Civic Intelligence

Trans World Therapy Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-1409127

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

Organization ProfileN/A
27499 Riverview Center BlvdBonita Springs, FL 34134

(239) 444-1705

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,046

Down $4,746 (-22%) from 2019

Net Assets

Down

$15,884

Down $4,727 (-23%) from 2019

Liabilities

Down

$1,162

Down $19 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$3,505

Down $3,450 (-50%) from 2019

Expenses

Up

$8,232

Up $7,353 (+837%) from 2019

Net Income

Down

-$4,727

Down $10,803 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $2,648Net Assets 2013: $2,6482013Assets 2014: $5,756Net Assets 2014: $5,7562014Assets 2015: $8,195Net Assets 2015: $8,1952015Assets 2016: $18,599Net Assets 2016: $18,5992016Assets 2017: $22,355Liabilities 2017: $127Net Assets 2017: $22,2282017Assets 2018: $17,509Liabilities 2018: $2,974Net Assets 2018: $14,5352018Assets 2019: $21,792Liabilities 2019: $1,181Net Assets 2019: $20,6112019Assets 2020: $17,046Liabilities 2020: $1,162Net Assets 2020: $15,8842020Assets 2021: $17,985Liabilities 2021: $500Net Assets 2021: $17,4862021Assets 2022: $19,945Liabilities 2022: $801Net Assets 2022: $19,1442022

Highlighted filing

2020

Assets$17,046
Liabilities$1,162
Net Assets$15,884
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $2,701Expenses 2013: $53Net Income 2013: $2,6482013Revenue 2014: $3,400Expenses 2014: $292Net Income 2014: $3,1082014Revenue 2015: $4,100Expenses 2015: $1,661Net Income 2015: $2,4392015Revenue 2016: $11,604Expenses 2016: $1,200Net Income 2016: $10,4042016Revenue 2017: $4,306Expenses 2017: $677Net Income 2017: $3,6292017Revenue 2018: -$6,807Expenses 2018: $886Net Income 2018: -$7,6932018Revenue 2019: $6,955Expenses 2019: $879Net Income 2019: $6,0762019Revenue 2020: $3,505Expenses 2020: $8,232Net Income 2020: -$4,7272020Revenue 2021: $4,370Expenses 2021: $2,770Net Income 2021: $1,6002021Revenue 2022: $5,620Expenses 2022: $3,961Net Income 2022: $1,6592022

Highlighted filing

2020

Revenue$3,505
Expenses$8,232
Net Income-$4,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,505
Mission and Program Overview

Mission

Medical patient assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL ASSISTANCE TO LOWER INCOME CITIZENS$8,233-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE HUJSADirectorPT$0--
HOWARD HUJSADirector-$0--
ROBERT LANCASTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trans World Therapy Foundation Inc
EIN
46-1409127
Phone
2394441705
Address
27499 RIVERVIEW CENTER BLVD, BONITA SPRINGS, FL 34134

Signing Officer

Name
Irene Hujsa
Title
Director
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Bombard CPA PA
Address
3380 Woods Edge Cir Ste 103, Bonita Springs, FL 34134
Preparer
Cindy Bombard-Gotto CPA
Phone
2395962677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1

“Supplies $5533”

Other Expenses.2

“Equipment Repair $1235”

Other Expenses.3

“Dues & Subscriptions $425”

Other Expenses.4

“Bank fees $13”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1181 Accounts Payable and Accrued Expenses - Ending $1162”

Raw XML Appendix156 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/PersonNm0IRENE HUSJA
IRS990EZ/BooksInCareOfDetail/PhoneNum02394441705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027499 RIVERVIEW CENTER BLVD 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE HUJSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD HUJSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL PATIENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL ASSISTANCE TO LOWER INCOME CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08232
IRS990EZ/TotalProgramServiceExpensesAmt08233
IRS990EZ/TotalRevenueAmt03505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/Total509Grp/TotalAmt030933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Repair $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1181 Accounts Payable and Accrued Expenses - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE HUJSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANS WORLD THERAPY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0461409127
ReturnHeader/Filer/PhoneNum02394441705
ReturnHeader/Filer/USAddress/AddressLine1Txt027499 RIVERVIEW CENTER BLVD
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453221259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Bombard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03380 Woods Edge Cir Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02395962677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bombard-Gotto CPA
ReturnHeader/ReturnTs02021-04-08T07:31:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUJSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,046
Liabilities
$1,162
Net assets
$15,884
Revenue
$3,505
Expenses
$8,232
Net income
-$4,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.80$19.1$5.62$3.96$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.50$17.5$4.37$2.77$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.0$1.16$15.9$3.51$8.23$4.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.18$20.6$6.96$0.88$6.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.97$14.5$6.81$0.89$7.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.13$22.2$4.31$0.68$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$11.6$1.20$10.4
2015Detailed filing. Detailed filing data is available for this year.$8.20$8.20$4.10$1.66$2.44
2014Detailed filing. Detailed filing data is available for this year.$5.76$5.76$3.40$0.29$3.11
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.65$2.70$0.05$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits