Civic Intelligence

Therapy Missions

990EZ • Fiscal year 2014 • EIN 26-1542536

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2014

Organization ProfileN/A
35 Ann Drive02818

(401) 885-7825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,932

Up $4,417 (+27%) from 2013

Net Assets

Up

$20,932

Up $4,417 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$33,090

Down $5,376 (-14%) from 2013

Expenses

Down

$28,671

Down $5,966 (-17%) from 2013

Net Income

Up

$4,419

Up $590 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,519Net Assets 2011: $7,5192011Assets 2012: $12,686Net Assets 2012: $12,6862012Assets 2013: $16,515Net Assets 2013: $16,5152013Assets 2014: $20,932Net Assets 2014: $20,9322014Assets 2015: $22,984Net Assets 2015: $22,9842015Assets 2017: $23,306Net Assets 2017: $23,3062017Assets 2018: $32,368Liabilities 2018: $0Net Assets 2018: $32,3682018Assets 2019: $32,782Liabilities 2019: $0Net Assets 2019: $32,7822019Assets 2020: $20,285Liabilities 2020: $0Net Assets 2020: $20,2852020Assets 2021: $16,586Liabilities 2021: $0Net Assets 2021: $16,5862021Assets 2022: $16,937Liabilities 2022: $0Net Assets 2022: $16,9372022

Highlighted filing

2014

Assets$20,932
Liabilities-
Net Assets$20,932
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,986Expenses 2011: $6,740Net Income 2011: $6,2462011Revenue 2012: $35,586Expenses 2012: $30,419Net Income 2012: $5,1672012Revenue 2013: $38,466Expenses 2013: $34,637Net Income 2013: $3,8292013Revenue 2014: $33,090Expenses 2014: $28,671Net Income 2014: $4,4192014Revenue 2015: $31,249Expenses 2015: $29,197Net Income 2015: $2,0522015Revenue 2017: $48,646Expenses 2017: $43,583Net Income 2017: $5,0632017Revenue 2018: $33,310Expenses 2018: $24,248Net Income 2018: $9,0622018Revenue 2019: $62,671Expenses 2019: $62,257Net Income 2019: $4142019Revenue 2020: $10,448Expenses 2020: $22,945Net Income 2020: -$12,4972020Revenue 2021: $1,260Expenses 2021: $4,959Net Income 2021: -$3,6992021Revenue 2022: $1,241Expenses 2022: $890Net Income 2022: $3512022

Highlighted filing

2014

Revenue$33,090
Expenses$28,671
Net Income$4,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$33,090
Mission and Program Overview

Mission

Worldwide volunteer physical therapy missions.

worldwide volunteer physical therapy missions

Program Services

DescriptionGrantsExpenses
brought volunteer physical therapy services to children and families in impoverisherd areas of the world where such services and treatment were not available-$27,199
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A DOEHLERPresidentPT$0--
DAHLIA CASTILLOVice-PresidentPT$0--
JANET JACOBSSecretaryPT$0--
STEPHEN M STOCKMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-1542536
Phone
4018857825

Signing Officer

Name
Carol a Doehler
Title
President
Phone
4018857825
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey P Malo CPA
Phone
4017811277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mission travel 27199. Legal and accounting 750. Office 595. Licenses & registrations 44. Bank charges 83.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL A DOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018857825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 Ann Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0East Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL A DOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAHLIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN M STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0worldwide volunteer physical therapy missions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0brought volunteer physical therapy services to children and families in impoverisherd areas of the world where such services and treatment were not available
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028671
IRS990EZ/TotalProgramServiceExpensesAmt027199
IRS990EZ/TotalRevenueAmt033090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/Total509Grp/TotalAmt0125449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TRAVEL 27199. LEGAL AND ACCOUNTING 750. OFFICE 595. LICENSES & REGISTRATIONS 44. BANK CHARGES 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A DOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018857825
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THERAPY MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0261542536
ReturnHeader/Filer/PhoneNum04018857825
ReturnHeader/Filer/USAddress/AddressLine1035 ANN DRIVE
ReturnHeader/Filer/USAddress/City0EAST GREENWICH
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Malo Recchia & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10495 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028881487
ReturnHeader/PreparerPersonGrp/PhoneNum04017811277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY P MALO CPA
ReturnHeader/ReturnTs02014-12-08T15:11:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,932
Liabilities
-
Net assets
$20,932
Revenue
$33,090
Expenses
$28,671
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.24$0.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.26$4.96$3.70
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$10.4$22.9$12.5
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$62.7$62.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$33.3$24.2$9.06
2017Detailed filing. Detailed filing data is available for this year.$23.3$23.3$48.6$43.6$5.06
2015Detailed filing. Detailed filing data is available for this year.$23.0$23.0$31.2$29.2$2.05
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$33.1$28.7$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$38.5$34.6$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$35.6$30.4$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.52$13.0$6.74$6.25