Civic Intelligence

Psychotherapy Training Associates International Inc.

990EZ • Fiscal year 2021 • EIN 95-4661104

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
1175 Amherst AvenueLos Angeles, CA 90049

(310) 826-7770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$78,571

Up $19,195 (+32%) from 2020

Net Assets

Up

$72,627

Up $27,151 (+60%) from 2020

Liabilities

Down

$5,944

Down $7,956 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$114,556

Up $18,539 (+19%) from 2020

Expenses

Down

$87,405

Down $8,852 (-9.2%) from 2020

Net Income

Up

$27,151

Up $27,391 (+11413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$78,571
Liabilities$5,944
Net Assets$72,627
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$114,556
Expenses$87,405
Net Income$27,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$115,781
Mission and Program Overview

Mission

Training mental health professionals

Program Services

DescriptionGrantsExpenses
The association conducts a week long retreat attended bymental health professionals to be trained in the Gestalt Method of mentalhealth therapy. It also conducts smaller workshops and individualized training.$0$87,405
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ResnickPresidentPT$25,000-$25,000
Rita ResnickTreasurerPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Psychotherapy Training Associates
EIN
95-4661104
Phone
3108267770
Address
1175 AMHERST AVENUE, Los Angeles, CA 90049

Signing Officer

Name
Rita Resnick
Title
Treasurer
Phone
3108267770
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Sorell Law Group
Address
140 S LAKE AVE STE 349, PASADENA, CA 91101
Preparer
Steven G Sorell
Phone
6267928600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website Expenses 730.”

Form 990EZ, Part I, Line 16

“Office Supplies 625.”

Form 990EZ, Part I, Line 16

“Advertising 485.”

Form 990EZ, Part I, Line 16

“Software 891.”

Form 990EZ, Part I, Line 16

“Internet 1658.”

Form 990EZ, Part I, Line 16

“Telephone 367.”

Form 990EZ, Part I, Line 16

“Gifts 300.”

Form 990EZ, Part I, Line 16

“Insurance 879.”

Form 990EZ, Part I, Line 16

“Licenses 25.”

Form 990EZ, Part I, Line 16

“Travel 42.”

Form 990EZ, Part I, Line 16

“Subscriptions 46.”

Form 990EZ, Part II, Line 26

“Liabilities 13900. 5944.”

Raw XML Appendix172 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
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/BOYAmt058608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072627
IRS990EZ/OccupancyRentUtltsAndMaintAmt03645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Resnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rita Resnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0768
IRS990EZ/OtherExpensesTotalAmt06048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING MENTAL HEALTH PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt01242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association conducts a week long retreat attended bymental health professionals to be trained in the Gestalt Method of mentalhealth therapy. It also conducts smaller workshops and individualized training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087405
IRS990EZ/TotalProgramServiceExpensesAmt087405
IRS990EZ/TotalRevenueAmt0114556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01345774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358316
IRS990ScheduleA/Total509Grp/TotalAmt01345774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Expenses 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liabilities 13900. 5944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Resnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03108267770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOTHERAPY TRAINING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0954661104
ReturnHeader/Filer/PhoneNum03108267770
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 AMHERST AVENUE
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844215279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORELL LAW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S LAKE AVE STE 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267928600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Sorell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T10:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Resnick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,571
Liabilities
$5,944
Net assets
$72,627
Revenue
$114,556
Expenses
$87,405
Net income
$27,151
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