Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2017 • EIN 63-1138322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
3054 Leeman Ferry Road Suite JHuntsville, AL 35801

(256) 881-5700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$74,238

Down $31,661 (-30%) from 2016

Net Assets

Down

$70,751

Down $26,778 (-27%) from 2016

Liabilities

Down

$3,487

Down $4,883 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$99,021

Down $27,730 (-22%) from 2016

Expenses

Down

$125,799

Down $30,404 (-19%) from 2016

Net Income

Up

-$26,778

Up $2,674 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$74,238
Liabilities$3,487
Net Assets$70,751
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$99,021
Expenses$125,799
Net Income-$26,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 3, 2018
Return Version
2017v2.3
Gross Receipts
$110,290
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,210$67,232▼ $27,978
Land, Buildings, and Equipment, Net$8,152$4,458▼ $3,694
Inventories for Sale or Use$137$148▲ $11
Total Assets$105,899$74,238▼ $31,661
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,300$2,237▼ $3,063
Deferred Revenue$3,070$1,250▼ $1,820
Total Liabilities$8,370$3,487▼ $4,883
Net Assets / Fund Balance
Unrestricted Net Assets$38,955$70,751▲ $31,796
Temporarily Rstr Net Assets$58,574--
Total Net Assets Fund Balance$97,529$70,751▼ $26,778
Total Liabilities and Net Assets / Fund Balance$105,899$74,238▼ $31,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,458$31,272$35,730
Leasehold Improvements-$948$948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie GatesBoard Chairm
Tammie BerzettChairman
John IsomVice Chairma
David HatchettMember at La
Doreen Grannis-viscovichMember at La
Evie PolsMember at La
Hunter HallMember at La
Jane JonesMember at La
Margaret Ann BibbMember at La
Gena HamiltonSecretary
Bryan PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,732
Program Service Revenue
$29,554
Investment Income
$116
Other Revenue
$-10,381
All Other Contributions
$26,623
Change in Net Assets
$-26,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,782
Salaries, Compensation, and Employee Benefits$46,017
Total Fundraising Expense$8,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,775$20,460$6,665$41,900
Occupancy$24,562$8,321-$32,883
Office Expenses$1,164$5,335$225$6,724
Fees for Services Accounting-$5,735-$5,735
Payroll Taxes$1,452$2,010$655$4,117
Depreciation Depletion$3,694--$3,694
Information Technology$354$2,860-$3,214
Insurance$385$2,827-$3,212
All Other Expenses$1,990$534-$2,524
Advertising-$1,014$848$1,862
Fees for Services Other-$1,546-$1,546
Other Expenses$100$1,209$385$1,209
Travel$59$1,040-$1,099
Total Functional Expenses$62,536$54,293$8,970$125,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$51,894-$10,855-
Total Events$51,894-$10,855$-10,855
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board is provided a copy of the form 990 during the following board meeting after completion of the form 990. Items are discussed as needed.”

Form 990, Page 6, Part VI, Line 12C

“Before any contracts are signed, any possible relationships are inquired about and researched.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2568815700
Address
3054 LEEMAN FERRY ROAD SUITE J, HUNTSVILLE, AL 35801

Signing Officer

Name
Connie Gates
Title
Board Chairman
Phone
2568815700
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gates
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Alan B Bibb CPA
Phone
2565337040
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIND 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 BEING FORCED.
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IRS990/PYRevenuesLessExpensesAmt0-29452
IRS990/PYSalariesCompEmpBnftPaidAmt057568
IRS990/PYTotalExpensesAmt0156203
IRS990/PYTotalProfFndrsngExpnsAmt0325
IRS990/PYTotalRevenueAmt0126751
IRS990/ReconcilationRevenueExpnssAmt0-26778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05419
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06775
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301775
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174438
IRS990ScheduleA/Total509Grp/TotalAmt0768746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 DURING THE FOLLOWING BOARD MEETING AFTER COMPLETION OF THE FORM 990. ITEMS ARE DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY CONTRACTS ARE SIGNED, ANY POSSIBLE RELATIONSHIPS ARE INQUIRED ABOUT AND RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074238
IRS990/TotalAssetsGrp/BOYAmt0105899
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079732
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08370
IRS990/TotalLiabilitiesEOYAmt03487
IRS990/TotalLiabilitiesGrp/BOYAmt08370
IRS990/TotalLiabilitiesGrp/EOYAmt03487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097529
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IRS990/TotalProgramServiceExpensesAmt062536
IRS990/TotalProgramServiceRevenueAmt029554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099021
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074238
IRS990/TravelGrp/ManagementAndGeneralAmt01040
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt01099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,238
Liabilities
$3,487
Net assets
$70,751
Revenue
$99,021
Expenses
$125,799
Net income
-$26,778
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