Civic Intelligence

Community Therapy Barn

990 • Fiscal year 2023 • EIN 27-5130392

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profile
3656 Old Philadelphia PikeGordonville, PA 17529

(717) 768-8806

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,977,156

Up $1,843,028 (+86%) from 2022

Net Assets

Up

$3,973,636

Up $1,842,568 (+86%) from 2022

Liabilities

Up

$3,520

Up $460 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$3,268,575

Up $1,459,574 (+81%) from 2022

Expenses

Up

$1,426,007

Up $188,435 (+15%) from 2022

Net Income

Up

$1,842,568

Up $1,271,139 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$3,977,156
Liabilities$3,520
Net Assets$3,973,636
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$3,268,575
Expenses$1,426,007
Net Income$1,842,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$3,347,623
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
Land, Buildings, and Equipment, Net$991,145$2,434,400▲ $1,443,255
Cash and Non-Interest-Bearing Accounts$1,142,983$1,542,756▲ $399,773
Total Assets$2,134,128$3,977,156▲ $1,843,028
Liabilities
Accounts Payable and Accrued Expenses$3,060$3,520▲ $460
Total Liabilities$3,060$3,520▲ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,068$3,973,636▲ $1,842,568
Total Net Assets Fund Balance$2,131,068$3,973,636▲ $1,842,568
Total Liabilities and Net Assets / Fund Balance$2,134,128$3,977,156▲ $1,843,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,476$1,522$1,869,998
Land$524,002-$524,002
Equipment$41,922$88,083-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Glenn MartinChairman
Amos FisherVice Chair
Chester KingBoard Member
Gidion ZookBoard Member
Jake EshBoard Member
Johnathan MartinBoard Member
Mark ForryBoard Memebr
Leroy FisherSecretary
Eli ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,068
Program Service Revenue
$0
Investment Income
$7,976
Other Revenue
$648,531
All Other Contributions
$2,612,068
Change in Net Assets
$1,842,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,575
Total Revenue per Audited Statements
$3,268,575
Total Revenue per Form 990
$3,268,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,952
Salaries, Compensation, and Employee Benefits$684,055
Total Fundraising Expense$42,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,195--$671,195
Travel$404,314--$404,314
Advertising$15,626$36,502$42,928$95,056
Occupancy$83,382--$83,382
Other Expenses$29,384--$29,384
Fees for Services Accounting$25,125$2,125-$27,250
Depreciation Depletion$20,081--$20,081
All Other Expenses-$15,903-$15,903
Insurance$13,023--$13,023
Payroll Taxes$12,860--$12,860
Fees for Services Legal$5,727--$5,727
Total Functional Expenses$1,328,549$54,530$42,928$1,426,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,568
Total Expenses per Audited Statements$1,842,568
Total Expenses per Form 990$1,842,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$727,579
Fundraising Direct Expenses$79,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccb Auction$727,579$727,579$79,048$648,531
Total Events$727,579$727,579$79,048$648,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
3656 OLD PHILADELPHIA PIKE, Gordonville, PA 17529

Signing Officer

Name
Eli Zimmerman
Title
Treasurer
Phone
7179519443
Signed
2024-08-01
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,156
Liabilities
$3,520
Net assets
$3,973,636
Revenue
$3,268,575
Expenses
$1,426,007
Net income
$1,842,568
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
2023Detailed filing. Detailed filing data is available for this year.$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