Civic Intelligence

The Therapy Place Inc

EIN 26-2197304 • 501(c)3 • Columbia, SC

Profile

To provide traditional and innovative therapies and recreational opportunities for special needs children in an environment that is family-friendly, to include resources and education for the parents/caregivers.

3620 Covenant RoadColumbia, SC 29204

www.therapyplace.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,734,874

Up $480,651 (+38%) from 2024

Liabilities

Up

$543,666

Up $157,848 (+41%) from 2024

Net Assets

Up

$1,191,208

Up $322,803 (+37%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$2,590,412

Up $330,840 (+15%) from 2024

Expenses

Up

$2,267,609

Up $396,740 (+21%) from 2024

Net Income

Down

$322,803

Down $65,900 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $603,460Liabilities 2021: $256,288Net Assets 2021: $347,1722021Assets 2022: $744,291Liabilities 2022: $230,353Net Assets 2022: $513,9382022Assets 2023: $601,547Liabilities 2023: $118,099Net Assets 2023: $483,4482023Assets 2024: $1,254,223Liabilities 2024: $385,818Net Assets 2024: $868,4052024Assets 2025: $1,734,874Liabilities 2025: $543,666Net Assets 2025: $1,191,2082025

Highlighted filing

2025

Assets$1,734,874
Liabilities$543,666
Net Assets$1,191,208
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,011,558Expenses 2021: $1,088,400Net Income 2021: -$76,8422021Revenue 2022: $1,417,353Expenses 2022: $1,250,587Net Income 2022: $166,7662022Revenue 2023: $1,483,952Expenses 2023: $1,514,442Net Income 2023: -$30,4902023Revenue 2024: $2,259,572Expenses 2024: $1,870,869Net Income 2024: $388,7032024Revenue 2025: $2,590,412Expenses 2025: $2,267,609Net Income 2025: $322,8032025

Highlighted filing

2025

Revenue$2,590,412
Expenses$2,267,609
Net Income$322,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,874
Liabilities
$543,666
Net assets
$1,191,208
Revenue
$2,590,412
Expenses
$2,267,609
Net income
$322,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$2.59$2.27$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.39$0.87$2.26$1.87$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.48$1.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.51$1.42$1.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$1.01$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,590,412
Mission and Program Overview

Mission

To provide traditional and innovative therapies and recreational opportunities for special needs children in an environment that is family-friendly, to include resources and education for the parents/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,310$1,240,157▲ $246,847
Savings and Temporary Cash Investments-$282,119-
Cash and Non-Interest-Bearing Accounts$26,930$117,154▲ $90,224
Accounts Receivable$230,250$95,444▼ $134,806
Loans From Officers Directors$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$3,733$0▼ $3,733
Total Assets$1,254,223$1,734,874▲ $480,651
Liabilities
Deferred Revenue$38,440$316,838▲ $278,398
Mortgage Notes Payable Secured by Investment Property$297,310$164,370▼ $132,940
Accounts Payable and Accrued Expenses$10,068$62,458▲ $52,390
Total Liabilities$385,818$543,666▲ $157,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,405$1,191,208▲ $322,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$868,405$1,191,208▲ $322,803
Total Liabilities and Net Assets / Fund Balance$1,254,223$1,734,874▲ $480,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,776$156,184$0
Other Land Buildings$0$0$0
Land$300,000-$0
Equipment$255,706$44,617$0
Leasehold Improvements$91,675$49,340$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn DarbyExecutive DirectorFT$102,511$102,511

Board Members and Trustees

NameTitle
Carla HarknessPresident
Ginger ErvinVice President
Alex SturgisDirector
Brad ShankDirector
Eliza LynchDirector
Faye KupermanDirector
Julie ShainDirector
Liza MorrisDirector
Sierra ArtemusDirector
Virginia BolandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,741
Program Service Revenue
$1,115,286
Investment Income
$1,385
Other Revenue
$0
All Other Contributions
$566,335
Change in Net Assets
$322,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,971
Other Expenses$556,638
Total Fundraising Expense$197,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,052$0$0$1,115,052
Current Officers, Directors, Trustees, and Key Employees$232,796$125,000$0$357,796
Office Expenses$40,906$11,011$197,642$249,559
Payroll Taxes$96,611$17,875$0$114,486
Other Employee Benefits$77,689$7,423$0$85,112
Fees for Services Management$47,583$36,180-$83,763
Depreciation Depletion$57,528--$57,528
Occupancy$42,896$1,735-$44,631
Pension Plan Contributions$30,027$8,498$0$38,525
Information Technology$23,930$11,645-$35,575
Other Expenses$25,969$4,604$0$30,573
Interest$12,598--$12,598
Advertising$6,762$5,022-$11,784
Insurance$8,653$704$0$9,357
Conferences and Meetings$867$6,307-$7,174
Total Functional Expenses$1,827,847$242,120$197,642$2,267,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Therapalooza$327,454$327,454$197,642$129,812
Total Events$327,454$327,454$197,642$129,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“Copy of Form 990 given to each board member.”

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

“Annual written policy statement from each board member”

Form 990, Part VI, Section B, Line 15

“Geographic and organizational salaries comparisons”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request at office location”

Filing and Contact Details

Filer

Filer Name
The Therapy Place Inc
EIN
26-2197304
Phone
8037873033
Address
3620 Covenant Road, Columbia, SC 29204

Signing Officer

Name
Dawn Darby
Title
Executive Director
Phone
8037873033
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Darby
Formed
2009
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
40

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
Raw XML AppendixShowing 400 of 532 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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IRS990/NetAssetsOrFundBalancesEOYAmt01191208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191208
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt042896
IRS990/OccupancyGrp/TotalAmt044631
IRS990/OfficeExpensesGrp/FundraisingAmt0197642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011011
IRS990/OfficeExpensesGrp/ProgramServicesAmt040906
IRS990/OfficeExpensesGrp/TotalAmt0249559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085112
IRS990/OtherExpensesGrp/Desc0Continuing Education
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24604
IRS990/OtherExpensesGrp/ProgramServicesAmt07980
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt225969
IRS990/OtherExpensesGrp/TotalAmt010931
IRS990/OtherExpensesGrp/TotalAmt13165
IRS990/OtherExpensesGrp/TotalAmt230573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017875
IRS990/PayrollTaxesGrp/ProgramServicesAmt096611
IRS990/PayrollTaxesGrp/TotalAmt0114486
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030027
IRS990/PensionPlanContributionsGrp/TotalAmt038525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Darby
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812190
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288237
IRS990/PYOtherRevenueAmt0429
IRS990/PYProgramServiceRevenueAmt01207002
IRS990/PYRevenuesLessExpensesAmt0388703
IRS990/PYSalariesCompEmpBnftPaidAmt01582632
IRS990/PYTotalExpensesAmt01870869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259572
IRS990/ReconcilationRevenueExpnssAmt0322803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02590412
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01475127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01358926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03870198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0977736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04715187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08585385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02336662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01483952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011558
IRS990ScheduleA/Total509Grp/TotalAmt08585385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02590413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02336662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08585385
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0748960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

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