Civic Intelligence

Intensive Therapeutics Inc.

990 • Fiscal year 2017 • EIN 56-2512993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 18, 2018

Organization Profileintensivetherapeutics.org

View Organization Page

70 Darlington DriveWayne, NJ 07470

(973) 930-9099

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$81,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$168,300

Up $34,284 (+26%) from 2016

Net Assets

Up

$115,765

Up $17,502 (+18%) from 2016

Liabilities

Up

$52,535

Up $16,782 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$808,065

Up $228,084 (+39%) from 2016

Expenses

Up

$790,563

Up $164,224 (+26%) from 2016

Net Income

Up

$17,502

Up $63,860 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $87,506Liabilities 2011: $2,368Net Assets 2011: $85,1382011Assets 2012: $82,296Liabilities 2012: $4,100Net Assets 2012: $78,1962012Assets 2013: $111,038Liabilities 2013: $3Net Assets 2013: $111,0352013Assets 2014: $136,491Liabilities 2014: $862Net Assets 2014: $135,6292014Assets 2015: $153,259Liabilities 2015: $8,638Net Assets 2015: $144,6212015Assets 2016: $134,016Liabilities 2016: $35,753Net Assets 2016: $98,2632016Assets 2017: $168,300Liabilities 2017: $52,535Net Assets 2017: $115,7652017Assets 2018: $173,749Liabilities 2018: $49,724Net Assets 2018: $124,0252018Assets 2019: $151,830Liabilities 2019: $55,897Net Assets 2019: $95,9332019Assets 2020: $353,510Liabilities 2020: $263,235Net Assets 2020: $90,2752020Assets 2021: $357,638Liabilities 2021: $906Net Assets 2021: $356,7322021Assets 2022: $432,740Liabilities 2022: $0Net Assets 2022: $432,7402022Assets 2023: $493,430Liabilities 2023: $3,366Net Assets 2023: $490,0642023Assets 2024: $740,446Liabilities 2024: $132,908Net Assets 2024: $607,5382024

Highlighted filing

2017

Assets$168,300
Liabilities$52,535
Net Assets$115,765
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,204Expenses 2011: $187,541Net Income 2011: $45,6632011Expenses 2012: $278,8992012Revenue 2013: $388,368Expenses 2013: $355,529Net Income 2013: $32,8392013Revenue 2014: $415,674Expenses 2014: $391,080Net Income 2014: $24,5942014Revenue 2015: $438,145Expenses 2015: $429,153Net Income 2015: $8,9922015Revenue 2016: $579,981Expenses 2016: $626,339Net Income 2016: -$46,3582016Revenue 2017: $808,065Expenses 2017: $790,563Net Income 2017: $17,5022017Revenue 2018: $826,382Expenses 2018: $818,122Net Income 2018: $8,2602018Revenue 2019: $858,425Expenses 2019: $886,517Net Income 2019: -$28,0922019Revenue 2020: $793,386Expenses 2020: $799,059Net Income 2020: -$5,6732020Revenue 2021: $1,243,272Expenses 2021: $978,095Net Income 2021: $265,1772021Revenue 2022: $1,020,824Expenses 2022: $940,583Net Income 2022: $80,2412022Revenue 2023: $1,212,248Expenses 2023: $1,158,782Net Income 2023: $53,4662023Revenue 2024: $1,272,851Expenses 2024: $1,282,226Net Income 2024: -$9,3752024

Highlighted filing

2017

Revenue$808,065
Expenses$790,563
Net Income$17,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 18, 2018
Return Version
2017v2.0
Gross Receipts
$808,065
Mission and Program Overview

Mission

To create and provide comprehensive evidence-based, therapy services to children with special needs with and/or within their own community. Intensive Therapeutics is focused on understanding each child and integrating the services and experiences needed to maximize the child's potential all under one roof.

Intensive Therapeutics, Inc. is a 501(c)(3), non-profit charitable organization, that provides group and individual occupational therapy services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,263$115,765▲ $17,502
Cash and Non-Interest-Bearing Accounts$95,439$81,631▼ $13,808
Land, Buildings, and Equipment, Net$35,677$67,540▲ $31,863
Prepaid Expenses and Deferred Charges$2,900$17,424▲ $14,524
Inventories for Sale or Use$0$1,705▲ $1,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,016$168,300▲ $34,284
Liabilities
Unsecured Notes Loans Payable$29,527$52,535▲ $23,008
Mortgage Notes Payable Secured by Investment Property$6,226$0▼ $6,226
Total Liabilities$35,753$52,535▲ $16,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,263$115,765▲ $17,502
Total Liabilities and Net Assets / Fund Balance$134,016$168,300▲ $34,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-29,491$29,491$0
Land$0-$0
Equipment$87,380$0$0
Leasehold Improvements$9,651$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don Scott MatthewsExecutive DirectorFT$81,250$81,250

Board Members and Trustees

NameTitle
Courtenay HigginsPresident, Board of Directors
John McCauleyVice President, Board of Directors
Michael PurdyBoard of Directors, Member at large
Pamela GoldsteinBoard of Directors, Member at large
Rick FerreiraBoard of Directors, Member at large
Sharon SevrensBoard of Directors, Member at large
Mark VolpeSecretary, Board of Directors
Richard LongTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$140,626
Program Service Revenue
$667,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,132
Other Expenses$174,482
Professional Fundraising Fees$27,949
Total Fundraising Expense$27,949
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$506,882--$506,882
Occupancy$83,024--$83,024
Current Officers, Directors, Trustees, and Key Employees$81,250--$81,250
Fees for Services Professional Fundraising--$27,949$27,949
Interest$20,673--$20,673
Depreciation Depletion$17,956--$17,956
All Other Expenses$17,385--$17,385
Insurance$17,133--$17,133
Information Technology$11,441--$11,441
Travel$5,525--$5,525
Advertising$1,345--$1,345
Total Functional Expenses$762,614$0$27,949$790,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,949

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monday Night Bowling$42,608$42,608$0$42,608
Amanti Vino$30,070$30,070$0$30,070
Total Events$140,626$140,626$0$140,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark Volpe is Courtenay Higgins brother-in-law”

Form 990, Part VI, Section B, Line 11B

“990 is available to Board and material changes are discussed at board meetings”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings, as necessary”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Intensive Therapeutics Inc
EIN
56-2512993
Phone
9739309099
Address
70 DARLINGTON DRIVE, WAYNE, NJ 07470

Signing Officer

Name
Mark Volpe
Title
Secretary
Phone
9143361700
Signed
2018-11-18

Organization Details

Principal Officer
Don Scott Matthews
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
76
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“IT Soaperior Organix, dba Soaperior Organix is owned by Intensive Therapeutics, Inc., a 501(c)3 non-profit organization supporting programs for children, teenagers and young adults with special needs. It is a disregarded entity owned by Intensive Therapeutics, Inc. Working at Soaperior Organix, teens learn concrete tasks like stocking inventory, packaging, processing orders, and preparing shipments which all require attention and concentration. There are also important interpersonal skills to develop, such as taking directions, accepting correction, working with others and providing customer service. In addition, abstract issues are involved, such as problem solving and, of course, it is great to have pride in one's ability to be productive. Also relevant to work, there are related life skills, like time management and personal budgets to address. https://soaperiororganix.org/”

Form 990, Part III, Line 3

“Provide occupational therapy to children with special needs”

Raw XML AppendixShowing 400 of 503 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0494268
IRS990/PYRevenuesLessExpensesAmt0-46358
IRS990/PYSalariesCompEmpBnftPaidAmt0480553
IRS990/PYTotalExpensesAmt0626339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579981
IRS990/ReconcilationRevenueExpnssAmt017502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02139609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02629233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388368
IRS990ScheduleA/Total509Grp/TotalAmt02629233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02629233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-29491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029491
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067540
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Monday Night Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Amanti Vino
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT Soaperior Organix, dba Soaperior Organix is owned by Intensive Therapeutics, Inc., a 501(c)3 non-profit organization supporting programs for children, teenagers and young adults with special needs. It is a disregarded entity owned by Intensive Therapeutics, Inc. Working at Soaperior Organix, teens learn concrete tasks like stocking inventory, packaging, processing orders, and preparing shipments which all require attention and concentration. There are also important interpersonal skills to develop, such as taking directions, accepting correction, working with others and providing customer service. In addition, abstract issues are involved, such as problem solving and, of course, it is great to have pride in one's ability to be productive. Also relevant to work, there are related life skills, like time management and personal budgets to address. https://soaperiororganix.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide occupational therapy to children with special needs

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,300
Liabilities
$52,535
Net assets
$115,765
Revenue
$808,065
Expenses
$790,563
Net income
$17,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.21$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$0.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.86$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.19$0.05