Civic Intelligence

Therapeutic Alliance Group Inc

990 • Fiscal year 2011 • EIN 32-0194547

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

15 Warren Street07601
Siviq Scores

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

Liabilities / Assets

98th percentile

6.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE F • <$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

91st percentile

194%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,783

Up $3,813 (+194%) from 2010

Net Assets

Up

-$30,488

Up $1,072 (+3.4%) from 2010

Liabilities

Up

$36,271

Up $2,741 (+8.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,328

Down $278,424 (-64%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $1,970Liabilities 2010: $33,530Net Assets 2010: -$31,5602010Assets 2011: $5,783Liabilities 2011: $36,271Net Assets 2011: -$30,4882011Assets 2012: $6,548Liabilities 2012: $38,374Net Assets 2012: -$31,8262012Assets 2015: $25,099Liabilities 2015: $1,684Net Assets 2015: $23,4152015Assets 2018: $4,055Liabilities 2018: $2,594Net Assets 2018: $1,4612018Assets 2019: $1,445Liabilities 2019: $0Net Assets 2019: $1,4452019Assets 2020: $13,113Liabilities 2020: $839Net Assets 2020: $12,2742020Assets 2021: $21,274Liabilities 2021: $2,152Net Assets 2021: $5,2232021Assets 2022: $40,246Liabilities 2022: $2,479Net Assets 2022: $37,7672022Assets 2023: $26,313Liabilities 2023: $2,150Net Assets 2023: $24,1632023Assets 2024: $23,865Liabilities 2024: $2,619Net Assets 2024: $21,2462024

Highlighted filing

2011

Assets$5,783
Liabilities$36,271
Net Assets-$30,488

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $431,7522010Expenses 2011: $153,3282011Revenue 2012: $60,914Expenses 2012: $62,252Net Income 2012: -$1,3382012Revenue 2015: $190,039Expenses 2015: $156,349Net Income 2015: $33,6902015Revenue 2018: $76,627Expenses 2018: $87,898Net Income 2018: -$11,2712018Revenue 2019: $126,786Expenses 2019: $126,802Net Income 2019: -$162019Revenue 2020: $88,987Expenses 2020: $78,158Net Income 2020: $10,8292020Revenue 2021: $93,452Expenses 2021: $100,503Net Income 2021: -$7,0512021Revenue 2022: $118,907Expenses 2022: $100,262Net Income 2022: $18,6452022Revenue 2023: $123,003Expenses 2023: $136,607Net Income 2023: -$13,6042023Revenue 2024: $121,767Expenses 2024: $124,684Net Income 2024: -$2,9172024

Highlighted filing

2011

Revenue-
Expenses$153,328
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$154,519
Mission and Program Overview

Mission

Providing strength based experiential social services via therapeutic programming, professional development and consumer education

Filing and Contact Details

Filer

EIN
32-0194547
Raw XML Appendix309 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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ReturnHeader/Filer/EIN0320194547
ReturnHeader/Filer/Name/BusinessNameLine10THERAPEUTIC ALLIANCE GROUP INC
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ReturnHeader/Filer/USAddress/AddressLine1015 WARREN STREET
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ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gene Daniel and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Mountain Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pompton Plains
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007444
ReturnHeader/Preparer/Name0Eugene E Daniel Jr
ReturnHeader/Preparer/Phone09738316000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T11:14:14-04:00

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