Civic Intelligence

Therapy in Motion

990EZ • Fiscal year 2017 • EIN 46-2049601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 404Lava 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-1906%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,250

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2017

Revenue$4,761
Expenses$95,491
Net Income-$90,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$16,208
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 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-$81,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FLEMINGDirectorFT$30,250-$30,250
SUSAN THOMASPresidentFT$15,750-$15,750
Filing and Contact Details

Filer

Filer Name
Therapy in Motion
EIN
46-2049601
Phone
8016357029
Address
PO BOX 404, LAVA HOT SPRINGS, ID 83246

Signing Officer

Name
Susan Thomas
Title
President
Phone
8016357029
Signed
2018-05-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses supplies 1,352 insurance 1,282 outside services 139 licenses 4 miscellaneous 25,473 program expenses 2,382 non-investment depreciation 2,356 total 32,988

Form 990-ez, Part II, Line 24

25,608 0 less accumulated depreciation 11,805 0 total 13,803 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 765 0 credit cards 2,860 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Our 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,352 INSURANCE 1,282 OUTSIDE SERVICES 139 LICENSES 4 MISCELLANEOUS 25,473 PROGRAM EXPENSES 2,382 NON-INVESTMENT DEPRECIATION 2,356 TOTAL 32,988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 765 0 CREDIT CARDS 2,860 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPY IN MOTION (TIM) IS A PRIVATE NON-PROFIT CORPORATION ORGANIZED AND OPERATED FOR THE CHARITABLE PURPOSE OF TREATING SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0462049601
ReturnHeader/Filer/PhoneNum08016357029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0LAVA HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.210.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART CPAPFS
ReturnHeader/ReturnTs02018-05-16T09:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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