Civic Intelligence

Multi-Therapeutic Services Inc.

990 • Fiscal year 2016 • EIN 61-1435769

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile
8380 Cheval StreetClemmons, NC 27012

(336) 778-9211

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

0.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$14,455

Down $8,337 (-37%) from 2015

Net Assets

Down

$14,455

Down $8,337 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin58th percentile

Revenue

Up

$1,353,630

Up $57,127 (+4.4%) from 2015

Expenses

Up

$1,352,724

Up $62,996 (+4.9%) from 2015

Net Income

Down

$906

Down $5,869 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$14,455
Liabilities$0
Net Assets$14,455
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,353,630
Expenses$1,352,724
Net Income$906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,353,630
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
Land, Buildings, and Equipment, Net$8,690$8,690→ $0
Cash and Non-Interest-Bearing Accounts$14,102$5,765▼ $8,337
Total Assets$22,792$14,455▼ $8,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,792$14,455▼ $8,337
Total Net Assets Fund Balance$22,792$14,455▼ $8,337
Total Liabilities and Net Assets / Fund Balance$22,792$14,455▼ $8,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,071$21,140$29,211
Equipment$619$5,786$6,405
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni JonesPresidentFT$6,750$6,750
Issa MossiVice PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Jerome JonesBoard Member
Francis Ofori-ndinyaDirector
Nancy CruzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonita TerryGroup Home Manager1453 HWY 49TH N, Ramseur, NC 27316$186,917
Letithia ParkerGroup Home Manager1423 GRANTLAND PL, Greensboro, NC 27410$141,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,353,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,913
Salaries, Compensation, and Employee Benefits$13,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,251,266--$1,251,266
Occupancy$20,342$15,211-$35,553
Current Officers, Directors, Trustees, and Key Employees-$12,750-$12,750
Office Expenses$2,748$8,964-$11,712
Travel$5,728$1,815-$7,543
Depreciation Depletion$3,345$705-$4,050
Insurance-$2,840-$2,840
All Other Expenses$1,685$630-$2,315
Other Expenses$2,133$625-$2,133
Payroll Taxes-$1,061-$1,061
Fees for Services Accounting$150$600-$750
Information Technology-$325-$325
Advertising-$175-$175
Conferences and Meetings-$125-$125
Total Functional Expenses$1,306,898$45,826$0$1,352,724
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 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

“Toni jones-president and issa mossi-vice president, both are married and run the business together.”

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
8380 CHEVAL STREET, Clemmons, NC 27012

Signing Officer

Name
Issa Mossi
Title
President
Phone
3367789211
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Jones
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Five Point Tax Service Inc
Address
116 GREENSBORO ROAD, 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 payment made to various independent contractors of which form 1099misc were issued in the amount of $1,156,767(program services) and the $300 (mgmt./general)was also payment made to independent contractor, however no 1099misc was issued.”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONI JONES-PRESIDENT AND ISSA MOSSI-VICE PRESIDENT, BOTH ARE MARRIED AND RUN THE BUSINESS TOGETHER.
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 PAYMENT MADE TO VARIOUS INDEPENDENT CONTRACTORS OF WHICH FORM 1099MISC WERE ISSUED IN THE AMOUNT OF $1,156,767(PROGRAM SERVICES) AND THE $300 (MGMT./GENERAL)WAS ALSO PAYMENT MADE TO INDEPENDENT CONTRACTOR, HOWEVER NO 1099MISC WAS ISSUED.
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/BusinessOfficerGrp/PersonNm0ISSA MOSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367789211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0611435769
ReturnHeader/Filer/USAddress/AddressLine1Txt08380 CHEVAL STREET
ReturnHeader/Filer/USAddress/CityNm0Clemmons
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.237.209.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm021:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270511180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE POINT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 GREENSBORO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Point
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD NWAMU
ReturnHeader/ReturnTs02017-11-01T22:22:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,455
Liabilities
$0
Net assets
$14,455
Revenue
$1,353,630
Expenses
$1,352,724
Net income
$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.86$2.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.46$2.06$0.40
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.10$1.82$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.67$1.40$0.27
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.67$1.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.54$1.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.27$1.27$0.00