Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2019 • EIN 63-1138322

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
2227 Drake Ave SWHuntsville, AL 35805

(256) 881-5700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$66,707

Up $14,616 (+28%) from 2018

Net Assets

Up

$65,044

Up $17,389 (+36%) from 2018

Liabilities

Down

$1,663

Down $2,773 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$110,545

Up $12,591 (+13%) from 2018

Expenses

Down

$93,205

Down $27,592 (-23%) from 2018

Net Income

Up

$17,340

Up $40,183 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$66,707
Liabilities$1,663
Net Assets$65,044
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$110,545
Expenses$93,205
Net Income$17,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$117,951
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,006$57,205▲ $11,199
Land, Buildings, and Equipment, Net$3,597$4,463▲ $866
Inventories for Sale or Use$88$32▼ $56
Total Assets$52,091$66,707▲ $14,616
Other Assets Total$2,400$5,007▲ $2,607
Liabilities
Accounts Payable and Accrued Expenses$4,436$1,663▼ $2,773
Other Liabilities-$0-
Total Liabilities$4,436$1,663▼ $2,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,655$65,044▲ $17,389
Total Net Assets Fund Balance$47,655$65,044▲ $17,389
Total Liabilities and Net Assets / Fund Balance$52,091$66,707▲ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$5,007--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Connie GatesBoard Chairman
Tammie BerzettChairman
John IsomVice Chairman
Doreen Grannis-viscovichMember at Large
Evie PolsMember at Large
Hunter HallMember at Large
Jane JonesMember at Large
Margaret Ann BibbMember at Large
Thomas BaileyMember at Large
Gena HamiltonSecretary
Bryan PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,192
Program Service Revenue
$29,808
Investment Income
$254
Other Revenue
$-6,709
All Other Contributions
$35,607
Change in Net Assets
$17,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,878
Salaries, Compensation, and Employee Benefits$34,327
Total Fundraising Expense$8,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,233$8,744$0$34,977
Other Salaries and Wages$11,987$15,983$3,996$31,966
All Other Expenses$3,060$765$0$3,825
Office Expenses$540$2,877$180$3,597
Insurance$433$3,026$0$3,459
Information Technology$271$2,434$0$2,705
Payroll Taxes$0$2,361$0$2,361
Other Expenses$0$1,494$0$1,494
Depreciation Depletion$861$0$0$861
Advertising$0$446$365$811
Fees for Services Accounting$0$400$0$400
Travel$0$50$0$50
Total Functional Expenses$45,562$38,955$8,688$93,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,406
Gaming Gross Income$689
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$49,920$0$7,406$-7,406
Total Events$49,920$0$7,406$-7,406
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2568815700
Address
2227 DRAKE AVE SW, HUNTSVILLE, AL 35805

Signing Officer

Name
Connie Gates
Title
Board Chairman
Phone
2568815700
Signed
2020-08-11
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
55

Preparer

Firm
Patterson Accounting Solutions LLC
Address
504 Cleveland Avenue, Huntsville, AL 35801
Preparer
Bryan Patterson CPA
Phone
2564281961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 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.”

Pt VI, Line 12C

“Enforcement of conflicts policy before any contracts are signed, any possible relationships are inquired about and researched.”

Pt VI, Line 19

“Governing documents disclosure explanation the governing documents, conflict of interest policy, and financial information are made available upon request.”

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011987
IRS990/OtherSalariesAndWagesGrp/TotalAmt031966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE GATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0KIND HEART CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0KIND HEARTS BEHAVIOR CENTER IS UNIQUE IN USING CLICKER TRAINING AS ITS FOUNDATION TOOL. INSTRUCTORS AT KINDA HEARTS USE POSITIVE REWARDING TECHNIQUES BASED ON SOUND LEARNING THEORY. DOGS LEARN BY BEING SHOWN WHAT TO DO RATHER THAN BEING FORCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09112
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt072979
IRS990/PYOtherRevenueAmt0-8793
IRS990/PYProgramServiceRevenueAmt030508
IRS990/PYRevenuesLessExpensesAmt0-22843
IRS990/PYSalariesCompEmpBnftPaidAmt047818
IRS990/PYTotalExpensesAmt0120797
IRS990/PYTotalRevenueAmt097954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.90720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117952
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191345
IRS990ScheduleA/Total509Grp/TotalAmt0669435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05007
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY BEFORE ANY CONTRACTS ARE SIGNED, ANY POSSIBLE RELATIONSHIPS ARE INQUIRED ABOUT AND RESEARCHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,707
Liabilities
$1,663
Net assets
$65,044
Revenue
$110,545
Expenses
$93,205
Net income
$17,340
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