Civic Intelligence

Therapy from the Heart Inc.

990EZ • Fiscal year 2020 • EIN 30-0782086

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

30330 Hickey RdChesterfield, MI 48051

(586) 948-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$4,793

Up $472 (+11%) from 2019

Net Assets

Up

$4,793

Up $472 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,657

Up $4,688 (+158%) from 2019

Expenses

Down

$7,185

Down $815 (-10%) from 2019

Net Income

Up

$472

Up $5,503 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $9,610Net Assets 2015: $9,6102015Assets 2016: $14,406Net Assets 2016: $14,4062016Assets 2017: $14,590Net Assets 2017: $14,5902017Assets 2018: $9,352Net Assets 2018: $9,3522018Assets 2019: $4,321Net Assets 2019: $4,3212019Assets 2020: $4,793Net Assets 2020: $4,7932020Assets 2021: $794Net Assets 2021: $7942021Assets 2022: $9,836Net Assets 2022: $9,8362022Assets 2023: $10,770Net Assets 2023: $10,7702023Assets 2024: $10,788Net Assets 2024: $10,7892024

Highlighted filing

2020

Assets$4,793
Liabilities-
Net Assets$4,793

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $15,635Expenses 2015: $6,025Net Income 2015: $9,6102015Revenue 2016: $23,250Expenses 2016: $18,454Net Income 2016: $4,7962016Revenue 2017: $11,275Expenses 2017: $11,091Net Income 2017: $1842017Revenue 2018: $9,000Expenses 2018: $14,238Net Income 2018: -$5,2382018Revenue 2019: $2,969Expenses 2019: $8,000Net Income 2019: -$5,0312019Revenue 2020: $7,657Expenses 2020: $7,185Net Income 2020: $4722020Revenue 2021: $601Expenses 2021: $4,600Net Income 2021: -$3,9992021Revenue 2022: $11,577Expenses 2022: $2,535Net Income 2022: $9,0422022Revenue 2023: $12,934Expenses 2023: $12,000Net Income 2023: $9342023Revenue 2024: $3,219Expenses 2024: $3,200Net Income 2024: $192024

Highlighted filing

2020

Revenue$7,657
Expenses$7,185
Net Income$472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$7,657
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THERAPY SERVICES INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, PLAY THERAPY, ETC, FOR CHILDREN WHO ARE UNISURED-$7,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA MCWHERTERPresident / Treasurer-$0--
AMANDA MANGASVice President / Secreta-$0--
Filing and Contact Details

Filer

Filer Name
Therapy From the Heart Inc
EIN
30-0782086
Address
30330 HICKEY RD, CHESTERFIELD, MI 48051

Signing Officer

Name
Victoria Mcwherter
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Family Tax & Accounting
Address
48762 GRATIOT AVE, CHESTERFIELD, MI 48051
Preparer
Craig May CPA
Phone
5869485800
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

THERAPY SERVICES 7185

Form 990EZ Part III Primary Exempt Purpose

To provide children who are uninsured or underinsured with funding for therapy services. These services assist children in obtaining skills needed to function and socialize in their home, school, play and community environments.

Form 990EZ Part III Primary Exempt Purpose Continued

Financial support is offered to children with special needs and their families with the cost of therapy not covered by their insurance or present a financial hardship. Funds are

Form 990EZ Part III Primary Exempt Function Continued

Intended to assist with deductibles, copays or offset the cost of services needed to enrich the childs life.

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05869485800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048762 GRATIOT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04793
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / SECRETA
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07185
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt07185
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IRS990EZ/TotalRevenueAmt07657
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054151
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/Total509Grp/TotalAmt054151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY SERVICES 7185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHILDREN WHO ARE UNINSURED OR UNDERINSURED WITH FUNDING FOR THERAPY SERVICES. THESE SERVICES ASSIST CHILDREN IN OBTAINING SKILLS NEEDED TO FUNCTION AND SOCIALIZE IN THEIR HOME, SCHOOL, PLAY AND COMMUNITY ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SUPPORT IS OFFERED TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH THE COST OF THERAPY NOT COVERED BY THEIR INSURANCE OR PRESENT A FINANCIAL HARDSHIP. FUNDS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTENDED TO ASSIST WITH DEDUCTIBLES, COPAYS OR OFFSET THE COST OF SERVICES NEEDED TO ENRICH THE CHILDS LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART III PRIMARY EXEMPT PURPOSE CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART III PRIMARY EXEMPT FUNCTION CONTINUED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY FROM THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0300782086
ReturnHeader/Filer/USAddress/AddressLine1Txt030330 HICKEY RD
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ReturnHeader/ReturnTs02021-11-11T10:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCWHERTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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