Civic Intelligence

Intensive Therapeutics Inc.

990 • Fiscal year 2018 • EIN 56-2512993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileintensivetherapeutics.com

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$81,120

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$173,749

Up $5,449 (+3.2%) from 2017

Net Assets

Up

$124,025

Up $8,260 (+7.1%) from 2017

Liabilities

Down

$49,724

Down $2,811 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$826,382

Up $18,317 (+2.3%) from 2017

Expenses

Up

$818,122

Up $27,559 (+3.5%) from 2017

Net Income

Down

$8,260

Down $9,242 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$173,749
Liabilities$49,724
Net Assets$124,025
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$826,382
Expenses$818,122
Net Income$8,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$826,382
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 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$115,765$124,025▲ $8,260
Cash and Non-Interest-Bearing Accounts$81,631$104,066▲ $22,435
Land, Buildings, and Equipment, Net$67,540$49,318▼ $18,222
Prepaid Expenses and Deferred Charges$17,424$18,841▲ $1,417
Inventories for Sale or Use$1,705$1,524▼ $181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,300$173,749▲ $5,449
Liabilities
Unsecured Notes Loans Payable$52,535$49,724▼ $2,811
Total Liabilities$52,535$49,724▼ $2,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,765$124,025▲ $8,260
Total Liabilities and Net Assets / Fund Balance$168,300$173,749▲ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$4,113$0$0
Land$0-$0
Equipment$39,667$47,713$0
Leasehold Improvements$5,538$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don Scott MatthewsExecutive DirectorFT$81,120$81,120

Board Members and Trustees

NameTitle
Courtenay HigginsPresident, Board of Directors
John McCauleyVice President, Board of Directors
Jason WallaceBoard of Directors, Member at Large
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
$54,111
Program Service Revenue
$772,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$8,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,158
Other Expenses$207,371
Professional Fundraising Fees$15,593
Total Fundraising Expense$15,593
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$514,038--$514,038
Occupancy$115,389--$115,389
Current Officers, Directors, Trustees, and Key Employees$81,120--$81,120
Interest$18,523--$18,523
All Other Expenses$18,309--$18,309
Depreciation Depletion$18,222--$18,222
Insurance$17,893--$17,893
Fees for Services Professional Fundraising--$15,593$15,593
Information Technology$12,471--$12,471
Travel$4,979--$4,979
Advertising$1,585--$1,585
Total Functional Expenses$802,529$0$15,593$818,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,593

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amanti Vino/Morristown Food & Wine$54,111$54,111$15,593$38,518
Total Events$54,111$54,111$15,593$38,518
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

“Draft shared with Board”

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

“Discussed at board meetings, if 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
2019-11-14

Organization Details

Principal Officer
Don Scott Matthews
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
95
Raw XML AppendixShowing 400 of 506 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/TotalRevenueColumnAmt165110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4277438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0667439
IRS990/PYRevenuesLessExpensesAmt017502
IRS990/PYSalariesCompEmpBnftPaidAmt0588132
IRS990/PYTotalExpensesAmt0790563
IRS990/PYTotalProfFndrsngExpnsAmt027949
IRS990/PYTotalRevenueAmt0808065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08260
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/RevenueAmt0772271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02620733
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03067247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414674
IRS990ScheduleA/Total509Grp/TotalAmt03067247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03067247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049318
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0the 2nd Annual Morristown Food and Wine Festival
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt054111
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038518
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Morristown Social Events
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015593
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0182A Morris St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Morristown
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007960
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Amanti Vino/Morristown Food & Wine
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt054111
IRS990ScheduleG/TotalNetToOrganizationAmt038518
IRS990ScheduleG/TotalRetainedByContractorsAmt015593
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,749
Liabilities
$49,724
Net assets
$124,025
Revenue
$826,382
Expenses
$818,122
Net income
$8,260
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