Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2012 • EIN 63-1138322

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.THERAPYPARTNERS.ORG
1015 A Cleaner Way35805
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$137,804

Up $24,051 (+21%) from 2011

Net Assets

Up

$129,818

Up $22,403 (+21%) from 2011

Liabilities

Up

$7,986

Up $1,648 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,155

Down $38,476 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $113,753Liabilities 2011: $6,338Net Assets 2011: $107,4152011Assets 2012: $137,804Liabilities 2012: $7,986Net Assets 2012: $129,8182012Assets 2013: $137,808Liabilities 2013: $8,888Net Assets 2013: $128,9202013Assets 2014: $122,432Liabilities 2014: $7,373Net Assets 2014: $115,0592014Assets 2015: $140,273Liabilities 2015: $13,292Net Assets 2015: $126,9812015Assets 2016: $105,899Liabilities 2016: $8,370Net Assets 2016: $97,5292016Assets 2017: $74,238Liabilities 2017: $3,487Net Assets 2017: $70,7512017Assets 2018: $52,091Liabilities 2018: $4,436Net Assets 2018: $47,6552018Assets 2019: $66,707Liabilities 2019: $1,663Net Assets 2019: $65,0442019Assets 2020: $111,514Liabilities 2020: $701Net Assets 2020: $110,8132020Assets 2021: $175,270Liabilities 2021: $1,402Net Assets 2021: $173,8682021Assets 2022: $195,535Liabilities 2022: $1,242Net Assets 2022: $194,2932022Assets 2023: $210,538Liabilities 2023: $3,244Net Assets 2023: $207,2942023Assets 2024: $230,275Liabilities 2024: $4,857Net Assets 2024: $225,4182024

Highlighted filing

2012

Assets$137,804
Liabilities$7,986
Net Assets$129,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,232Expenses 2011: $143,631Net Income 2011: $19,6012011Expenses 2012: $105,1552012Revenue 2013: $128,789Expenses 2013: $129,687Net Income 2013: -$8982013Revenue 2014: $106,051Expenses 2014: $119,912Net Income 2014: -$13,8612014Revenue 2015: $158,230Expenses 2015: $146,308Net Income 2015: $11,9222015Revenue 2016: $126,751Expenses 2016: $156,203Net Income 2016: -$29,4522016Revenue 2017: $99,021Expenses 2017: $125,799Net Income 2017: -$26,7782017Revenue 2018: $97,954Expenses 2018: $120,797Net Income 2018: -$22,8432018Revenue 2019: $110,545Expenses 2019: $93,205Net Income 2019: $17,3402019Revenue 2020: $113,564Expenses 2020: $67,479Net Income 2020: $46,0852020Revenue 2021: $135,419Expenses 2021: $68,761Net Income 2021: $66,6582021Revenue 2022: $95,741Expenses 2022: $75,267Net Income 2022: $20,4742022Revenue 2023: $90,230Expenses 2023: $77,205Net Income 2023: $13,0252023Revenue 2024: $106,983Expenses 2024: $88,766Net Income 2024: $18,2172024

Highlighted filing

2012

Revenue-
Expenses$105,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$171,974
Mission and Program Overview

Mission

To provide animal assisted therapy to healthcare, assisted living and education facilities.

Major Activities

Activity 2
Kind hearts behavior center is unique in using clicker training as its foundation tool. Instructors at kind hearts use positive, rewarding techniques based on sound learning theory. Dogs learn by being shown what to do rather than by being forced.
Filing and Contact Details

Filer

EIN
63-1138322
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1050736
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202333
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053069
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203920
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029878
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201587
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031465
IRS990ScheduleG/EventsInformation/NameOfEvent10DOG DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20RUMAGE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042117
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028575
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARGIE WIESMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD IS SENT A COPY OF THE FORM 990 TO REVIEW AND AT THE NEXT BOARD MEETING THE HI-LIGHTS ARE DISCUSSED AND ANY QUESTIONS ANSWERED.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE ANY CONTRACTS ARE SIGNED, ANY POSSIBLE RELATIONSHIPS ARE INQUIRED ABOUT AND RESEARCHED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY045426
IRS990/TemporarilyRestrictedNetAssets/EOY045068

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,804
Liabilities
$7,986
Net assets
$129,818
Revenue
-
Expenses
$105,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.96$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.35$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.14$0.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.11$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.99$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.27$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.06$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.07$1.63$1.44$0.20