Civic Intelligence

Therapy Solutions Childrens Services Inc.

990 • Fiscal year 2014 • EIN 05-0563256

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization ProfileN/A
915 Montgomery AvePhiladelphia, PA 19072

(215) 886-3274

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,546

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,898

Down $9,512 (-26%) from 2013

Net Assets

Down

-$7,091

Down $14,552 (-195%) from 2013

Liabilities

Up

$33,989

Up $5,040 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$206,860

Down $51,642 (-20%) from 2013

Expenses

Down

$221,412

Down $62,416 (-22%) from 2013

Net Income

Up

-$14,552

Up $10,774 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,029Liabilities 2011: $30,364Net Assets 2011: $6,6652011Assets 2012: $62,542Liabilities 2012: $29,755Net Assets 2012: $32,7872012Assets 2013: $36,410Liabilities 2013: $28,949Net Assets 2013: $7,4612013Assets 2014: $26,898Liabilities 2014: $33,989Net Assets 2014: -$7,0912014Assets 2015: $65,101Liabilities 2015: $28,467Net Assets 2015: $36,6342015Assets 2016: $84,188Liabilities 2016: $28,467Net Assets 2016: $55,7212016Assets 2017: $65,899Liabilities 2017: $28,683Net Assets 2017: $37,2162017Assets 2018: $109,236Liabilities 2018: $28,683Net Assets 2018: $80,5532018Assets 2019: $123,768Liabilities 2019: $28,954Net Assets 2019: $94,8142019Assets 2020: $280,716Liabilities 2020: $38,683Net Assets 2020: $242,0332020Assets 2021: $372,494Liabilities 2021: $118,854Net Assets 2021: $253,6402021Assets 2022: $238,603Liabilities 2022: $120,799Net Assets 2022: $117,8042022Assets 2023: $317,460Liabilities 2023: $117,825Net Assets 2023: $199,6352023Assets 2024: $517,629Liabilities 2024: $116,824Net Assets 2024: $400,8052024Assets 2025: $552,036Liabilities 2025: $109,865Net Assets 2025: $442,1712025

Highlighted filing

2014

Assets$26,898
Liabilities$33,989
Net Assets-$7,091
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,6962011Expenses 2012: $324,2082012Revenue 2013: $258,502Expenses 2013: $283,828Net Income 2013: -$25,3262013Revenue 2014: $206,860Expenses 2014: $221,412Net Income 2014: -$14,5522014Revenue 2015: $338,732Expenses 2015: $295,007Net Income 2015: $43,7252015Revenue 2016: $344,702Expenses 2016: $325,615Net Income 2016: $19,0872016Revenue 2017: $299,602Expenses 2017: $318,107Net Income 2017: -$18,5052017Revenue 2018: $389,795Expenses 2018: $346,458Net Income 2018: $43,3372018Revenue 2019: $447,740Expenses 2019: $433,479Net Income 2019: $14,2612019Revenue 2020: $612,703Expenses 2020: $465,471Net Income 2020: $147,2322020Revenue 2021: $498,914Expenses 2021: $487,307Net Income 2021: $11,6072021Revenue 2022: $386,712Expenses 2022: $522,548Net Income 2022: -$135,8362022Revenue 2023: $474,655Expenses 2023: $392,824Net Income 2023: $81,8312023Revenue 2024: $580,164Expenses 2024: $378,994Net Income 2024: $201,1702024Revenue 2025: $418,205Expenses 2025: $376,839Net Income 2025: $41,3662025

Highlighted filing

2014

Revenue$206,860
Expenses$221,412
Net Income-$14,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$206,860
Mission and Program Overview

Mission

Therapeutic services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,755$32,755▲ $5,000
Cash and Non-Interest-Bearing Accounts$36,410$26,898▼ $9,512
Total Assets$36,410$26,898▼ $9,512
Liabilities
Accounts Payable and Accrued Expenses$1,194$1,234▲ $40
Total Liabilities$28,949$33,989▲ $5,040
Net Assets / Fund Balance
Unrestricted Net Assets$7,461$-7,091▼ $14,552
Total Net Assets Fund Balance$7,461$-7,091▼ $14,552
Total Liabilities and Net Assets / Fund Balance$36,410$26,898▼ $9,512
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CoaxumPresidentFT$11,546$11,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,855
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-14,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,831
Other Expenses$67,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,982$0$0$119,982
Occupancy$14,720$0$0$14,720
Payroll Taxes$11,990$0$0$11,990
Current Officers, Directors, Trustees, and Key Employees$11,546$0$0$11,546
Other Employee Benefits$10,313$0$0$10,313
All Other Expenses$7,693$0$0$7,693
Fees for Services Accounting$3,575$0$0$3,575
Insurance$2,219$0$0$2,219
Office Expenses$999$0$0$999
Other Expenses$148$0$0$148
Advertising$80$0$0$80
Travel$63$0$0$63
Total Functional Expenses$221,412$0$0$221,412
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara CoaxumPresidentNoneNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,755$32,755▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0563256
Phone
2158863274

Signing Officer

Name
Barbara Coaxum
Title
President
Phone
2158863274
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coaxum
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Preparer
Morris Kurtzman
Phone
2158863274
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 15A

“BOARD MEETINGS”

Pt VI, Line 19

“As needed, all documents available”

Pt VI, Line 8A

“BOARD MEETINGS”

Pt VI, Line 8B

“BOARD MEETINGS”

Pt VI, Line 7B

“BY THE TRUSTEES”

Pt VI, Line 11B

“OFFICER REVIEW”

Pt VI, Line 15B

“BOARD OF TRUSTEES”

Form 990, Part IX, Line 24F

“Equipment rentals 1415. 1415. 0. 0. Payroll service 2082. 2082. 0. 0. Training fee 323. 323. 0. 0. Postage 780. 780. Telephone 2140. 2140. 0. 0. Utilities 253. 253. Gifts 700. 700. 0. 0.”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTALS 1415. 1415. 0. 0. PAYROLL SERVICE 2082. 2082. 0. 0. TRAINING FEE 323. 323. 0. 0. POSTAGE 780. 780. TELEPHONE 2140. 2140. 0. 0. UTILITIES 253. 253. GIFTS 700. 700. 0. 0.
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IRS990/TotalLiabilitiesEOYAmt033989
IRS990/TotalLiabilitiesGrp/BOYAmt028949
IRS990/TotalLiabilitiesGrp/EOYAmt033989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7091
IRS990/TotalProgramServiceExpensesAmt0221412
IRS990/TotalProgramServiceRevenueAmt0206855
IRS990/TotalReportableCompFromOrgAmt011546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206860
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107051 W Passyunk
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COAXUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158863274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Therapy Solutions Children's Services
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0050563256
ReturnHeader/Filer/PhoneNum02158863274
ReturnHeader/Filer/USAddress/AddressLine10915 MONTGOMERY AVE
ReturnHeader/Filer/USAddress/City0NARBERTH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHENDRA DESAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 KNICKERBOCKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019355
ReturnHeader/PreparerPersonGrp/PhoneNum02158863274
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS KURTZMAN
ReturnHeader/ReturnTs02014-09-26T10:51:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,898
Liabilities
$33,989
Net assets
-$7,091
Revenue
$206,860
Expenses
$221,412
Net income
-$14,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$1.10$4.42$4.18$3.77$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.17$4.01$5.80$3.79$2.01
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.18$2.00$4.75$3.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.21$1.18$3.87$5.23$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.19$2.54$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$6.13$4.65$1.47
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$4.48$4.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.81$3.90$3.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$3.00$3.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$3.45$3.26$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.37$3.39$2.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$2.07$2.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.30$0.07$3.18