Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2020 • EIN 63-1138322

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,514

Up $44,807 (+67%) from 2019

Net Assets

Up

$110,813

Up $45,769 (+70%) from 2019

Liabilities

Down

$701

Down $962 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$113,564

Up $3,019 (+2.7%) from 2019

Expenses

Down

$67,479

Down $25,726 (-28%) from 2019

Net Income

Up

$46,085

Up $28,745 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$111,514
Liabilities$701
Net Assets$110,813
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$113,564
Expenses$67,479
Net Income$46,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$116,960
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$57,205$102,986▲ $45,781
Inventories for Sale or Use$32$614▲ $582
Land, Buildings, and Equipment, Net-$166-
Total Assets$72,122$111,514▲ $39,392
Other Assets Total$14,885$7,748▼ $7,137
Liabilities
Accounts Payable and Accrued Expenses$1,663$701▼ $962
Total Liabilities$1,663$701▼ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,459$110,813▲ $40,354
Total Net Assets Fund Balance$70,459$110,813▲ $40,354
Total Liabilities and Net Assets / Fund Balance$72,122$111,514▲ $39,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166$36,512$36,678
Other Assets Org$3,437--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,704
Program Service Revenue
$17,751
Investment Income
$84
Other Revenue
$4,025
All Other Contributions
$58,375
Change in Net Assets
$46,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,910
Salaries, Compensation, and Employee Benefits$23,569
Total Fundraising Expense$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,490$5,830-$23,320
Other Salaries and Wages-$19,416$2,420$21,836
Information Technology$542$4,866-$5,408
Insurance$464$3,244-$3,708
Office Expenses$359$2,692$539$3,590
Payroll Taxes-$1,725$8$1,733
Travel-$1,027-$1,027
Advertising-$346$283$629
Depreciation Depletion$236--$236
Other Expenses$1,803$1,009$162$162
All Other Expenses-$15-$15
Total Functional Expenses$22,808$40,876$3,795$67,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,396
Gaming Gross Income$990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$31,124-$3,396-
Total Events$31,124-$3,396$-3,396
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Gates
Title
Board Chairman
Phone
2568815700
Signed
2021-10-22
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
4
Volunteers
55

Preparer

Firm
Patterson Accounting Solutions LLC
Address
504 CLEVELAND AVE NW, HUNTSVILLE, AL 35801-5805
Preparer
Bryan Patterson CPA
Phone
2564281961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provide volunteer services through trained, certified therapy teams that are composed of a human and a dog, cat, or horse. The team interact with various children, adults and seniors.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -625”

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt058878
IRS990/PYOtherRevenueAmt0-6709
IRS990/PYProgramServiceRevenueAmt029808
IRS990/PYRevenuesLessExpensesAmt017340
IRS990/PYSalariesCompEmpBnftPaidAmt034327
IRS990/PYTotalExpensesAmt093205
IRS990/PYTotalRevenueAmt0110545
IRS990/ReconcilationRevenueExpnssAmt046085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116960
IRS990ScheduleA/Total509Grp/TotalAmt0116960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116960
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13437
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE VOLUNTEER SERVICES THROUGH TRAINED, CERTIFIED THERAPY TEAMS THAT ARE COMPOSED OF A HUMAN AND A DOG, CAT, OR HORSE. THE TEAM INTERACT WITH VARIOUS CHILDREN, ADULTS AND SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111514
IRS990/TotalAssetsGrp/BOYAmt072122
IRS990/TotalAssetsGrp/EOYAmt0111514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091704
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022808
IRS990/TotalFunctionalExpensesGrp/TotalAmt067479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01663
IRS990/TotalLiabilitiesEOYAmt0701
IRS990/TotalLiabilitiesGrp/BOYAmt01663
IRS990/TotalLiabilitiesGrp/EOYAmt0701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110813
IRS990/TotalOtherProgSrvcExpenseAmt03953
IRS990/TotalProgramServiceExpensesAmt022808
IRS990/TotalProgramServiceRevenueAmt017751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113564
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111514
IRS990/TravelGrp/ManagementAndGeneralAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01519 LOCUST CIRCLE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02568815700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0631138322
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 DRAKE AVE SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814857021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358015805
ReturnHeader/PreparerPersonGrp/PhoneNum02564281961
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PATTERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T12:01:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,514
Liabilities
$701
Net assets
$110,813
Revenue
$113,564
Expenses
$67,479
Net income
$46,085
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