Civic Intelligence

Intensive Therapeutics Inc.

990 • Fiscal year 2021 • EIN 56-2512993

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$82,132

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$357,638

Up $4,128 (+1.2%) from 2020

Net Assets

Up

$356,732

Up $266,457 (+295%) from 2020

Liabilities

Down

$906

Down $262,329 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$1,243,272

Up $449,886 (+57%) from 2020

Expenses

Up

$978,095

Up $179,036 (+22%) from 2020

Net Income

Up

$265,177

Up $270,850 (+4774%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$357,638
Liabilities$906
Net Assets$356,732
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,243,272
Expenses$978,095
Net Income$265,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,243,272
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$90,275$356,732▲ $266,457
Cash and Non-Interest-Bearing Accounts$313,340$327,882▲ $14,542
Land, Buildings, and Equipment, Net$22,918$25,765▲ $2,847
Prepaid Expenses and Deferred Charges$16,161$2,900▼ $13,261
Inventories for Sale or Use$1,091$1,091→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$353,510$357,638▲ $4,128
Liabilities
Unsecured Notes Loans Payable$263,235$906▼ $262,329
Total Liabilities$263,235$906▼ $262,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,275$356,732▲ $266,457
Total Liabilities and Net Assets / Fund Balance$353,510$357,638▲ $4,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25,765$101,999$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don Scott MatthewsExecutive DirectorFT$82,132$82,132

Board Members and Trustees

NameTitle
Courtenay HigginsPresident, Board of Directors
Jason WallaceBoard of Directors, Member at Large
John CapeciBoard of Directors, Member at Large
Michael PurdyBoard of Directors, Member at Large
Pamela GoldsteinBoard of Directors, Member at Large
Richard FishmanBoard 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
$306,939
Program Service Revenue
$936,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,582
Change in Net Assets
$265,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,462
Other Expenses$234,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$498,412$0$0$498,412
Occupancy$122,020--$122,020
Other Employee Benefits$97,052--$97,052
Current Officers, Directors, Trustees, and Key Employees$82,132$0$0$82,132
Payroll Taxes$65,866--$65,866
Other Expenses$49,502$0$0$49,502
Insurance$21,801--$21,801
Interest$21,553--$21,553
Information Technology$17,881--$17,881
Travel$1,876--$1,876
Total Functional Expenses$978,095$0$0$978,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Board Meetings”

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

“Board Meetings”

Form 990, Part VI, Section B, Line 15

“Agreed at Board Meetings”

Form 990, Part VI, Section C, Line 19

“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
2019539427
Signed
2022-11-14

Organization Details

Principal Officer
Don Scott Matthews
Formed
2006
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
36
Raw XML AppendixShowing 400 of 472 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/RelatedOrExemptFuncIncomeAmt4-4891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-4891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0752927
IRS990/PYRevenuesLessExpensesAmt0-5673
IRS990/PYSalariesCompEmpBnftPaidAmt0593906
IRS990/PYTotalExpensesAmt0799059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265177
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/RevenueAmt0936333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0825514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03954394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04285173
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808065
IRS990ScheduleA/Total509Grp/TotalAmt04285173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04285173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Volpe is Courtenay Higgin's brother-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agreed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Intensive Therapeutics Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IT Soaperior Organix
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822631112
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Vocational training for young adults with special needs
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt070 Darlington Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wayne
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007470
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353510
IRS990/TotalAssetsEOYAmt0357638
IRS990/TotalAssetsGrp/BOYAmt0353510
IRS990/TotalAssetsGrp/EOYAmt0357638

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,638
Liabilities
$906
Net assets
$356,732
Revenue
$1,243,272
Expenses
$978,095
Net income
$265,177
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