Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2021 • EIN 63-1138322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$175,270

Up $63,756 (+57%) from 2020

Net Assets

Up

$173,868

Up $63,055 (+57%) from 2020

Liabilities

Up

$1,402

Up $701 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$135,419

Up $21,855 (+19%) from 2020

Expenses

Up

$68,761

Up $1,282 (+1.9%) from 2020

Net Income

Up

$66,658

Up $20,573 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$175,270
Liabilities$1,402
Net Assets$173,868
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$135,419
Expenses$68,761
Net Income$66,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$145,525
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$102,986$170,374▲ $67,388
Inventories for Sale or Use$614$585▼ $29
Land, Buildings, and Equipment, Net$166--
Total Assets$111,514$175,270▲ $63,756
Other Assets Total$7,748$4,311▼ $3,437
Liabilities
Accounts Payable and Accrued Expenses$701$1,402▲ $701
Total Liabilities$701$1,402▲ $701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,813$173,868▲ $63,055
Total Net Assets Fund Balance$110,813$173,868▲ $63,055
Total Liabilities and Net Assets / Fund Balance$111,514$175,270▲ $63,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,678$36,678
Compensation and Service Providers
Top Officer Pay77th 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
$116,359
Program Service Revenue
$22,123
Investment Income
$51
Other Revenue
$-3,114
All Other Contributions
$48,620
Change in Net Assets
$66,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,443
Salaries, Compensation, and Employee Benefits$29,318
Total Fundraising Expense$5,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,700$3,709$27,409
Occupancy$19,756$6,586-$26,342
Information Technology$267$2,406-$2,673
Insurance$294$2,058-$2,352
Payroll Taxes-$1,527$382$1,909
Advertising-$909$743$1,652
Office Expenses$1,287$302$60$1,649
Travel-$421-$421
Other Expenses$172$485$257$172
Depreciation Depletion$93--$93
All Other Expenses$11$53-$64
Total Functional Expenses$23,165$40,445$5,151$68,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,940
Gaming Direct Expenses$1,166
Gaming Gross Income$561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$66,604-$8,940-
Total Events$66,604-$8,940$-8,940
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
2022-11-15
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 -73 book/tax depreciation -93 change in deposits -3,437 total -3,603”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt043910
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt017751
IRS990/PYRevenuesLessExpensesAmt046085
IRS990/PYSalariesCompEmpBnftPaidAmt023569
IRS990/PYTotalExpensesAmt067479
IRS990/PYTotalRevenueAmt0113564
IRS990/ReconcilationRevenueExpnssAmt066658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098905
IRS990ScheduleA/Total509Grp/TotalAmt0569425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08940
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 -73 BOOK/TAX DEPRECIATION -93 CHANGE IN DEPOSITS -3,437 TOTAL -3,603
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111514
IRS990/TotalAssetsEOYAmt0175270
IRS990/TotalAssetsGrp/BOYAmt0111514
IRS990/TotalAssetsGrp/EOYAmt0175270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023165
IRS990/TotalFunctionalExpensesGrp/TotalAmt068761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt0701
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173868
IRS990/TotalOtherProgSrvcExpenseAmt01561
IRS990/TotalProgramServiceExpensesAmt023165
IRS990/TotalProgramServiceRevenueAmt022123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135419
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175270
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/TotalAmt0421
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,270
Liabilities
$1,402
Net assets
$173,868
Revenue
$135,419
Expenses
$68,761
Net income
$66,658
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits