Civic Intelligence

Therapy Missions

990EZ • Fiscal year 2017 • EIN 26-1542536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

35 Ann DriveEast Greenwich, RI 02818

(401) 258-0957

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$23,306

Up $322 (+1.4%) from 2015

Net Assets

Up

$23,306

Up $322 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,646

Up $17,397 (+56%) from 2015

Expenses

Up

$43,583

Up $14,386 (+49%) from 2015

Net Income

Up

$5,063

Up $3,011 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,306
Liabilities-
Net Assets$23,306

Operations Trend

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

2017

Revenue$48,646
Expenses$43,583
Net Income$5,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$48,646
Mission and Program Overview

Mission

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 are not available.-$39,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DOEHLERPresidentPT$0--
JANET JACOBSVice PresidentPT$0--
ROCCO DELEONARDISTreasurerPT$0--
ERICA PINCOMBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Therapy Missions
EIN
26-1542536
Phone
4012580957
Address
35 ANN DRIVE, EAST GREENWICH, RI 02818

Signing Officer

Name
Carol Doehler
Title
President
Phone
4012580957
Signed
2017-11-09

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Mission Expenses & Travel 27402.

Form 990EZ, Part I, Line 16

Office 1123.

Form 990EZ, Part I, Line 16

Bank Charges 82.

Form 990EZ, Part I, Line 16

Supplies 73.

Form 990EZ, Part I, Line 16

Dues, Subscriptions & Licenses 516.

Form 990EZ, Part I, Line 16

Licenses 546.

Form 990EZ, Part I, Line 16

Insurance 1906.

Form 990EZ, Part I, Line 16

Payroll Service 383.

Form 990EZ, Part I, Line 16

Advertising & Marketing 1614.

Form 990EZ, Part II, Line 24

Prepaid expenses 111. 124.

Raw XML Appendix161 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 DOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018857825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 ANN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05063
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023306
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 DOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCCO DELEONARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA PINCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124
IRS990EZ/OtherExpensesTotalAmt033645
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 are not available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043583
IRS990EZ/TotalProgramServiceExpensesAmt039524
IRS990EZ/TotalRevenueAmt048646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038466
IRS990ScheduleA/Total509Grp/TotalAmt0188234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Expenses & Travel 27402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Subscriptions & Licenses 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising & Marketing 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 111. 124.
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012580957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0261542536
ReturnHeader/Filer/PhoneNum04012580957
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0154F3DDD423E51DA14701440B559B1BE2EF7E3FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09863E43C64226BA8C3A0651916F7711A0D10725A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH STREITFELD
ReturnHeader/ReturnTs02018-05-14T08:10:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings