Civic Intelligence

Sapphire Therapeutic Services

990 • Fiscal year 2020 • EIN 83-1541682

May 01, 2019 to Apr 30, 2020 • Filed on Jul 13, 2020

Organization Profilewww.sapphiretherapy.org
4606 FM 1960 West Ste 144Houston, TX 77069-0000

(281) 714-5121

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.29x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

54th percentile

7.4%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

$12,819

No earlier filing loaded for comparison.

Net Assets

$16,493

No earlier filing loaded for comparison.

Liabilities

-$3,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

$96,360

No earlier filing loaded for comparison.

Expenses

$89,214

No earlier filing loaded for comparison.

Net Income

$7,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$12,819
Liabilities-$3,674
Net Assets$16,493
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$96,360
Expenses$89,214
Net Income$7,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$96,360
Mission and Program Overview

Mission

Offers counseling and outpatient therapy for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,347$16,493▲ $7,146
Cash and Non-Interest-Bearing Accounts$9,347$13,711▲ $4,364
Accounts Receivable-$-892-
Total Assets$9,347$12,819▲ $3,472
Liabilities
Other Liabilities-$-3,674-
Total Liabilities$0$-3,674▼ $3,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,347$16,493▲ $7,146
Total Liabilities and Net Assets / Fund Balance$9,347$12,819▲ $3,472
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adrian R SkinnerBoard Director
Anette SkinnerBoard Officer
Sandra CarringtonBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$426
Program Service Revenue
$95,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426
Change in Net Assets
$7,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,576
Other Expenses$22,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,576-$66,576
Occupancy-$14,236-$14,236
Travel$2,399--$2,399
Other Expenses$1,966$1,326-$1,326
Insurance-$1,182-$1,182
Office Expenses-$715-$715
Interest-$547-$547
Total Functional Expenses$4,632$84,582$0$89,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One VISA$561
Payroll Liabilities$-4,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 recoeved 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 availabe 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 R Skinner
Title
Board Director
Phone
2817145121
Signed
2020-07-13
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
3

Preparer

Firm
Lin Ye CPA LLC
Address
25211 Grogans Mill Rd Ste 180, The Woodlands, TX 77380
Preparer
Lin Ye CPA
Phone
8328135095
Raw XML Appendix295 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0831541682
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm020:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300856488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025211 Grogans Mill Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum08328135095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lin Ye CPA
ReturnHeader/ReturnTs02020-07-14T20:12:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,819
Liabilities
-$3,674
Net assets
$16,493
Revenue
$96,360
Expenses
$89,214
Net income
$7,146
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