Civic Intelligence

Therapy in Motion

990EZ • Fiscal year 2014 • EIN 46-2049601

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.therapyinmotioninc.org
165 W Main StLava Hot Springs, ID 83246

(801) 635-7029

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$30,032

No earlier filing loaded for comparison.

Net Assets

$25,343

No earlier filing loaded for comparison.

Liabilities

$4,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

$121,499

No earlier filing loaded for comparison.

Expenses

$96,156

No earlier filing loaded for comparison.

Net Income

$25,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$30,032
Liabilities$4,689
Net Assets$25,343
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$121,499
Expenses$96,156
Net Income$25,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$121,499
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.

Program Services

DescriptionGrantsExpenses
Our program is entitled: Therapy in Motion Inc. We furthered our purposes under this program by facilitating treatment for twenty-seven (27) 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$62,361-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ThomasExecutive DirectorFT$0--
John FlemingDirectorFT$0--
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
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jordan & Company
Address
109 N Arthur Avenue 4th Floor, Pocatello, ID 83204-3105
Preparer
Andrew R Smart
Phone
2082325471
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1130”

Other Expenses.1005

“Travel $686”

Other Expenses.1012

“Insurance $2073”

Other Expenses.1

“Supplies $14685”

Other Expenses.2

“In Kind Donation $8610”

Other Expenses.3

“MISC $6148”

Other Expenses.4

“Theraputic Services $2643”

Other Expenses.5

“Outside Services $1136”

Other Expenses.6

“DUES & MEMBERSHIPS $645”

Other Expenses.7

“FUNDRAISING $551”

Other Expenses.8

“Licenses & Registration $513”

Other Expenses.9

“Repairs & Maintenance $146”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4689”

Raw XML Appendix144 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Therapy in Motion
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0462049601
ReturnHeader/Filer/PhoneNum08016357029
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART
ReturnHeader/ReturnTs02015-05-14T07:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,032
Liabilities
$4,689
Net assets
$25,343
Revenue
$121,499
Expenses
$96,156
Net income
$25,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.95$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$2.32$2.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$4.11$3.12$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.21$0.96$0.25