Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2020 • EIN 38-2776868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileTHERAPYCENTER.ORG
2505 Ardmore St SEGrand Rapids, MI 49506-4924

(616) 559-1054

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$242,428

Up $50,059 (+26%) from 2019

Net Assets

Up

$128,909

Up $12,968 (+11%) from 2019

Liabilities

Up

$113,519

Up $37,091 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$965,824

Up $35,720 (+3.8%) from 2019

Expenses

Down

$952,856

Down $76,613 (-7.4%) from 2019

Net Income

Up

$12,968

Up $112,333 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2020

Assets$242,428
Liabilities$113,519
Net Assets$128,909
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2020

Revenue$965,824
Expenses$952,856
Net Income$12,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$966,588
Mission and Program Overview

Mission

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

To provide services to developmentally delayed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,238$131,241▼ $7,997
Cash and Non-Interest-Bearing Accounts$49,313$95,757▲ $46,444
Land, Buildings, and Equipment, Net$3,818$15,430▲ $11,612
Total Assets$192,369$242,428▲ $50,059
Liabilities
Accounts Payable and Accrued Expenses$76,428$113,519▲ $37,091
Total Liabilities$76,428$113,519▲ $37,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,941$128,909▲ $12,968
Total Net Assets Fund Balance$115,941$128,909▲ $12,968
Total Liabilities and Net Assets / Fund Balance$192,369$242,428▲ $50,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,430$5,054$20,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$47,277
2016----$47,277
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas MillerPresident
Chris KaiserVice President
Amy GoethalBod
Kirsten MyersBod
Kristina DonaldsonBod
Lena AbissiBod
Nanette ClatterbuckBod
Roxanne BuhlBod
Ryan TubbsBod
Ann TarrSecretary
Claude a Titche IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,250
Program Service Revenue
$804,541
Investment Income
$15
Other Revenue
$1,018
All Other Contributions
$86,183
Change in Net Assets
$12,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,041
Other Expenses$198,815
Total Fundraising Expense$86,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,736$88,001$65,620$639,357
Other Employee Benefits$48,695$8,822$6,578$64,095
Payroll Taxes$38,434$6,963$5,192$50,589
Occupancy$27,898$5,054$3,769$36,721
Fees for Services Other$24,592$8,059$1,357$34,008
Insurance$7,384$14,992-$22,376
All Other Expenses$16,248$3,619$564$20,431
Travel$18,031$275-$18,306
Other Expenses$7,187$1,234$1,157$7,187
Office Expenses$5,281$957$714$6,952
Advertising$3,681-$502$4,183
Depreciation Depletion$4,098--$4,098
Interest-$1,766-$1,766
Conferences and Meetings$861--$861
Total Functional Expenses$724,255$141,693$86,908$952,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,105
Fundraising Direct Expenses$764
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
Audit committee
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
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 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.”

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
Summer Wright
Title
Excutive Director
Phone
6165591054
Signed
2021-11-08

Organization Details

Principal Officer
Summer Wright
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“A committee of the board is tasked with selection and review of audit related information.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt038434
IRS990/PayrollTaxesGrp/TotalAmt050589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUMMER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PAYCHECK PROTECTION PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt0155691
IRS990/PYOtherRevenueAmt010683
IRS990/PYProgramServiceRevenueAmt0845991
IRS990/PYRevenuesLessExpensesAmt0-99365
IRS990/PYSalariesCompEmpBnftPaidAmt0873778
IRS990/PYTotalExpensesAmt01029469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67060
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt0399984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399984
IRS990ScheduleA/TotalSupportAmt0596452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD IS TASKED WITH SELECTION AND REVIEW OF AUDIT RELATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192369
IRS990/TotalAssetsEOYAmt0242428
IRS990/TotalAssetsGrp/BOYAmt0192369
IRS990/TotalAssetsGrp/EOYAmt0242428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160250
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076428
IRS990/TotalLiabilitiesEOYAmt0113519
IRS990/TotalLiabilitiesGrp/BOYAmt076428
IRS990/TotalLiabilitiesGrp/EOYAmt0113519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724255
IRS990/TotalProgramServiceRevenueAmt0804541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt018031
IRS990/TravelGrp/TotalAmt018306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 ARDMORE ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495064924
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,428
Liabilities
$113,519
Net assets
$128,909
Revenue
$965,824
Expenses
$952,856
Net income
$12,968
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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