Civic Intelligence

The Therapon Institute Inc

EIN 45-2379577 • 501(c)3 • Kiln, MS

Profile

To shelter and minister to abused women and children.

Post Office Box 1342Kiln, MS 39556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$57,748

Down $5,164 (-8.2%) from 2013

Liabilities

Down

$576

Down $13 (-2.2%) from 2013

Net Assets

Down

$57,172

Down $5,151 (-8.3%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$74,283

Up $14,249 (+24%) from 2013

Expenses

Up

$79,434

Up $9,273 (+13%) from 2013

Net Income

Up

-$5,151

Up $4,976 (+49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $74,070Liabilities 2012: $1,620Net Assets 2012: $72,4502012Assets 2013: $62,912Liabilities 2013: $589Net Assets 2013: $62,3232013Assets 2014: $57,748Liabilities 2014: $576Net Assets 2014: $57,1722014

Highlighted filing

2014

Assets$57,748
Liabilities$576
Net Assets$57,172
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $120,757Expenses 2012: $48,307Net Income 2012: $72,4502012Revenue 2013: $60,034Expenses 2013: $70,161Net Income 2013: -$10,1272013Revenue 2014: $74,283Expenses 2014: $79,434Net Income 2014: -$5,1512014

Highlighted filing

2014

Revenue$74,283
Expenses$79,434
Net Income-$5,151
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,748
Liabilities
$576
Net assets
$57,172
Revenue
$74,283
Expenses
$79,434
Net income
-$5,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.74$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.60$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.21$0.48$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$74,283
Mission and Program Overview

Mission

To shelter and minister to abused women and children.

Program Services

DescriptionGrantsExpenses
The Ministry houses women and children with life controlling issues such as domestic violence, drug addiction, homelessness, etc. The Ministry housed approximately 26 women and 11 children in 2013.-$66,153
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASTITY TAVERASVice President/Ex. DirectorFT$10,000-$10,000
ROBINSON TAVERASPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Therapon Institute Inc
EIN
45-2379577
Phone
6017952800
Address
Post Office Box 1342, Kiln, MS 39556

Signing Officer

Name
Chastity M Taveras
Title
Vice President
Phone
6017952800
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Necaise and Company PLLC
Address
12199 Hwy 49 Ste 400, Gulfport, MS 39503
Preparer
Necaise Company Pllc
Phone
2282363622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7126. Program expenses 66153. Fundraising expenses 96.”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02282556451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 Rocky Hill Dedeaux Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kiln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5151
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057748
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057172
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBINSON TAVERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASTITY TAVERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Ex. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To shelter and minister to abused women and children.
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ministry houses women and children with life controlling issues such as domestic violence, drug addiction, homelessness, etc. The Ministry housed approximately 26 women and 11 children in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079434
IRS990EZ/TotalProgramServiceExpensesAmt066153
IRS990EZ/TotalRevenueAmt074283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069800
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IRS990ScheduleA/Total509Grp/TotalAmt0250780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 7126. PROGRAM EXPENSES 66153. FUNDRAISING EXPENSES 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASTITY M TAVERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017952800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Therapon Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0452379577
ReturnHeader/Filer/PhoneNum06017952800
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1342
ReturnHeader/Filer/USAddress/CityNm0Kiln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Necaise and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012199 Hwy 49 Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02282363622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NECAISE COMPANY PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T09:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits