Civic Intelligence

Declare Therapy Center LLC

990EZ • Fiscal year 2015 • EIN 26-2564593

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

635 W SEVENTH STREET Room 103Cincinnati, OH 45203

(513) 834-7050

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$8,300

Up $4,109 (+98%) from 2014

Net Assets

Up

-$10,596

Up $2,009 (+16%) from 2014

Liabilities

Up

$18,896

Up $2,100 (+13%) from 2014

Revenue

Up

$59,021

Up $7,468 (+14%) from 2014

Expenses

Up

$57,012

Up $3,906 (+7.4%) from 2014

Net Income

Up

$2,009

Up $3,562 (+229%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $2,260Liabilities 2012: $11,946Net Assets 2012: -$9,6862012Assets 2013: $2,395Liabilities 2013: $13,447Net Assets 2013: -$11,0522013Assets 2014: $4,191Liabilities 2014: $16,796Net Assets 2014: -$12,6052014Assets 2015: $8,300Liabilities 2015: $18,896Net Assets 2015: -$10,5962015Assets 2016: $9,742Liabilities 2016: $18,896Net Assets 2016: -$9,1542016Assets 2017: $13,750Liabilities 2017: $18,838Net Assets 2017: -$5,0882017Assets 2018: $15,802Liabilities 2018: $18,838Net Assets 2018: -$3,0362018Assets 2019: $18,124Liabilities 2019: $18,838Net Assets 2019: -$7142019Assets 2020: $15,779Liabilities 2020: $18,838Net Assets 2020: -$3,0592020Assets 2021: $2,388Liabilities 2021: $18,838Net Assets 2021: -$16,4502021Assets 2022: $11,390Liabilities 2022: $18,838Net Assets 2022: -$7,4482022Assets 2023: $8,361Liabilities 2023: $18,838Net Assets 2023: -$10,4772023Assets 2024: $8,185Liabilities 2024: $14,841Net Assets 2024: -$6,6562024

Highlighted filing

2015

Assets$8,300
Liabilities$18,896
Net Assets-$10,596

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $14,882Expenses 2012: $24,309Net Income 2012: -$9,4272012Revenue 2013: $44,979Expenses 2013: $46,345Net Income 2013: -$1,3662013Revenue 2014: $51,553Expenses 2014: $53,106Net Income 2014: -$1,5532014Revenue 2015: $59,021Expenses 2015: $57,012Net Income 2015: $2,0092015Revenue 2016: $77,806Expenses 2016: $76,364Net Income 2016: $1,4422016Revenue 2017: $74,965Expenses 2017: $70,899Net Income 2017: $4,0662017Revenue 2018: $92,833Expenses 2018: $90,781Net Income 2018: $2,0522018Revenue 2019: $109,150Expenses 2019: $106,828Net Income 2019: $2,3222019Revenue 2020: $100,549Expenses 2020: $102,894Net Income 2020: -$2,3452020Revenue 2021: $94,340Expenses 2021: $107,731Net Income 2021: -$13,3912021Revenue 2022: $116,221Expenses 2022: $107,219Net Income 2022: $9,0022022Revenue 2023: $102,670Expenses 2023: $105,699Net Income 2023: -$3,0292023Revenue 2024: $123,309Expenses 2024: $119,488Net Income 2024: $3,8212024

Highlighted filing

2015

Revenue$59,021
Expenses$57,012
Net Income$2,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$59,021
Mission and Program Overview

Mission

Provide therapy for sexual, substance alcohol abuse

Program Services

DescriptionGrantsExpenses
Provide services for individuals on Medicaid-$28,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Purcell Taylor JrPresidentPT$0--
Shirley DoxseySecretaryPT$0--
Dr Marty SappTreasurerPT$0--
David RobyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Declare Therapy Center Inc
EIN
26-2564593
Phone
5138347050
Address
635 W SEVENTH STREET Room 103, CINCINNATI, OH 45203

Signing Officer

Name
Dr Purcell Taylor Jr
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Veid and Veid CPAs
Address
635 W Seventh St Ste 408, Cincinnati, OH 45203
Preparer
Richard C Veid
Phone
5137218299
Supplemental Narrative

Additional Explanations

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

Equipment rental and maintenance 2,344

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

Supplies 584

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

Telephone 4,063

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

Property Insurance 543

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

Internet 400

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

Books, Subscriptions, Reference 124

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

Bank credit card fees 1,036

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

License and Fees 360

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

Safety Security 576

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

Advertising 167

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

Computer 222

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

Operations 100

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

Miscellaneous Expense 572

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

Accounts Receivable Beginning of year 2,415, End of year 3,653

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

Furniture Fixtures Beginning of year 1,000, End of year 1,000

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

Long Term Liabilities Beginning of year 16,738, End of year 18,838

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

Accounts Payable Beginning of year 58, End of year 58

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05138347050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045203
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10596
IRS990EZ/OccupancyRentUtltsAndMaintAmt014560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Doxsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Marty Sapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Roby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04653
IRS990EZ/OtherExpensesTotalAmt011091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt059021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services for individuals on Medicaid
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016796
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt057012
IRS990EZ/TotalProgramServiceExpensesAmt028984
IRS990EZ/TotalRevenueAmt059021
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Declaretherapycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027205
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032242
IRS990ScheduleA/Total509Grp/TotalAmt0202677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 4,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Insurance 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, Reference 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank credit card fees 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Fees 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Safety Security 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 2,415, End of year 3,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture Fixtures Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Long Term Liabilities Beginning of year 16,738, End of year 18,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable Beginning of year 58, End of year 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Purcell Taylor Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECLARE THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DECL
ReturnHeader/Filer/EIN0262564593
ReturnHeader/Filer/PhoneNum05138347050
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 W SEVENTH STREET Room 103
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veid and Veid CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 W Seventh St Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045203
ReturnHeader/PreparerPersonGrp/PhoneNum05137218299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Veid
ReturnHeader/ReturnTs02016-11-10T04:52:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits