Civic Intelligence

Community Therapy Barn

990 • Fiscal year 2013 • EIN 27-5130392

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
1882 Mine Road17562

(717) 278-6507

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,777

Up $67,879 (+162%) from 2012

Net Assets

Up

$109,777

Up $67,879 (+162%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$221,982

No earlier filing loaded for comparison.

Expenses

Up

$154,103

Up $72,126 (+88%) from 2012

Net Income

$67,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$109,777
Liabilities$0
Net Assets$109,777
Open 2013 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

2013

Revenue$221,982
Expenses$154,103
Net Income$67,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$221,982
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,298$96,577▲ $72,279
Land, Buildings, and Equipment, Net$17,600$13,200▼ $4,400
Total Assets$41,898$109,777▲ $67,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,898$109,777▲ $67,879
Total Net Assets Fund Balance$41,898$109,777▲ $67,879
Total Liabilities and Net Assets / Fund Balance$41,898$109,777▲ $67,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,200$8,800-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alan DerrBoard Member
Christ KingBoard Member
Eli Jay BeilerBoard Member
Elmer StoltzfusBoard Member
John M StoltzfusBoard Member
John StoltzfusBoard Member
Steve BeilerBoard Member
Marlin BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,880
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$221,880
Change in Net Assets
$67,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,173
Salaries, Compensation, and Employee Benefits$8,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,036--$40,036
Occupancy$20,520--$20,520
Other Salaries and Wages-$8,930-$8,930
Depreciation Depletion$4,400--$4,400
Total Functional Expenses$145,173$8,930$0$154,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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

Organizational document changes Part VI line 4

“Organization was incorporated february 2011 with new articles of incorporation for 2011, bylaws and policies. Organization filed and received approval for 501 c 3 status as of august 21, 2011”

Governing body meeting documentation Part VI line 8A

“All meeting actions and discussions are maintained by the secretary recording meeting minutes”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed and discussed prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy. Conflict of interest policy is discussed and all board members have signed and are in compliance”

Governing documents etc available to public Part VI line 19

“All documents are available to the general public upon written request at the organization office or board meeting. The organization form 990 is available on the pa bureau of charitable organization website and guidestar website”

Filing and Contact Details

Filer

EIN
27-5130392

Signing Officer

Name
Marlin Beiler
Title
Treasurer
Phone
7172786507
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML Appendix324 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/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS INCORPORATED FEBRUARY 2011 WITH NEW ARTICLES OF INCORPORATION FOR 2011, BYLAWS AND POLICIES. ORGANIZATION FILED AND RECEIVED APPROVAL FOR 501 C 3 STATUS AS OF AUGUST 21, 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING ACTIONS AND DISCUSSIONS ARE MAINTAINED BY THE SECRETARY RECORDING MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS DISCUSSED AND ALL BOARD MEMBERS HAVE SIGNED AND ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION OFFICE OR BOARD MEETING. THE ORGANIZATION FORM 990 IS AVAILABLE ON THE PA BUREAU OF CHARITABLE ORGANIZATION WEBSITE AND GUIDESTAR WEBSITE
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN BEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172786507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY THERAPY BARN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0275130392
ReturnHeader/Filer/USAddress/AddressLine101882 MINE ROAD
ReturnHeader/Filer/USAddress/City0Paradise
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02014-05-19T08:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,777
Liabilities
$0
Net assets
$109,777
Revenue
$221,982
Expenses
$154,103
Net income
$67,879
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits