Civic Intelligence

Therafit Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5211744

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1111 Washington RoadWestminster, MD 21157

(410) 871-2494

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,042

Up $964 (+7.4%) from 2014

Net Assets

Up

$13,791

Up $964 (+7.5%) from 2014

Liabilities

Flat

$251

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$1,750

No earlier filing loaded for comparison.

Expenses

Up

$786

Up $549 (+232%) from 2014

Net Income

$964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,290Liabilities 2010: $251Net Assets 2010: $17,0392010Assets 2011: $15,789Liabilities 2011: $251Net Assets 2011: $15,5382011Assets 2012: $14,287Liabilities 2012: $251Net Assets 2012: $14,0362012Assets 2013: $13,315Liabilities 2013: $2512013Assets 2014: $13,078Liabilities 2014: $251Net Assets 2014: $12,8272014Assets 2015: $14,042Liabilities 2015: $251Net Assets 2015: $13,7912015Assets 2016: $14,011Liabilities 2016: $251Net Assets 2016: $13,7602016Assets 2017: $13,980Liabilities 2017: $251Net Assets 2017: $13,7292017Assets 2018: $13,949Liabilities 2018: $251Net Assets 2018: $13,6982018Assets 2019: $13,918Liabilities 2019: $251Net Assets 2019: $13,6672019Assets 2020: $16,300Net Assets 2020: $16,3002020Assets 2021: $16,269Net Assets 2021: $16,2692021Assets 2022: $16,238Net Assets 2022: $16,2382022

Highlighted filing

2015

Assets$14,042
Liabilities$251
Net Assets$13,791
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $1,6672010Expenses 2011: $1,5012011Expenses 2012: $1,5022012Revenue 2013: $0Expenses 2013: $972Net Income 2013: -$9722013Expenses 2014: $2372014Revenue 2015: $1,750Expenses 2015: $786Net Income 2015: $9642015Expenses 2016: $312016Expenses 2017: $312017Expenses 2018: $312018Expenses 2019: $312019Revenue 2020: $2,664Expenses 2020: $31Net Income 2020: $2,6332020Expenses 2021: $312021Expenses 2022: $312022

Highlighted filing

2015

Revenue$1,750
Expenses$786
Net Income$964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,750
Mission and Program Overview

Mission

see attached explanation

Program Services

DescriptionGrantsExpenses
Over 200 disabled people have benefited from the use of the special equipment and following of the setup for each person. Many have achieved more use of bodily functions through the program and equipment of this organization.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina GilliganPresidentPT$0--
Brian BowersoxBoard-$0--
Fraeda LewisBoard-$0--
Filing and Contact Details

Filer

Filer Name
Therafit Gym for the Disabled Inc
EIN
20-5211744
Phone
4108712494
Address
1111 Washington Road, Westminster, MD 21157

Signing Officer

Name
Regina Gilligan
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Adam Chavis & Company PA
Address
11905 Whispering Oak Ct, Reisterstown, MD 21136
Preparer
Adam Chavis
Phone
4105260822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 31”

Form 990-EZ, Part II, Line 24, Other Assets

“Machinery Equipment Beginning of year 1,347, End of year 1,347”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables- officers,directors,etc Beginning of year 10,596, End of year 10,596”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 251, End of year 251”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Regina Gilligan
IRS990EZ/BooksInCareOfDetail/PhoneNum04108712494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Washington Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014042
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0755
IRS990EZ/GrossReceiptsAmt01750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01135
IRS990EZ/LandAndBuildingsGrp/EOYAmt01104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Bowersox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fraeda Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011943
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attached explanation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 200 disabled people have benefited from the use of the special equipment and following of the setup for each person. Many have achieved more use of bodily functions through the program and equipment of this organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0786
IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/Total509Grp/TotalAmt01750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery Equipment Beginning of year 1,347, End of year 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables- officers,directors,etc Beginning of year 10,596, End of year 10,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 251, End of year 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Gilligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Therafit Gym for the Disabled Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0205211744
ReturnHeader/Filer/PhoneNum04108712494
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Washington Road
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Chavis & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 Whispering Oak Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reisterstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021136
ReturnHeader/PreparerPersonGrp/PhoneNum04105260822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Chavis
ReturnHeader/ReturnTs02016-11-11T11:48:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,042
Liabilities
$251
Net assets
$13,791
Revenue
$1,750
Expenses
$786
Net income
$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$16.3$16.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$16.3$16.3$2.66$0.03$2.63
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.25$13.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.25$13.7$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.25$13.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.25$13.8$1.75$0.79$0.96
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.25$12.8$0.24
2013Summary only. Only limited summary data is available for this year.$13.3$0.25$0.00$0.97$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.25$14.0$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.25$15.5$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.25$17.0$1.67