Civic Intelligence

Therapyworks

EIN 26-2080295 • 501(c)3 • Manchaca, TX

Profile

We pair rescued horses with abused children in a therapeutic, supportive and nurturing environment to allow both to heal.

PO Box 1707Manchaca, TX 78652

www.austintherapyworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$55,686

No earlier filing loaded for comparison.

Liabilities

$1,662

No earlier filing loaded for comparison.

Net Assets

$54,024

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$85,188

No earlier filing loaded for comparison.

Expenses

$61,525

No earlier filing loaded for comparison.

Net Income

$23,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $55,686Liabilities 2015: $1,662Net Assets 2015: $54,0242015

Highlighted filing

2015

Assets$55,686
Liabilities$1,662
Net Assets$54,024
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $85,188Expenses 2015: $61,525Net Income 2015: $23,6632015

Highlighted filing

2015

Revenue$85,188
Expenses$61,525
Net Income$23,663
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$55,686
Liabilities
$1,662
Net assets
$54,024
Revenue
$85,188
Expenses
$61,525
Net income
$23,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$55.7$1.66$54.0$85.2$61.5$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$85,260
Mission and Program Overview

Mission

We pair rescued horses with abused children in a therapeutic, supportive and nurturing environment to allow both to heal.

We pair abused children with rescued horses and specially trained therapists to empower both the children and the animals to heal from the effects of violence and neglect. Family violence is intergenerational, handed down from parent to child. Children who grow up in violent homes often grow up to perpetuate violence against their own children, or marry abusers who do. Where there is violence against the children in a family, there is violence against the family pet. Therefore, when child abuse is perpetuated into the next generation, so is animal abuse. By providing victims of child abuse with animal assisted psychotherapy, we seek to address the intergenerational nature of child and animal abuse; healing the victims of current violence and stopping the violence for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,317$38,074▲ $24,757
Land, Buildings, and Equipment, Net$15,430$11,626▼ $3,804
Prepaid Expenses and Deferred Charges$2,925$5,336▲ $2,411
Savings and Temporary Cash Investments-$650-
Total Assets$31,672$55,686▲ $24,014
Liabilities
Accounts Payable and Accrued Expenses$1,311$1,662▲ $351
Total Liabilities$1,311$1,662▲ $351
Net Assets / Fund Balance
Unrestricted Net Assets$30,361$32,560▲ $2,199
Temporarily Rstr Net Assets-$21,464-
Total Net Assets Fund Balance$30,361$54,024▲ $23,663
Total Liabilities and Net Assets / Fund Balance$31,672$55,686▲ $24,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,596$6,399$12,995
Buildings$2,400$4,718$7,118
Other Land Buildings$2,280$1,920$4,200
Equipment$350$3,156$3,506
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellen Von HouserExecutive DirectorFT$5,417$5,417

Board Members and Trustees

NameTitle
Vagdevi MeunierPresident
Sharon StantonVice-president
Dr Erin WestDirector
Pamela MccrorieSecretary
Kevin LeiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,080
Program Service Revenue
$640
Investment Income
$0
Other Revenue
$468
All Other Contributions
$80,673
Change in Net Assets
$23,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,815
Other Expenses$23,710
Total Fundraising Expense$2,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,287$3,054$1,018$20,359
Current Officers, Directors, Trustees, and Key Employees$11,556$1,444$1,444$14,444
Fees for Services Accounting-$4,350-$4,350
Depreciation Depletion$3,294$510-$3,804
Payroll Taxes$2,892$60$60$3,012
Insurance$470$870$4$1,344
Other Expenses$1,252--$1,252
Occupancy$1,200--$1,200
Fees for Services Legal-$781-$781
Office Expenses$333$41$41$415
Advertising$375--$375
All Other Expenses$168--$168
Interest-$6-$6
Total Functional Expenses$47,842$11,116$2,567$61,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to add the ability for board members to schedule board meetings and to vote by email.”

Form 990, Part VI, Section B, Line 11

“The executive director and select board members review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement when they join the board. They review the conflict of interest policy annually and are required to disclose potential conflicts. Any board members with a conflict must recuse themselves from voting on related decisions.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapyworks
EIN
26-2080295
Phone
5129169832
Address
PO BOX 1707, MANCHACA, TX 78652

Signing Officer

Name
Kellen Von Houser
Title
Executive Director
Phone
5129169832
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Von Houser
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO ADD THE ABILITY FOR BOARD MEMBERS TO SCHEDULE BOARD MEETINGS AND TO VOTE BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SELECT BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD. THEY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON RELATED DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021464
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031672
IRS990/TotalAssetsEOYAmt055686
IRS990/TotalAssetsGrp/BOYAmt031672
IRS990/TotalAssetsGrp/EOYAmt055686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047842
IRS990/TotalFunctionalExpensesGrp/TotalAmt061525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311
IRS990/TotalLiabilitiesEOYAmt01662
IRS990/TotalLiabilitiesGrp/BOYAmt01311
IRS990/TotalLiabilitiesGrp/EOYAmt01662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047842
IRS990/TotalProgramServiceRevenueAmt0640
IRS990/TotalReportableCompFromOrgAmt05417
IRS990/TotalRevenueGrp/ExclusionAmt0-72
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1707
IRS990/USAddress/CityNm0MANCHACA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078652
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTINTHERAPYWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEN VON HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129169832
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPYWORKS
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0262080295
ReturnHeader/Filer/PhoneNum05129169832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0MANCHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02015-11-10T12:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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