Civic Intelligence

Sapphire Therapeutic Services

EIN 83-1541682 • 501(c)3 • Houston, TX

Profile

Offers counseling and outpatient therapy for children and families.

4606 FM 1960 West Ste 144Houston, TX 77069-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,467

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,417

Up $12,722 (+65%) from 2022

Liabilities

Down

$26,659

Down $231 (-0.9%) from 2022

Net Assets

Up

$5,758

Up $12,953 (+180%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$58,924

Up $15,147 (+35%) from 2022

Expenses

Down

$57,494

Down $14,134 (-20%) from 2022

Net Income

Up

$1,430

Up $29,281 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $12,819Liabilities 2020: -$3,674Net Assets 2020: $16,4932020Assets 2021: $51,749Liabilities 2021: $12,210Net Assets 2021: $39,5392021Assets 2022: $19,695Liabilities 2022: $26,890Net Assets 2022: -$7,1952022Assets 2023: $32,417Liabilities 2023: $26,659Net Assets 2023: $5,7582023

Highlighted filing

2023

Assets$32,417
Liabilities$26,659
Net Assets$5,758
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $96,360Expenses 2020: $89,214Net Income 2020: $7,1462020Revenue 2021: $66,421Expenses 2021: $58,008Net Income 2021: $8,4132021Revenue 2022: $43,777Expenses 2022: $71,628Net Income 2022: -$27,8512022Revenue 2023: $58,924Expenses 2023: $57,494Net Income 2023: $1,4302023

Highlighted filing

2023

Revenue$58,924
Expenses$57,494
Net Income$1,430
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,417
Liabilities
$26,659
Net assets
$5,758
Revenue
$58,924
Expenses
$57,494
Net income
$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.4$26.7$5.76$58.9$57.5$1.43
2022Detailed filing. Detailed filing data is available for this year.$19.7$26.9$7.20$43.8$71.6$27.9
2021Detailed filing. Detailed filing data is available for this year.$51.7$12.2$39.5$66.4$58.0$8.41
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.67$16.5$96.4$89.2$7.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 14, 2013
Return Version
2022v5.0
Gross Receipts
$58,924
Mission and Program Overview

Mission

Offers counseling and outpatient therapy for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,587$33,596▲ $13,009
Rtn Earn Endowment Incm Other Fnds$-7,195$5,758▲ $12,953
Accounts Receivable$-892$-1,179▼ $287
Total Assets$19,695$32,417▲ $12,722
Liabilities
Other Liabilities$26,890--
Accounts Payable and Accrued Expenses-$26,659-
Total Liabilities$26,890$26,659▼ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,195$5,758▲ $12,953
Total Liabilities and Net Assets / Fund Balance$19,695$32,417▲ $12,722
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Adrian R SkinnerBoard Director$34,467$34,467

Board Members and Trustees

NameTitle
Anette SkinnerBoard Officer
Sandra CarringtonBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$53,924
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,853
Other Expenses$21,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,853-$35,853
Occupancy-$12,004-$12,004
Interest-$2,024-$2,024
Other Expenses$1,980$1,738-$1,738
Insurance-$1,329-$1,329
Office Expenses-$1,098-$1,098
Fees for Services Accounting-$700-$700
Total Functional Expenses$2,230$55,264$0$57,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“Governing Body recieved a copy of the form to review, and signed off on the information in the form.”

Governing documents etc available to public Part VI line 19

“Documents to be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sapphire Therapeutic Services
EIN
83-1541682
Address
4606 FM 1960 West Ste 144, Houston, TX 77069-0000

Signing Officer

Name
Adrian Skinner
Title
Board Director
Phone
2817145121
Signed
2013-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian R Skinner
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Lin Ye CPA LLC
Address
25211 Grogans Mill Rd Ste 180, The Woodlands, TX 77380
Preparer
Lin Ye CPA
Phone
8328135095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance Sheet adjustment needed for tax return recon.”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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