Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2017 • EIN 38-2776868

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileTHERAPYCENTER.ORG

View Organization Page

2505 Ardmore St SEGrand Rapids, MI 49506-4924

(616) 559-1054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$324,980

Flat from 2017

Net Assets

Flat

$269,745

Flat from 2017

Liabilities

Flat

$55,235

Flat from 2017

Revenue And Expenses

Revenue

Flat

$990,725

Flat from 2017

Expenses

Flat

$877,815

Flat from 2017

Net Income

Flat

$112,910

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $99,235Liabilities 2010: $28,566Net Assets 2010: $70,6692010Assets 2011: $84,881Liabilities 2011: $35,469Net Assets 2011: $49,4122011Assets 2012: $109,069Liabilities 2012: $4,944Net Assets 2012: $104,1252012Assets 2013: $192,114Liabilities 2013: $23,031Net Assets 2013: $169,0832013Assets 2014: $174,749Liabilities 2014: $2,129Net Assets 2014: $172,6202014Assets 2015: $195,189Liabilities 2015: $3,136Net Assets 2015: $192,0532015Assets 2016: $206,529Liabilities 2016: $57,131Net Assets 2016: $149,3982016Assets 2017: $324,980Liabilities 2017: $55,235Net Assets 2017: $269,7452017Assets 2017: $324,980Liabilities 2017: $55,235Net Assets 2017: $269,7452017Assets 2018: $268,014Liabilities 2018: $52,708Net Assets 2018: $215,3062018Assets 2019: $192,369Liabilities 2019: $76,428Net Assets 2019: $115,9412019Assets 2020: $242,428Liabilities 2020: $113,519Net Assets 2020: $128,9092020Assets 2021: $298,808Liabilities 2021: $120,139Net Assets 2021: $178,6692021Assets 2022: $306,166Liabilities 2022: $330,866Net Assets 2022: -$24,7002022Assets 2023: $408,867Liabilities 2023: $176,143Net Assets 2023: $232,7242023Assets 2024: $207,478Liabilities 2024: $209,982Net Assets 2024: -$2,5042024

Highlighted filing

2017

Assets$324,980
Liabilities$55,235
Net Assets$269,745
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,0052010Revenue 2011: $561,049Expenses 2011: $582,306Net Income 2011: -$21,2572011Expenses 2012: $658,3562012Revenue 2013: $884,710Expenses 2013: $819,752Net Income 2013: $64,9582013Revenue 2014: $801,759Expenses 2014: $798,222Net Income 2014: $3,5372014Revenue 2015: $908,375Expenses 2015: $888,942Net Income 2015: $19,4332015Revenue 2016: $923,908Expenses 2016: $937,293Net Income 2016: -$13,3852016Revenue 2017: $990,725Expenses 2017: $877,815Net Income 2017: $112,9102017Revenue 2017: $990,725Expenses 2017: $877,815Net Income 2017: $112,9102017Revenue 2018: $831,099Expenses 2018: $885,538Net Income 2018: -$54,4392018Revenue 2019: $930,104Expenses 2019: $1,029,469Net Income 2019: -$99,3652019Revenue 2020: $965,824Expenses 2020: $952,856Net Income 2020: $12,9682020Revenue 2021: $1,379,249Expenses 2021: $1,329,489Net Income 2021: $49,7602021Revenue 2022: $1,279,491Expenses 2022: $1,482,860Net Income 2022: -$203,3692022Revenue 2023: $1,636,061Expenses 2023: $1,378,637Net Income 2023: $257,4242023Revenue 2024: $1,168,425Expenses 2024: $1,403,653Net Income 2024: -$235,2282024

Highlighted filing

2017

Revenue$990,725
Expenses$877,815
Net Income$112,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$990,725
Mission and Program Overview

Mission

To provide speech and language pathology, sensory and motor therapies to west michigan chldren and adults with special needs.

To provide services to developmentally delayed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,635$195,399▲ $41,764
Accounts Receivable$51,182$128,297▲ $77,115
Land, Buildings, and Equipment, Net$1,712$1,284▼ $428
Total Assets$206,529$324,980▲ $118,451
Liabilities
Accounts Payable and Accrued Expenses$57,131$55,235▼ $1,896
Total Liabilities$57,131$55,235▼ $1,896
Net Assets / Fund Balance
Unrestricted Net Assets$149,398$269,745▲ $120,347
Total Net Assets Fund Balance$149,398$269,745▲ $120,347
Total Liabilities and Net Assets / Fund Balance$206,529$324,980▲ $118,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284$63,279$64,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$47,277---$47,277
2016$47,277---$47,277
2015$47,277---$47,277
2014$47,277---$47,277
2013$42,710---$47,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean SilbarKey EmployeeFT$70,863$70,863

Board Members and Trustees

NameTitle
Rodney MartinPresident
Amy GoethalBod
Brian DurstBod
Chris KaiserBod
Kristina DonaldsonBod
Lauri VanderplougBod
Lena AbissiBod
Nanette ClatterbuckBod
Roxanne BuhlBod
Ryan TubbsBod
Thomas MillerBod
Ann TarrSecretary
Claude a Titche IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,353
Program Service Revenue
$944,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,353
Change in Net Assets
$112,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,953
Other Expenses$108,862
Total Fundraising Expense$49,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,654$58,921$39,513$669,088
Payroll Taxes$53,221$5,495$3,685$62,401
Other Employee Benefits$31,953$3,299$2,212$37,464
Occupancy$11,824$12,065$241$24,130
Insurance$10,395$3,196$306$13,897
Advertising$9,220-$1,257$10,477
Office Expenses$4,329$4,605$276$9,210
Fees for Services Other$2,835$5,593$196$8,624
All Other Expenses$1,492$3,134$240$4,866
Other Expenses$1,926$241$241$2,408
Travel$2,211$34-$2,245
Depreciation Depletion$214$214-$428
Conferences and Meetings-$141$35$176
Total Functional Expenses$729,156$99,348$49,311$877,815
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 2

“A member of the board of directors, ann tarr is the sister of the excutive director.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors receives a copy of form 990 before submission to the internal revenue service and reviews the entire tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A compliance officer has been designated and is familiar with the rules and regulations required to carry out the assignment.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors sets the executive directors compensation based on market study and the ability of the organization to pay. The executive directors compensation is under the market level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at business office during normal business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jean silbar - 2505 ardmore se, grand rapids, mi 49506.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Therapy Center
EIN
38-2776868
Phone
6165591054
Address
2505 ARDMORE ST SE, GRAND RAPIDS, MI 49506-4924

Signing Officer

Name
Jean Silbar
Title
Executive Director
Phone
6165591054
Signed
2018-10-16

Organization Details

Principal Officer
Jean Silbar
Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
75
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to grand rapids community foundation 5,000. Prior period change in net assets 2,437.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund has been implemented to provide funding for scholarships for eligible participants that need financial assistance.”

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IRS990/PrincipalOfficerNm0JEAN SILBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0852817
IRS990/PYRevenuesLessExpensesAmt0-13385
IRS990/PYSalariesCompEmpBnftPaidAmt0810702
IRS990/PYTotalExpensesAmt0937293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0357365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357365
IRS990ScheduleA/TotalSupportAmt0361300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND HAS BEEN IMPLEMENTED TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR ELIGIBLE PARTICIPANTS THAT NEED FINANCIAL ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE ENTIRE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTORS COMPENSATION IS UNDER THE MARKET LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEAN SILBAR - 2505 ARDMORE SE, GRAND RAPIDS, MI 49506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO GRAND RAPIDS COMMUNITY FOUNDATION 5,000. PRIOR PERIOD CHANGE IN NET ASSETS 2,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206529
IRS990/TotalAssetsEOYAmt0324980
IRS990/TotalAssetsGrp/BOYAmt0206529
IRS990/TotalAssetsGrp/EOYAmt0324980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046353
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057131
IRS990/TotalLiabilitiesEOYAmt055235
IRS990/TotalLiabilitiesGrp/BOYAmt057131
IRS990/TotalLiabilitiesGrp/EOYAmt055235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0729156
IRS990/TotalProgramServiceRevenueAmt0944372
IRS990/TotalReportableCompFromOrgAmt070863
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,980
Liabilities
$55,235
Net assets
$269,745
Revenue
$990,725
Expenses
$877,815
Net income
$112,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.17$1.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$1.64$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$1.28$1.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.38$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.97$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.12$0.93$1.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.83$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.99$0.88$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.27$0.99$0.88$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.06$0.15$0.92$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.80$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.17$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.56