Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$25,099
Up $18,551 (+283%) from 2012
Net Assets
Up$23,415
Up $55,241 (+174%) from 2012
Liabilities
Down$1,684
Down $36,690 (-96%) from 2012
Revenue And Expenses
Revenue
Up$190,039
Up $129,125 (+212%) from 2012
Expenses
Up$156,349
Up $94,097 (+151%) from 2012
Net Income
Up$33,690
Up $35,028 (+2618%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jan 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $190,039
Mission and Program Overview
Mission
Providing strength based experiential social services via therapeutic programming, professional development and consumer education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION | - | $156,349 |
| PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY HANS | Director | FT | $47,329 | - | $47,329 |
Filing and Contact Details
Filer
- Filer Name
- Therapeutic Alliance Group
- EIN
- 32-0194547
- Phone
- 8887779691
- Address
- 2000 LINWOOD AVENUE SUITE 2V, FORT LEE, NJ 07024
Signing Officer
- Name
- Tracy Hans
- Title
- Director
- Phone
- 5512654448
- Signed
- 2016-01-25
Preparer
- Firm
- Joseph F Mancuso CPA
- Address
- 354 STATE ST STE 101, HACKENSACK, NJ 07601-5508
- Preparer
- Joseph F Mancuso
- Phone
- 2018801100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 1,867 office supplies 3,637 computer expense 3,330 travel 7,121 training & education 2,646 refreshments 195 insurance 3,564 total 22,360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,684 unsecured notes and loans payable 22,465 0”
Form 990-ez, Part III
“Providing strength based experiential social services via therapeutic programming, professional development and consumer education”
Form 990-ez, Part III, Line 31
“Providing strength based experiential social services via therapeutic programming, professional development and consumer education”
Raw XML Appendix128 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY HANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5512654448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 LINWOOD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 79965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190039 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY HANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 916 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 190039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47329 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22465 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156349 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156349 |
| IRS990EZ/TotalRevenueAmt | 0 | 190039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 667364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 667364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 667364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 1,867 OFFICE SUPPLIES 3,637 COMPUTER EXPENSE 3,330 TRAVEL 7,121 TRAINING & EDUCATION 2,646 REFRESHMENTS 195 INSURANCE 3,564 TOTAL 22,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,684 UNSECURED NOTES AND LOANS PAYABLE 22,465 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING STRENGTH BASED EXPERIENTIAL SOCIAL SERVICES VIA THERAPEUTIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND CONSUMER EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY HANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5512654448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERAPEUTIC ALLIANCE GROUP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRACY HANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 320194547 |
| ReturnHeader/Filer/PhoneNum | 0 | 8887779691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 LINWOOD AVENUE SUITE 2V |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH F MANCUSO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 354 STATE ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076015508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018801100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MANCUSO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-02T10:44:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,099
- Liabilities
- $1,684
- Net assets
- $23,415
- Revenue
- $190,039
- Expenses
- $156,349
- Net income
- $33,690