Civic Intelligence

Douglas a Thom Clinic Inc

990T • Fiscal year 2021 • EIN 04-2104268

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.THOMCHILD.ORG

View Organization Page

251 W Central St No 22Natick, MA 01760

(508) 655-5222

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,438,072Liabilities 2011: $1,862,833Net Assets 2011: $6,575,2392011Assets 2012: $8,967,493Liabilities 2012: $1,863,285Net Assets 2012: $7,104,2082012Assets 2013: $10,065,060Liabilities 2013: $2,426,499Net Assets 2013: $7,638,5612013Assets 2014: $11,598,432Liabilities 2014: $3,251,640Net Assets 2014: $8,346,7922014Assets 2015: $13,180,086Liabilities 2015: $4,143,775Net Assets 2015: $9,036,3112015Assets 2016: $14,011,554Liabilities 2016: $4,115,885Net Assets 2016: $9,895,6692016Assets 2017: $14,928,617Liabilities 2017: $4,376,849Net Assets 2017: $10,551,7682017Assets 2018: $15,302,745Liabilities 2018: $3,851,327Net Assets 2018: $11,451,4182018Assets 2019: $18,456,430Liabilities 2019: $5,676,982Net Assets 2019: $12,779,4482019Assets 2020: $16,447,378Liabilities 2020: $3,650,905Net Assets 2020: $12,796,4732020Assets 2021: $22,958,997Liabilities 2021: $9,230,965Net Assets 2021: $13,728,0322021Assets 2022: $22,669,383Liabilities 2022: $8,048,911Net Assets 2022: $14,620,4722022Assets 2023: $24,553,436Liabilities 2023: $9,315,919Net Assets 2023: $15,237,5172023Assets 2024: $27,172,703Liabilities 2024: $11,919,322Net Assets 2024: $15,253,3812024Assets 2025: $32,461,253Liabilities 2025: $15,485,114Net Assets 2025: $16,976,1392025

Latest loaded filing

2025

Assets$32,461,253
Liabilities$15,485,114
Net Assets$16,976,139
Open 2025 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $26,820,9662011Expenses 2012: $30,861,2972012Revenue 2013: $38,179,876Expenses 2013: $37,676,268Net Income 2013: $503,6082013Revenue 2014: $41,706,020Expenses 2014: $41,044,426Net Income 2014: $661,5942014Revenue 2015: $46,165,436Expenses 2015: $45,477,053Net Income 2015: $688,3832015Revenue 2016: $50,178,269Expenses 2016: $49,316,727Net Income 2016: $861,5422016Revenue 2017: $51,233,292Expenses 2017: $50,618,444Net Income 2017: $614,8482017Revenue 2018: $52,007,720Expenses 2018: $51,132,031Net Income 2018: $875,6892018Revenue 2019: $58,404,636Expenses 2019: $57,084,934Net Income 2019: $1,319,7022019Revenue 2020: $47,901,525Expenses 2020: $47,879,279Net Income 2020: $22,2462020Revenue 2021: $39,570,300Expenses 2021: $38,643,832Net Income 2021: $926,4682021Revenue 2022: $39,952,388Expenses 2022: $39,051,966Net Income 2022: $900,4222022Revenue 2023: $41,168,004Expenses 2023: $40,556,692Net Income 2023: $611,3122023Revenue 2024: $39,566,355Expenses 2024: $39,548,514Net Income 2024: $17,8412024Revenue 2025: $52,867,483Expenses 2025: $51,158,335Net Income 2025: $1,709,1482025

Latest loaded filing

2025

Revenue$52,867,483
Expenses$51,158,335
Net Income$1,709,148
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Perform early intervention services for at risk children between the ages of 0 - 3 years.

Filing and Contact Details

Filer

Filer Name
Douglas a Thom Clinic Inc
EIN
04-2104268
Phone
5086555222
Address
251 W CENTRAL ST NO 22, NATICK, MA 01760

Signing Officer

Name
Gretchen R Owens
Title
Executive Director
Phone
5086555222
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0SOFTWARE SUPPORT AND BILLING SERVICES FO
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt047875
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt047875
IRS990T/BooksInCareOfDetail/PersonNm0GRETCHEN R OWENS
IRS990T/BooksInCareOfDetail/PhoneNum05086555222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 W CENTRAL ST STE 22
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990T/BookValueAssetsEOYAmt022958997
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt047875
IRS990TScheduleA/EmployeeBenefitProgramAmt02358
IRS990TScheduleA/GrossProfitAmt0333707
IRS990TScheduleA/GrossReceiptsOrSalesAmt0333707
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0333707
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0167546
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/SalariesAndWagesAmt0404479
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt027793
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0650051
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt047875
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0333707
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0333707
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SOFTWARE SUPPORT AND BILLING SERVICES FOR OTHER EARLY INTERVENTION CENTERS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-316344
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-316344
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-316344
IRS990T/TotalUBTIBeforeSection199AAmt0-316344
IRS990T/TotalUBTIComputedAmt0-316344
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN R OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086555222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS A THOM CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0042104268
ReturnHeader/Filer/PhoneNum05086555222
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 W CENTRAL ST NO 22
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CITY SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002129
ReturnHeader/PreparerPersonGrp/PhoneNum06179129000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02021-12-22T13:33:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRETCHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$15.5$17.0$52.9$51.2$1.71
2024Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$39.6$39.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$24.6$9.32$15.2$41.2$40.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.05$14.6$40.0$39.1$0.90
2021Detailed filing. Detailed filing data is available for this year.$23.0$9.23$13.7$39.6$38.6$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.65$12.8$47.9$47.9$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$5.68$12.8$58.4$57.1$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.85$11.5$52.0$51.1$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.38$10.6$51.2$50.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.0$4.12$9.90$50.2$49.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.14$9.04$46.2$45.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.35$41.7$41.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.43$7.64$38.2$37.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.86$7.10$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.86$6.58$26.8