Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Declare Therapy Center LLC
990EZ • Fiscal year 2014 • EIN 26-2564593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.01x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$4,191
Up $1,796 (+75%) from 2013
Net Assets
Down-$12,605
Down $1,553 (-14%) from 2013
Liabilities
Up$16,796
Up $3,349 (+25%) from 2013
Revenue And Expenses
Revenue
Up$51,553
Up $6,574 (+15%) from 2013
Expenses
Up$53,106
Up $6,761 (+15%) from 2013
Net Income
Down-$1,553
Down $187 (-14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,553
Mission and Program Overview
Mission
Provide therapy for sexual, substance alcohol abuse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide services for individuals on Medicaid | - | $25,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Purcell Taylor Jr | President | PT | $0 | - | - |
| Shirley Doxsey | Secretary | PT | $0 | - | - |
| Dr Marty Sapp | Treasurer | PT | $0 | - | - |
| David Roby | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Declare Therapy Center Inc
- EIN
- 26-2564593
- Phone
- 5138347050
- Address
- 700 WEST PETE ROSE WAY Room 348, CINCINNATI, OH 45203
Signing Officer
- Name
- Dr Purcell Taylor Jr
- Title
- President
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Veid and Veid CPAs
- Address
- 700 W Pete Rose Way, 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 1,456”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,254”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,578”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property Insurance 453”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet 389”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, Subscriptions, Reference 348”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank credit card fees 782”
Form 990-EZ, Part I, Line 16, Other Expenses
“License and Fees 75”
Form 990-EZ, Part I, Line 16, Other Expenses
“Safety Security 547”
Form 990-EZ, Part I, Line 16, Other Expenses
“Facilities and Equipment 101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 339”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability Insurance 125”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Expense 10”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 1,148, End of year 2,415”
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 13,389, End of year 16,738”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 58, End of year 58”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dr Purcell Taylor Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5138347050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 West Pete Rose Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26861 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51553 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Purcell Taylor Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shirley Doxsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dr Marty Sapp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Roby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2148 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9457 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide therapy for sexual, substance alcohol abuse |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide services for individuals on Medicaid |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13447 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25186 |
| IRS990EZ/TotalRevenueAmt | 0 | 51553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Declaretherapycenter.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 1,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 3,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Insurance 453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Internet 389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Books, Subscriptions, Reference 348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank credit card fees 782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License and Fees 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Safety Security 547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Facilities and Equipment 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Liability Insurance 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expense 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable Beginning of year 1,148, End of year 2,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture Fixtures Beginning of year 1,000, End of year 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Long Term Liabilities Beginning of year 13,389, End of year 16,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable Beginning of year 58, End of year 58 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Purcell Taylor Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DECLARE THERAPY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECL |
| ReturnHeader/Filer/EIN | 0 | 262564593 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138347050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 WEST PETE ROSE WAY Room 348 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Veid and Veid CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 W Pete Rose Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137218299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard C Veid |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T10:41:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $4,191
- Liabilities
- $16,796
- Net assets
- -$12,605
- Revenue
- $51,553
- Expenses
- $53,106
- Net income
- -$1,553