Civic Intelligence

Community Therapy Barn

990 • Fiscal year 2011 • EIN 27-5130392

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
1882 Mine Road17562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,256

No earlier filing loaded for comparison.

Net Assets

$13,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,384

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $13,256Liabilities 2011: $0Net Assets 2011: $13,2562011Assets 2012: $41,898Liabilities 2012: $0Net Assets 2012: $41,8982012Assets 2013: $109,777Liabilities 2013: $0Net Assets 2013: $109,7772013Assets 2014: $153,180Liabilities 2014: $0Net Assets 2014: $153,1802014Assets 2015: $166,929Liabilities 2015: $0Net Assets 2015: $166,9292015Assets 2016: $166,682Liabilities 2016: $0Net Assets 2016: $166,6822016Assets 2017: $378,451Liabilities 2017: $0Net Assets 2017: $378,4512017Assets 2018: $354,810Liabilities 2018: $0Net Assets 2018: $354,8102018Assets 2019: $469,710Liabilities 2019: $0Net Assets 2019: $469,7102019Assets 2020: $850,827Liabilities 2020: $2,087Net Assets 2020: $848,7402020Assets 2021: $1,563,948Liabilities 2021: $4,309Net Assets 2021: $1,559,6392021Assets 2022: $2,134,128Liabilities 2022: $3,060Net Assets 2022: $2,131,0682022Assets 2023: $3,977,156Liabilities 2023: $3,520Net Assets 2023: $3,973,6362023Assets 2024: $7,476,794Liabilities 2024: $1,192,644Net Assets 2024: $6,284,1502024

Highlighted filing

2011

Assets$13,256
Liabilities$0
Net Assets$13,256
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $43,3842011Expenses 2012: $81,9772012Revenue 2013: $221,982Expenses 2013: $154,103Net Income 2013: $67,8792013Revenue 2014: $293,743Expenses 2014: $250,340Net Income 2014: $43,4032014Revenue 2015: $309,089Expenses 2015: $295,340Net Income 2015: $13,7492015Revenue 2016: $439,050Expenses 2016: $439,297Net Income 2016: -$2472016Revenue 2017: $723,121Expenses 2017: $511,352Net Income 2017: $211,7692017Revenue 2018: $604,156Expenses 2018: $627,797Net Income 2018: -$23,6412018Revenue 2019: $773,700Expenses 2019: $658,800Net Income 2019: $114,9002019Revenue 2020: $993,331Expenses 2020: $614,301Net Income 2020: $379,0302020Revenue 2021: $1,742,396Expenses 2021: $1,031,497Net Income 2021: $710,8992021Revenue 2022: $1,809,001Expenses 2022: $1,237,572Net Income 2022: $571,4292022Revenue 2023: $3,268,575Expenses 2023: $1,426,007Net Income 2023: $1,842,5682023Revenue 2024: $4,031,988Expenses 2024: $1,721,474Net Income 2024: $2,310,5142024

Highlighted filing

2011

Revenue-
Expenses$43,384
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$56,640
Mission and Program Overview

Mission

Community therapy barn provides support for physically disabled, those with special needs and their caregivers. Services include but not limited to physical therapy related equipment, educational materials, transportation assistance,employment training, biblical encouragement

Filing and Contact Details

Filer

EIN
27-5130392
Raw XML Appendix275 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEETING ACTIONS AND DISCUSSIONS ARE MAINTAINED BY THE SECRETARY RECORDING MEETING MINUTES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275130392
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ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101882 MINE ROAD
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0BARRY DEAN HOSTETTER
ReturnHeader/Preparer/Phone07172738197
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T08:25:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,256
Liabilities
$0
Net assets
$13,256
Revenue
-
Expenses
$43,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.19$6.28$4.03$1.72$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.97$3.27$1.43$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.81$1.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.74$1.03$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.99$0.61$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.77$0.66$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.60$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.72$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04