Civic Intelligence

Intensive Therapeutics Inc.

990 • Fiscal year 2019 • EIN 56-2512993

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

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

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$82,041

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$151,830

Down $21,919 (-13%) from 2018

Net Assets

Down

$95,933

Down $28,092 (-23%) from 2018

Liabilities

Up

$55,897

Up $6,173 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$858,425

Up $32,043 (+3.9%) from 2018

Expenses

Up

$886,517

Up $68,395 (+8.4%) from 2018

Net Income

Down

-$28,092

Down $36,352 (-440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$151,830
Liabilities$55,897
Net Assets$95,933
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$858,425
Expenses$886,517
Net Income-$28,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$858,425
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
Cash and Non-Interest-Bearing Accounts$104,066$99,831▼ $4,235
Rtn Earn Endowment Incm Other Fnds$124,025$95,933▼ $28,092
Land, Buildings, and Equipment, Net$49,318$34,594▼ $14,724
Prepaid Expenses and Deferred Charges$18,841$16,314▼ $2,527
Inventories for Sale or Use$1,524$1,091▼ $433
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,749$151,830▼ $21,919
Liabilities
Unsecured Notes Loans Payable$49,724$55,897▲ $6,173
Total Liabilities$49,724$55,897▲ $6,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,025$95,933▼ $28,092
Total Liabilities and Net Assets / Fund Balance$173,749$151,830▼ $21,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-5,480$66,373$0
Land$0-$0
Equipment$34,536$0$0
Leasehold Improvements$5,538$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Scott MatthewsExecutive DirectorFT$81,941$100$82,041

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
Richard FishmanDirector
Mark VolpeSecretary, Board of Directors
Richard LongTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$32,911
Program Service Revenue
$825,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-28,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,640
Other Expenses$216,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$587,699$0$0$587,699
Occupancy$119,947$0$0$119,947
Current Officers, Directors, Trustees, and Key Employees$81,941$0$0$81,941
Interest$22,863$0$0$22,863
Depreciation Depletion$18,661$0$0$18,661
Insurance$17,079$0$0$17,079
All Other Expenses$13,203$0$0$13,203
Information Technology$11,842$0$0$11,842
Travel$7,071$0$0$7,071
Advertising$6,211$0$0$6,211
Total Functional Expenses$886,517$0$0$886,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraising$32,911$32,911$0$32,911
Total Events$32,911$32,911$0$32,911
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 35% controlled entity
No
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
Yes
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 Higgin's brother-in-law”

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

“Draft 990 circulated to board for review, before filing”

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

“Discussion of policies at board meetings”

Form 990, Part VI, Section B, Line 15

“Board discusses compensation for Don Scott Matthews”

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
2020-08-29

Organization Details

Principal Officer
Don Scott Matthews
Formed
2006
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
95
Raw XML AppendixShowing 400 of 578 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/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034594
IRS990/LandBldgEquipCostOrOtherBssAmt0100967
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124025
IRS990/NetAssetsOrFundBalancesEOYAmt095933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0119947
IRS990/OccupancyGrp/TotalAmt0119947
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016314
IRS990/PrincipalOfficerNm0Don Scott Matthews
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Helping Hands
IRS990/ProgramServiceRevenueGrp/Desc1OT/PT/Speech/Reading/Handwriting
IRS990/ProgramServiceRevenueGrp/Desc2Say And Play
IRS990/ProgramServiceRevenueGrp/Desc3Leaps & Bounds, Sports, Bike, and Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0772271
IRS990/PYRevenuesLessExpensesAmt08260
IRS990/PYSalariesCompEmpBnftPaidAmt0595158
IRS990/PYTotalExpensesAmt0818122
IRS990/PYTotalProfFndrsngExpnsAmt015593
IRS990/PYTotalRevenueAmt0826382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28092
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/RevenueAmt0825514
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087081

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,830
Liabilities
$55,897
Net assets
$95,933
Revenue
$858,425
Expenses
$886,517
Net income
-$28,092
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