Civic Intelligence

Multi-Therapeutic Services Inc

EIN 61-1435769 • 501(c)3 • Clemmons, NC

Profile

Provide services in the most integrated community setting suitable to the needs and preferences of the individual and planned in partnership with the individual, family/guardian, and community partners.

Refreshing map…

2625 Neudorf Road Suite 600Clemmons, NC 27012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

4.1%

Higher net margin than 63% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$138,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,995

Down $7,533 (-37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$12,995

Down $7,533 (-37%) from 2021

Revenue

Up

$2,857,294

Up $400,199 (+16%) from 2021

Expenses

Up

$2,741,239

Up $685,746 (+33%) from 2021

Net Income

Down

$116,055

Down $285,547 (-71%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $15,681Liabilities 2014: $0Net Assets 2014: $15,6812014Assets 2015: $22,792Liabilities 2015: $0Net Assets 2015: $22,7922015Assets 2016: $14,455Liabilities 2016: $0Net Assets 2016: $14,4552016Assets 2017: $23,691Liabilities 2017: $0Net Assets 2017: $23,6912017Assets 2018: $19,783Liabilities 2018: $0Net Assets 2018: $19,7832018Assets 2019: $17,918Liabilities 2019: $0Net Assets 2019: $17,9182019Assets 2020: $16,068Liabilities 2020: $0Net Assets 2020: $16,0682020Assets 2021: $20,528Liabilities 2021: $0Net Assets 2021: $20,5282021Assets 2022: $12,995Liabilities 2022: $0Net Assets 2022: $12,9952022

Highlighted filing

2022

Assets$12,995
Liabilities$0
Net Assets$12,995

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $1,269,867Expenses 2014: $1,265,927Net Income 2014: $3,9402014Revenue 2015: $1,296,503Expenses 2015: $1,289,728Net Income 2015: $6,7752015Revenue 2016: $1,353,630Expenses 2016: $1,352,724Net Income 2016: $9062016Revenue 2017: $1,544,502Expenses 2017: $1,452,424Net Income 2017: $92,0782017Revenue 2018: $1,674,603Expenses 2018: $1,489,035Net Income 2018: $185,5682018Revenue 2019: $1,672,054Expenses 2019: $1,403,251Net Income 2019: $268,8032019Revenue 2020: $2,101,744Expenses 2020: $1,824,363Net Income 2020: $277,3812020Revenue 2021: $2,457,095Expenses 2021: $2,055,493Net Income 2021: $401,6022021Revenue 2022: $2,857,294Expenses 2022: $2,741,239Net Income 2022: $116,0552022

Highlighted filing

2022

Revenue$2,857,294
Expenses$2,741,239
Net Income$116,055

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,857,294
Mission and Program Overview

Mission

Provide services in the most integrated community setting suitable to the needs and preferences of the individual and planned in partnership with the individual, family/guardian, and community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,110$12,577▼ $7,533
Land, Buildings, and Equipment, Net$418$418→ $0
Total Assets$20,528$12,995▼ $7,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,528$12,995▼ $7,533
Total Net Assets Fund Balance$20,528$12,995▼ $7,533
Total Liabilities and Net Assets / Fund Balance$20,528$12,995▼ $7,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418$31,578$31,996
Equipment-$3,620$3,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toni JonesPresidentFT$138,333$138,333

Board Members and Trustees

NameTitle
Jerome JonesBoard Member
Francis Ofori-ndinyaDirector
Nancy CruzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph A WhaleyGroup Home Manager315 FULP FARM ROAD, Kernersville, NC 27284$623,653
Home Sweet HomeGroup Home Manager914 DIXIE ST, Burlington, NC 27217$242,193
Bonita TerryGroup Home Manager1453 HWY 49TH N, Ramseur, NC 27316$215,752
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,857,294
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601,656
Salaries, Compensation, and Employee Benefits$139,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,356,898--$2,356,898
Current Officers, Directors, Trustees, and Key Employees-$138,333-$138,333
Occupancy$11,925$28,010-$39,935
Office Expenses$3,217$27,010-$30,227
Other Expenses$26,707$6,320-$26,707
All Other Expenses$25,701--$25,701
Insurance-$7,015-$7,015
Travel-$4,200-$4,200
Information Technology$2,400--$2,400
Other Salaries and Wages$1,250--$1,250
Fees for Services Accounting$300$900-$1,200
Advertising$650$150-$800
Total Functional Expenses$2,511,600$229,639$0$2,741,239
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

NONE

Management duties delegation Part VI line 3

The organization have group homes that are managed by several managers which are directly supervised by the officers of the organization.

Form 990 governing body review Part VI line 11

Copies of form 990 were provied to the directors and trustees proir to filing.

Governing documents etc available to public Part VI line 19

All records will be available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Multi-therapeutic Services Inc
EIN
61-1435769
Address
2625 NEUDORF ROAD SUITE 600, Clemmons, NC 27012

Signing Officer

Name
Toni Jones
Title
President
Phone
3367789211
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Toni Jones
Formed
2003
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Five Point Tax Service Inc
Address
116 GREENSBORO RD, High Point, NC 27260
Preparer
Harold Nwamu
Phone
3368854244
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other changes in net assets or funds balance is primarily due to increase in revenue.

List of other fees for services expenses Part IX line 11G

Listing of other fees are primarily payments made to various independent contractors of which form 1099misc were issued in the amount of $1,775,009(program services)

Raw XML Appendix341 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/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAVE GROUP HOMES THAT ARE MANAGED BY SEVERAL MANAGERS WHICH ARE DIRECTLY SUPERVISED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 WERE PROVIED TO THE DIRECTORS AND TRUSTEES PROIR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS OR FUNDS BALANCE IS PRIMARILY DUE TO INCREASE IN REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LISTING OF OTHER FEES ARE PRIMARILY PAYMENTS MADE TO VARIOUS INDEPENDENT CONTRACTORS OF WHICH FORM 1099MISC WERE ISSUED IN THE AMOUNT OF $1,775,009(PROGRAM SERVICES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-THERAPEUTIC SERVICES INC
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ReturnHeader/Filer/EIN0611435769
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 NEUDORF ROAD SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE POINT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 GREENSBORO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Point
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD NWAMU
ReturnHeader/ReturnTs02023-11-14T20:43:27-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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