Civic Intelligence

Therapy in Motion

EIN 46-2049601 • 501(c)3 • Lava Hot Springs, ID

Profile

Therapy in motion (tim) is a private non-profit corporation organized and operated for the charitable purpose of treating substance abuse.

165 W Main StLava Hot Springs, ID 83246

www.therapyinmotioninc.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-1906%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$30,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 635.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $94,355 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $90,730 (-100%) from 2016

Revenue

Down

$4,761

Down $226,836 (-98%) from 2016

Expenses

Down

$95,491

Down $169,721 (-64%) from 2016

Net Income

Down

-$90,730

Down $57,115 (-170%) from 2016

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $30,032Liabilities 2014: $4,689Net Assets 2014: $25,3432014Assets 2015: $145,438Liabilities 2015: $21,093Net Assets 2015: $124,3452015Assets 2016: $94,355Liabilities 2016: $3,625Net Assets 2016: $90,7302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $121,499Expenses 2014: $96,156Net Income 2014: $25,3432014Revenue 2015: $411,095Expenses 2015: $312,093Net Income 2015: $99,0022015Revenue 2016: $231,597Expenses 2016: $265,212Net Income 2016: -$33,6152016Revenue 2017: $4,761Expenses 2017: $95,491Net Income 2017: -$90,7302017

Highlighted filing

2017

Revenue$4,761
Expenses$95,491
Net Income-$90,730

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$411,095
Mission and Program Overview

Mission

Therapy in motion (tim) is a private non-profit corporation organized and operated for the charitable purpose of treating substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,343$126,965▲ $101,622
Land, Buildings, and Equipment, Net-$18,473-
Total Assets$25,343$145,438▲ $120,095
Liabilities
Other Liabilities-$20,908-
Accounts Payable and Accrued Expenses-$185-
Total Liabilities$0$21,093▲ $21,093
Net Assets / Fund Balance
Unrestricted Net Assets$25,343$124,345▲ $99,002
Total Net Assets Fund Balance$25,343$124,345▲ $99,002
Total Liabilities and Net Assets / Fund Balance$25,343$145,438▲ $120,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,473$4,618$23,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack FlemingDirectorFT$32,000$32,000
Susan ThomasPresidentFT$32,000$32,000
Revenue and Support

Revenue Composition

Contributions and Grants
$410,095
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,715
Change in Net Assets
$99,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,314
Other Expenses$96,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,023$17,475-$116,498
Current Officers, Directors, Trustees, and Key Employees$54,400$9,600-$64,000
Payroll Taxes$28,028$4,946-$32,974
Occupancy$24,464$4,317-$28,781
All Other Expenses$8,539$1,507-$10,046
Insurance$7,732$1,364-$9,096
Depreciation Depletion$3,926$692-$4,618
Travel$3,516$621-$4,137
Fees for Services Legal$2,762$488-$3,250
Other Expenses$1,831$323-$2,154
Other Employee Benefits$1,566$276-$1,842
Office Expenses$221$39-$260
Total Functional Expenses$265,280$46,813$0$312,093
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan L ThomasDirectorRentNo$14,391
John C FlemingDirectorRentNo$14,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$8,383
Federal Withholding$6,531
State Withholding$3,355
Credit Cards$2,342
Garnishments$297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John c fleming susan l thomas director director married

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Therapy in Motion
EIN
46-2049601
Phone
8016357029
Address
165 W MAIN ST, LAVA HOT SPRINGS, ID 83246

Signing Officer

Name
Susan Thomas
Title
President
Phone
8016357029
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Thomas
Formed
2014
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Andrew R Smart Cpapfs
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Given in the form of handouts and self-administered questionnaires to assist the clients in retaining the knowledge and becoming a more productive member of society. Group therapy of 2 hours each session was delivered on a daily. These groups were therapeutic, open process groups designed to assist the clients in discussing whatever difficulties they may be facing and get feedback from the other clients providing several different perspectives on addiction and the lifestyle that accompanies it. There were open discussions as well as role play activities to help the clients better understand ways that they can deal with addiction and the underlying causes such as mental health issues and/or physical, psychological and sexual abuse. Individual therapy was scheduled on a weekly basis for approximately 1 hour each session to discuss matters that the client may not feel comfortable talking about in group sessions such as mental health issues and/or sensitive issues such as sexual abuse and domestic violence. These sessions were open to the client's family if the client and the family were agreeable to family and/or couples counseling in order to more effectively deal with these types of issues. Skills training included classes on healthy relationships, communication skills and styles, job seeking, resume building, interview process, self- control techniques, work ethics, housekeeping and personal hygiene. These skills assist in becoming self-sufficient and learning how to build the structure to promote the development of a healthy, happy, and positive lifestyle without the use of substances. Recreational activities such as bathing in the natural hot springs, yoga, physical exercise, hiking, swimming, fishing, volleyball, softball, board games, movies, 12 step meetings, community service projects and other activities as requested by the clientele and approved by administrative staff aided in the realization that enjoyable activities can be achieved without the use of substances. Associated fees were set at 4,500 monthly as determined by what it costs to run the facility each month. Scholarships were also provided according to need and availability of funds to extend such service. We operated 24 hours a day, 7 days per week. The program, including its planning and administration, took place at 165 west main street, lava hot springs, id 83246. John c. Fleming, lcsw/qsudp conducted the program. He has over 10 years of experience in this field working both independently and for community health clinics

Raw XML Appendix311 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.

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IRS990/Desc0OUR PROGRAM IS ENTITLED: THERAPY IN MOTION INC. WE FURTHERED OUR PURPOSES UNDER THIS PROGRAM BY FACILITATING TREATMENT FOR DOZENS OF ALCOHOL AND SUBSTANCE ABUSE CLIENTS TO TRANSITION TO A HEALTHIER LIFESTYLE. OUR ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDED THE FOLLOWING: PSYCHO-EDUCATIONAL CLASSES TAUGHT THROUGHOUT THE PROGRAM DESIGNED TO GIVE THE CLIENTS A KNOWLEDGE BASE ABOUT ADDICTION AND MENTAL HEALTH AND HOW THEY WORK IN CONJUNCTION WITH ONE ANOTHER TO EXACERBATE ADDICTION. WE ALSO EDUCATED CLIENTS ON THE EFFECTS THAT SUBSTANCE USE/ABUSE HAS PHYSICALLY, PSYCHOLOGICALLY, SOCIALLY AND WITHIN THE IMMEDIATE FAMILY AFFECTING THEIR ENTIRE LIFESTYLE. THE LESSONS WERE REINFORCED THROUGH HOMEWORK ASSIGNMENTS GIVEN IN THE FORM OF HANDOUTS AND SELF-ADMINISTERED QUESTIONNAIRES TO ASSIST THE CLIENTS IN RETAINING THE KNOWLEDGE AND BECOMING A MORE PRODUCTIVE MEMBER OF SOCIETY. GROUP THERAPY OF 2 HOURS EACH SESSION WAS DELIVERED ON A DAILY. THESE GROUPS WERE THERAPEUTIC, OPEN PROCESS GROUPS DESIGNED TO ASSIST THE CLIENTS IN DISCUSSING WHATEVER DIFFICULTIES THEY MAY BE FACING AND GET FEEDBACK FROM THE OTHER CLIENTS PROVIDING SEVERAL DIFFERENT PERSPECTIVES ON ADDICTION AND THE LIFESTYLE THAT ACCOMPANIES IT. THERE WERE OPEN DISCUSSIONS AS WELL AS ROLE PLAY ACTIVITIES TO HELP THE CLIENTS BETTER UNDERSTAND WAYS THAT THEY CAN DEAL WITH ADDICTION AND THE UNDERLYING CAUSES SUCH AS MENTAL HEALTH ISSUES AND/OR PHYSICAL, PSYCHOLOGICAL AND SEXUAL ABUSE. INDIVIDUAL THERAPY WAS SCHEDULED ON A WEEKLY BASIS FOR APPROXIMATELY 1 HOUR EACH SESSION TO DISCUSS MATTERS THAT THE CLIENT MAY NOT FEEL COMFORTABLE TALKING ABOUT IN GROUP SESSIONS SUCH AS MENTAL HEALTH ISSUES AND/OR SENSITIVE ISSUES SUCH AS SEXUAL ABUSE AND DOMESTIC VIOLENCE. THESE SESSIONS WERE OPEN TO THE CLIENT'S FAMILY IF THE CLIENT AND THE FAMILY WERE AGREEABLE TO FAMILY AND/OR COUPLES COUNSELING IN ORDER TO MORE EFFECTIVELY DEAL WITH THESE TYPES OF ISSUES. SKILLS TRAINING INCLUDED CLASSES ON HEALTHY RELATIONSHIPS, COMMUNICATION SKILLS AND STYLES, JOB SEEKING, RESUME BUILDING, INTERVIEW PROCESS, SELF- CONTROL TECHNIQUES, WORK ETHICS, HOUSEKEEPING AND PERSONAL HYGIENE. THESE SKILLS ASSIST IN BECOMING SELF-SUFFICIENT AND LEARNING HOW TO BUILD THE STRUCTURE TO PROMOTE THE DEVELOPMENT OF A HEALTHY, HAPPY, AND POSITIVE LIFESTYLE WITHOUT THE USE OF SUBSTANCES. RECREATIONAL ACTIVITIES SUCH AS BATHING IN THE NATURAL HOT SPRINGS, YOGA, PHYSICAL EXERCISE, HIKING, SWIMMING, FISHING, VOLLEYBALL, SOFTBALL, BOARD GAMES, MOVIES, 12 STEP MEETINGS, COMMUNITY SERVICE PROJECTS AND OTHER ACTIVITIES AS REQUESTED BY THE CLIENTELE AND APPROVED BY ADMINISTRATIVE STAFF AIDED IN THE REALIZATION THAT ENJOYABLE ACTIVITIES CAN BE ACHIEVED WITHOUT THE USE OF SUBSTANCES. ASSOCIATED FEES WERE SET AT 4,500 MONTHLY AS DETERMINED BY WHAT IT COSTS TO RUN THE FACILITY EACH MONTH. SCHOLARSHIPS WERE ALSO PROVIDED ACCORDING TO NEED AND AVAILABILITY OF FUNDS TO EXTEND SUCH SERVICE. WE OPERATED 24 HOURS A DAY, 7 DAYS PER WEEK. THE PROGRAM, INCLUDING ITS PLANNING AND ADMINISTRATION, TOOK PLACE AT 165 WEST MAIN STREET, LAVA HOT SPRINGS, ID 83246. JOHN C. FLEMING, LCSW/QSUDP CONDUCTED THE PROGRAM. HE HAS OVER 10 YEARS OF EXPERIENCE IN THIS FIELD WORKING BOTH INDEPENDENTLY AND FOR COMMUNITY HEALTH CLINICS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN IN THE FORM OF HANDOUTS AND SELF-ADMINISTERED QUESTIONNAIRES TO ASSIST THE CLIENTS IN RETAINING THE KNOWLEDGE AND BECOMING A MORE PRODUCTIVE MEMBER OF SOCIETY. GROUP THERAPY OF 2 HOURS EACH SESSION WAS DELIVERED ON A DAILY. THESE GROUPS WERE THERAPEUTIC, OPEN PROCESS GROUPS DESIGNED TO ASSIST THE CLIENTS IN DISCUSSING WHATEVER DIFFICULTIES THEY MAY BE FACING AND GET FEEDBACK FROM THE OTHER CLIENTS PROVIDING SEVERAL DIFFERENT PERSPECTIVES ON ADDICTION AND THE LIFESTYLE THAT ACCOMPANIES IT. THERE WERE OPEN DISCUSSIONS AS WELL AS ROLE PLAY ACTIVITIES TO HELP THE CLIENTS BETTER UNDERSTAND WAYS THAT THEY CAN DEAL WITH ADDICTION AND THE UNDERLYING CAUSES SUCH AS MENTAL HEALTH ISSUES AND/OR PHYSICAL, PSYCHOLOGICAL AND SEXUAL ABUSE. INDIVIDUAL THERAPY WAS SCHEDULED ON A WEEKLY BASIS FOR APPROXIMATELY 1 HOUR EACH SESSION TO DISCUSS MATTERS THAT THE CLIENT MAY NOT FEEL COMFORTABLE TALKING ABOUT IN GROUP SESSIONS SUCH AS MENTAL HEALTH ISSUES AND/OR SENSITIVE ISSUES SUCH AS SEXUAL ABUSE AND DOMESTIC VIOLENCE. THESE SESSIONS WERE OPEN TO THE CLIENT'S FAMILY IF THE CLIENT AND THE FAMILY WERE AGREEABLE TO FAMILY AND/OR COUPLES COUNSELING IN ORDER TO MORE EFFECTIVELY DEAL WITH THESE TYPES OF ISSUES. SKILLS TRAINING INCLUDED CLASSES ON HEALTHY RELATIONSHIPS, COMMUNICATION SKILLS AND STYLES, JOB SEEKING, RESUME BUILDING, INTERVIEW PROCESS, SELF- CONTROL TECHNIQUES, WORK ETHICS, HOUSEKEEPING AND PERSONAL HYGIENE. THESE SKILLS ASSIST IN BECOMING SELF-SUFFICIENT AND LEARNING HOW TO BUILD THE STRUCTURE TO PROMOTE THE DEVELOPMENT OF A HEALTHY, HAPPY, AND POSITIVE LIFESTYLE WITHOUT THE USE OF SUBSTANCES. RECREATIONAL ACTIVITIES SUCH AS BATHING IN THE NATURAL HOT SPRINGS, YOGA, PHYSICAL EXERCISE, HIKING, SWIMMING, FISHING, VOLLEYBALL, SOFTBALL, BOARD GAMES, MOVIES, 12 STEP MEETINGS, COMMUNITY SERVICE PROJECTS AND OTHER ACTIVITIES AS REQUESTED BY THE CLIENTELE AND APPROVED BY ADMINISTRATIVE STAFF AIDED IN THE REALIZATION THAT ENJOYABLE ACTIVITIES CAN BE ACHIEVED WITHOUT THE USE OF SUBSTANCES. ASSOCIATED FEES WERE SET AT 4,500 MONTHLY AS DETERMINED BY WHAT IT COSTS TO RUN THE FACILITY EACH MONTH. SCHOLARSHIPS WERE ALSO PROVIDED ACCORDING TO NEED AND AVAILABILITY OF FUNDS TO EXTEND SUCH SERVICE. WE OPERATED 24 HOURS A DAY, 7 DAYS PER WEEK. THE PROGRAM, INCLUDING ITS PLANNING AND ADMINISTRATION, TOOK PLACE AT 165 WEST MAIN STREET, LAVA HOT SPRINGS, ID 83246. JOHN C. FLEMING, LCSW/QSUDP CONDUCTED THE PROGRAM. HE HAS OVER 10 YEARS OF EXPERIENCE IN THIS FIELD WORKING BOTH INDEPENDENTLY AND FOR COMMUNITY HEALTH CLINICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN C FLEMING SUSAN L THOMAS DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016357029
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY IN MOTION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART CPAPFS
ReturnHeader/ReturnTs02016-07-21T10:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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