Civic Intelligence

Through the Roof Pediatric

EIN 45-2454194 • 501(c)3 • Hernando, MS

Profile

To provide therapies free of charge.

1895 Thousand Oaks DrHernando, MS 38632

www.throughtheroofpt.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-1434%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136,417 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $136,417 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,515

Down $39,692 (-81%) from 2021

Expenses

Up

$145,932

Up $103,739 (+246%) from 2021

Net Income

Down

-$136,417

Down $143,431 (-2045%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $632Net Assets 2011: $6322011Assets 2012: $5,355Liabilities 2012: $02012Assets 2013: $16,510Liabilities 2013: $02013Assets 2015: $52,937Liabilities 2015: $02015Assets 2016: $77,106Net Assets 2016: $77,1062016Assets 2017: $70,168Liabilities 2017: $02017Assets 2018: $66,682Liabilities 2018: $02018Assets 2019: $123,928Liabilities 2019: $02019Assets 2021: $136,417Net Assets 2021: $136,4172021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $6,070Expenses 2011: $5,438Net Income 2011: $6322011Revenue 2012: $6,092Expenses 2012: $1,369Net Income 2012: $4,7232012Revenue 2013: $21,444Expenses 2013: $10,289Net Income 2013: $11,1552013Revenue 2015: $51,813Expenses 2015: $37,611Net Income 2015: $14,2022015Revenue 2016: $129,800Expenses 2016: $105,631Net Income 2016: $24,1692016Revenue 2017: $42,547Expenses 2017: $49,485Net Income 2017: -$6,9382017Revenue 2018: $71,521Expenses 2018: $75,007Net Income 2018: -$3,4862018Revenue 2019: $118,175Expenses 2019: $60,929Net Income 2019: $57,2462019Revenue 2021: $49,207Expenses 2021: $42,193Net Income 2021: $7,0142021Revenue 2022: $9,515Expenses 2022: $145,932Net Income 2022: -$136,4172022

Highlighted filing

2022

Revenue$9,515
Expenses$145,932
Net Income-$136,417
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,515
Expenses
$145,932
Net income
-$136,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.46$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.49$0.42$0.07
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.18$0.61$0.57
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.72$0.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.43$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.30$1.06$0.24
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$9,515
Mission and Program Overview

Mission

The organization provides help and hope to special needs children and their families by providing therapy services free of charge. These services currently include physical therapy, occupational therapy, special instruction, and support services for families.

Program Services

DescriptionGrantsExpenses
CHILDREN RECEIVED OCCUPATIONAL THERAPY, SPEECH THERAPY, AND/ OR SPECIAL INSTRUCTION FREE OF CHARGE.-$142,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WILLIAMSVice Preside-$0--
SAMI JO BAIRDPresident-$0--
ELLA MULLINSSecretary-$0--
DONALD R POUNDSTreasurer-$0--
DONNA SULARINExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Through the Roof Pediatric
EIN
45-2454194
Phone
9015682240
Address
1895 THOUSAND OAKS DR, HERNANDO, MS 38632

Signing Officer

Name
Donna Sularin
Title
Executive Director
Phone
9015682240
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 535 mileage 578 misc 150 distribution to 501 (c)3 133,792 total 135,055”

Form 990-ez, Part III

“The organization provides help and hope to special needs children and their families by providing therapy services free of charge. These services currently include physical therapy, occupational therapy, special instruction, and support services for families.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK SULARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09015682254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01895 THOUSAND OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMI JO BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD R POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA SULARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES HELP AND HOPE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY PROVIDING THERAPY SERVICES FREE OF CHARGE. THESE SERVICES CURRENTLY INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPECIAL INSTRUCTION, AND SUPPORT SERVICES FOR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN RECEIVED OCCUPATIONAL THERAPY, SPEECH THERAPY, AND/ OR SPECIAL INSTRUCTION FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145932
IRS990EZ/TotalProgramServiceExpensesAmt0142733
IRS990EZ/TotalRevenueAmt09515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080656
IRS990ScheduleA/Total509Grp/TotalAmt0337461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337461
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943421724
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0133792
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY FOUNDATION OF NW MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 LOSHER STREET SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HERNANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038632
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 535 MILEAGE 578 MISC 150 DISTRIBUTION TO 501 (C)3 133,792 TOTAL 135,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES HELP AND HOPE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY PROVIDING THERAPY SERVICES FREE OF CHARGE. THESE SERVICES CURRENTLY INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPECIAL INSTRUCTION, AND SUPPORT SERVICES FOR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE EXECUTIVE DIRECTOR PASSED AWAY ON DECEMBER 17, 2021, AFTER A LONG BATTLE WITH CANCER. THE TREAURER ALSO PASSED AWAY ON DECEMBER 10, 2021. THERE WAS VERY LITTL ACTIVITY IN FISCAL YEAR END 6/30/2022. THIS ENTITY WILL BE CLOSED WITH THE FILING OF THE 6/30/2022 RETURN. WE RESPECTFULLY REQUEST THAT YOU ABATE ANY PENALTIES SO THAT THE FUNDS MAY BE DISTRIBUTED TO THE COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI, A 501 (C)3, TO ESTABLISH A SCHOLARSHIP FUND FOR CHILDREN WHO REQUIRE SPEECH, OCCUPATIONAL OR SPECIAL THERAPY AND INSTRUCTION.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SULARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015682240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROUGH THE ROOF PEDIATRIC
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0452454194
ReturnHeader/Filer/PhoneNum09015682240
ReturnHeader/Filer/USAddress/AddressLine1Txt01895 THOUSAND OAKS DR
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02022-07-01T09:01:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULARIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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