

$43,874

Up $5,520 (+14%) from 2017

Liabilities

Flat

$13,900

Flat from 2017

Revenue

Up

$399,231

Up $40,915 (+11%) from 2017

Expenses

Up

$393,711

Up $19,881 (+5.3%) from 2017

Net Income

Up

$5,520

Up $21,034 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $63,622Liabilities 2011: $13,900Net Assets 2011: $49,7222011Assets 2012: $81,597Liabilities 2012: $13,900Net Assets 2012: $67,6972012Assets 2013: $94,685Liabilities 2013: $13,900Net Assets 2013: $80,7852013Assets 2014: $116,024Liabilities 2014: $13,900Net Assets 2014: $102,1242014Assets 2015: $157,571Liabilities 2015: $13,900Net Assets 2015: $143,6712015Assets 2016: $67,768Liabilities 2016: $13,900Net Assets 2016: $53,8682016Assets 2017: $52,254Liabilities 2017: $13,900Net Assets 2017: $38,3542017Assets 2018: $57,774Liabilities 2018: $13,900Net Assets 2018: $43,8742018Assets 2019: $59,616Liabilities 2019: $13,900Net Assets 2019: $45,7162019Assets 2020: $59,376Liabilities 2020: $13,900Net Assets 2020: $45,4762020Assets 2021: $78,571Liabilities 2021: $5,944Net Assets 2021: $72,6272021Assets 2022: $46,000Net Assets 2022: $46,0002022Assets 2023: $51,198Liabilities 2023: $1,859Net Assets 2023: $49,3392023Assets 2024: $135,183Liabilities 2024: $1,698Net Assets 2024: $133,4852024

Highlighted filing

2018

Assets$57,774
Liabilities$13,900
Net Assets$43,874

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $352,354Expenses 2011: $304,437Net Income 2011: $47,9172011Revenue 2012: $256,864Expenses 2012: $238,889Net Income 2012: $17,9752012Revenue 2013: $322,537Expenses 2013: $309,449Net Income 2013: $13,0882013Revenue 2014: $362,465Expenses 2014: $341,126Net Income 2014: $21,3392014Revenue 2015: $320,807Expenses 2015: $279,260Net Income 2015: $41,5472015Revenue 2016: $376,329Expenses 2016: $466,132Net Income 2016: -$89,8032016Revenue 2017: $358,316Expenses 2017: $373,830Net Income 2017: -$15,5142017Revenue 2018: $399,231Expenses 2018: $393,711Net Income 2018: $5,5202018Revenue 2019: $376,429Expenses 2019: $374,587Net Income 2019: $1,8422019Revenue 2020: $96,017Expenses 2020: $96,257Net Income 2020: -$2402020Revenue 2021: $114,556Expenses 2021: $87,405Net Income 2021: $27,1512021Revenue 2022: $104,839Expenses 2022: $131,466Net Income 2022: -$26,6272022Revenue 2023: $314,781Expenses 2023: $271,442Net Income 2023: $43,3392023Revenue 2024: $314,697Expenses 2024: $230,551Net Income 2024: $84,1462024

Highlighted filing

2018

Revenue$399,231
Expenses$393,711
Net Income$5,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$399,231
Mission and Program Overview

Mission

Training mental health professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,626$56,896▲ $6,270
Rtn Earn Endowment Incm Other Fnds$38,354$43,874▲ $5,520
Land, Buildings, and Equipment, Net$1,628$878▼ $750
Total Assets$52,254$57,774▲ $5,520
Liabilities
Unsecured Notes Loans Payable$13,900$13,900→ $0
Total Liabilities$13,900$13,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,354$43,874▲ $5,520
Total Liabilities and Net Assets / Fund Balance$52,254$57,774▲ $5,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$878$13,429$14,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ResnickPresidentPT$66,583$66,583
Rita ResnickTreasurerPT$51,025$51,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,103
Salaries, Compensation, and Employee Benefits$117,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,608--$117,608
Occupancy$15,800--$15,800
Other Expenses$14,089$11,044-$11,044
All Other Expenses$3,874$995-$4,869
Office Expenses$1,548$388-$1,936
Depreciation Depletion$750--$750
Insurance$267$67-$334
Total Functional Expenses$379,652$14,059$0$393,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Robert resnick rita resnick president treasurer married

Form 990, Page 6, Part VI, Line 11B

A copy of the return is made available to all members of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

The documents are maintained at the association offices. There were no requests for inspection during the year.

Filing and Contact Details

Filer

Filer Name
Psychotherapy Training Associates
EIN
95-4661104
Phone
3108267770
Address
12381 WILSHIRE BLVD SUITE 205, LOS ANGELES, CA 90025
Doing Business As
Gestalt Associates Training

Signing Officer

Name
Rita Resnick
Title
Treasurer
Phone
3108267770
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Resnick
Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
James B Parr CPA Inc
Address
8726 S SEPULVEDA BLVD STE D BOX 281, LOS ANGELES, CA 90045-4082
Preparer
James B Parr Jr
Phone
3103930121
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$3.15$2.31$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.15$2.71$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.05$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.15$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$3.76$3.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$3.99$3.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$3.76$4.66$0.90
2015Summary only. Only limited summary data is available for this year.$1.58$0.14$1.44$3.21$2.79$0.42
2014Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$3.62$3.41$0.21
2013Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$3.23$3.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$2.57$2.39$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$3.52$3.04$0.48