Civic Intelligence

Psychotherapy Training Associates International Inc.

990EZ • Fiscal year 2020 • EIN 95-4661104

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
1175 Amherst Avenue 9Los Angeles, CA 90049

(310) 826-7770

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$59,376

Down $240 (-0.4%) from 2019

Net Assets

Down

$45,476

Down $240 (-0.5%) from 2019

Liabilities

Flat

$13,900

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$96,017

Down $280,412 (-74%) from 2019

Expenses

Down

$96,257

Down $278,330 (-74%) from 2019

Net Income

Down

-$240

Down $2,082 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$59,376
Liabilities$13,900
Net Assets$45,476
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$96,017
Expenses$96,257
Net Income-$240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$96,017
Mission and Program Overview

Mission

Training mental health professionals

Program Services

DescriptionGrantsExpenses
THE ASSOCIAITON CONDUCTS A WEEK LONG RETREAT ATTENDED BY MENTAL HEALTH PROFESSIONALS TO BE TRAINED IN THE GESTALT METHOD OF MENTAL HEALTH THERAPY. IT ALSO CONDUCTS SMALLER WORKSHOPS AND INDIVIDUALIZED TRAINING.-$89,101
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA RESNICKTreasurerPT$27,000-$27,000
ROBERT RESNICKPresidentPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Psychotherapy Training Associates
EIN
95-4661104
Phone
3108267770
Address
1175 AMHERST AVENUE 9, LOS ANGELES, CA 90049

Signing Officer

Name
Rita Resnick
Title
Treasurer
Phone
3108267770
Signed
2021-07-19
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,162 insurance 2,267 bank charges 2,945 taxes 85 telephone 2,878 trainers 65,400 workshops 174 dues & subscriptions 1,543 accounting 450 web site 139 retreat 1,813 legal 150 moving 1,260 storage 594 licenses 236 non-investment depreciation 763 total 81,859”

Form 990-ez, Part II, Line 24

“15,907 15,907 less accumulated depreciation 14,376 15,139 total 1,531 768”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 13,900 13,900”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT RESNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1RITA RESNICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA RESNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03108267770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012381 WILSHIRE BLVD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059376
IRS990EZ/GrossReceiptsAmt096017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0768
IRS990EZ/OtherExpensesTotalAmt081859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING MENTAL HEALTH PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt01478
IRS990EZ/ProgramServiceRevenueAmt096017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIAITON CONDUCTS A WEEK LONG RETREAT ATTENDED BY MENTAL HEALTH PROFESSIONALS TO BE TRAINED IN THE GESTALT METHOD OF MENTAL HEALTH THERAPY. IT ALSO CONDUCTS SMALLER WORKSHOPS AND INDIVIDUALIZED TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096257
IRS990EZ/TotalProgramServiceExpensesAmt089101
IRS990EZ/TotalRevenueAmt096017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376329
IRS990ScheduleA/Total509Grp/TotalAmt01606322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,162 INSURANCE 2,267 BANK CHARGES 2,945 TAXES 85 TELEPHONE 2,878 TRAINERS 65,400 WORKSHOPS 174 DUES & SUBSCRIPTIONS 1,543 ACCOUNTING 450 WEB SITE 139 RETREAT 1,813 LEGAL 150 MOVING 1,260 STORAGE 594 LICENSES 236 NON-INVESTMENT DEPRECIATION 763 TOTAL 81,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,907 15,907 LESS ACCUMULATED DEPRECIATION 14,376 15,139 TOTAL 1,531 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 13,900 13,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA RESNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108267770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOTHERAPY TRAINING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0954661104
ReturnHeader/Filer/PhoneNum03108267770
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 AMHERST AVENUE 9
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954873840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B PARR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08726 S SEPULVEDA BLVD STE D BOX 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900454082
ReturnHeader/PreparerPersonGrp/PhoneNum03103930121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B PARR JR
ReturnHeader/ReturnTs02021-08-04T16:08:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESNICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,376
Liabilities
$13,900
Net assets
$45,476
Revenue
$96,017
Expenses
$96,257
Net income
-$240
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