Civic Intelligence

Community Therapy Barn

990 • Fiscal year 2020 • EIN 27-5130392

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile
6072 Fisher DriveNarvon, PA 17555

(717) 572-9293

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

81%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$850,827

Up $381,117 (+81%) from 2019

Net Assets

Up

$848,740

Up $379,030 (+81%) from 2019

Liabilities

Up

$2,087

Up $2,087 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$993,331

Up $219,631 (+28%) from 2019

Expenses

Down

$614,301

Down $44,499 (-6.8%) from 2019

Net Income

Up

$379,030

Up $264,130 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$850,827
Liabilities$2,087
Net Assets$848,740
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$993,331
Expenses$614,301
Net Income$379,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$993,331
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$438,228$777,527▲ $339,299
Land, Buildings, and Equipment, Net$31,482$73,300▲ $41,818
Total Assets$469,710$850,827▲ $381,117
Liabilities
Accounts Payable and Accrued Expenses-$2,087-
Total Liabilities$0$2,087▲ $2,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,710$848,740▲ $379,030
Total Net Assets Fund Balance$469,710$848,740▲ $379,030
Total Liabilities and Net Assets / Fund Balance$469,710$850,827▲ $381,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,295-$51,295
Equipment$22,005$44,005-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amos FisherVice Chair
Delmar BinkleyBoard Member
Eli Jay BeilerBoard Member
Harvey ZimmermanBoard Member
Levi FisherBoard Member
Myron M HostetterBoard Member
Samuel KingBoard Member
Chester KingBoard Memebr
Mahlon BeilerSecretary
Ray BurkholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,960
Program Service Revenue
$0
Investment Income
$3,371
Other Revenue
$0
All Other Contributions
$989,960
Change in Net Assets
$379,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,331
Total Revenue per Audited Statements
$993,331
Total Revenue per Form 990
$993,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,103
Salaries, Compensation, and Employee Benefits$261,198
Total Fundraising Expense$27,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,350--$253,350
Travel$167,545--$167,545
Advertising$8,313$25,342$27,744$61,399
Occupancy$40,001--$40,001
Other Expenses$16,940--$16,940
All Other Expenses$3,193$8,994-$12,187
Insurance$10,172--$10,172
Depreciation Depletion$9,477--$9,477
Payroll Taxes$7,848--$7,848
Fees for Services Accounting-$4,245-$4,245
Fees for Services Legal$1,273--$1,273
Total Functional Expenses$547,976$38,581$27,744$614,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,301
Total Expenses per Audited Statements$614,301
Total Expenses per Form 990$614,301
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 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
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

Filer Name
Community Therapy Barn
EIN
27-5130392
Address
6072 FISHER DRIVE, Narvon, PA 17555

Signing Officer

Name
Harlan Burkholder
Title
treasurer
Phone
7177687845
Signed
2021-07-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,827
Liabilities
$2,087
Net assets
$848,740
Revenue
$993,331
Expenses
$614,301
Net income
$379,030
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
2020Detailed filing. Detailed filing data is available for this year.$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