Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2021 • EIN 38-2776868

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$298,808

Up $56,380 (+23%) from 2020

Net Assets

Up

$178,669

Up $49,760 (+39%) from 2020

Liabilities

Up

$120,139

Up $6,620 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$1,379,249

Up $413,425 (+43%) from 2020

Expenses

Up

$1,329,489

Up $376,633 (+40%) from 2020

Net Income

Up

$49,760

Up $36,792 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$298,808
Liabilities$120,139
Net Assets$178,669
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,379,249
Expenses$1,329,489
Net Income$49,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,379,249
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$131,241$212,638▲ $81,397
Cash and Non-Interest-Bearing Accounts$95,757$54,667▼ $41,090
Land, Buildings, and Equipment, Net$15,430$18,346▲ $2,916
Prepaid Expenses and Deferred Charges-$13,157-
Total Assets$242,428$298,808▲ $56,380
Liabilities
Accounts Payable and Accrued Expenses$113,519$120,139▲ $6,620
Total Liabilities$113,519$120,139▲ $6,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,909$178,669▲ $49,760
Total Net Assets Fund Balance$128,909$178,669▲ $49,760
Total Liabilities and Net Assets / Fund Balance$242,428$298,808▲ $56,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,346$9,899$28,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$47,277
Compensation and Service Providers
Top Officer Pay39th 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
$163,053
Program Service Revenue
$1,038,428
Investment Income
$0
Other Revenue
$177,768
All Other Contributions
$105,631
Change in Net Assets
$49,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,609
Other Expenses$261,880
Total Fundraising Expense$82,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,958$176,779$63,773$924,510
Payroll Taxes$53,565$13,845$4,994$72,404
Other Employee Benefits$52,300$13,518$4,877$70,695
Occupancy$27,612$7,137$2,575$37,324
All Other Expenses$27,713$6,605$626$34,944
Insurance$9,362$19,008-$28,370
Other Expenses$23,556$23,035$3,124$23,035
Fees for Services Other$11,341$8,768$912$21,021
Advertising$9,376-$1,279$10,655
Depreciation Depletion$4,845--$4,845
Office Expenses$2,841$734$265$3,840
Interest-$2,115-$2,115
Conferences and Meetings$700--$700
Travel-$393-$393
Total Functional Expenses$966,468$280,596$82,425$1,329,489
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 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
Ellen Sawyer
Title
Interim Excutive Director
Phone
6165591054
Signed
2023-02-14

Organization Details

Principal Officer
Ellen Sawyer
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
35
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0198815
IRS990/PYOtherRevenueAmt01018
IRS990/PYProgramServiceRevenueAmt0804541
IRS990/PYRevenuesLessExpensesAmt012968
IRS990/PYSalariesCompEmpBnftPaidAmt0754041
IRS990/PYTotalExpensesAmt0952856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012096
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491946
IRS990ScheduleA/TotalSupportAmt0504042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018346
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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt057
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280596
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0GRAND RAPIDS
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IRS990/WebsiteAddressTxt0THERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXCUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE THERAPY CENTER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,808
Liabilities
$120,139
Net assets
$178,669
Revenue
$1,379,249
Expenses
$1,329,489
Net income
$49,760
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
2021Detailed filing. Detailed filing data is available for this year.$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
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