Civic Intelligence

Sapphire Therapeutic Services

990 • Fiscal year 2021 • EIN 83-1541682

May 01, 2020 to Apr 30, 2021 • Filed on Dec 17, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% 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

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$51,749

Up $38,930 (+304%) from 2020

Net Assets

Up

$39,539

Up $23,046 (+140%) from 2020

Liabilities

Up

$12,210

Up $15,884 (+432%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$66,421

Down $29,939 (-31%) from 2020

Expenses

Down

$58,008

Down $31,206 (-35%) from 2020

Net Income

Up

$8,413

Up $1,267 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$51,749
Liabilities$12,210
Net Assets$39,539
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$66,421
Expenses$58,008
Net Income$8,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$66,421
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$13,711$52,641▲ $38,930
Rtn Earn Endowment Incm Other Fnds$16,493$39,539▲ $23,046
Accounts Receivable$-892$-892→ $0
Total Assets$12,819$51,749▲ $38,930
Liabilities
Other Liabilities$-3,674$12,210▲ $15,884
Total Liabilities$-3,674$12,210▲ $15,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,493$39,539▲ $23,046
Total Liabilities and Net Assets / Fund Balance$12,819$51,749▲ $38,930
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,927
Program Service Revenue
$57,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,927
Change in Net Assets
$8,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,828
Other Expenses$24,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,828-$33,828
Occupancy-$15,529-$15,529
Insurance-$1,438-$1,438
Office Expenses-$1,315-$1,315
Other Expenses$2,789$755-$755
Interest-$326-$326
Travel$183--$183
Total Functional Expenses$3,429$54,579$0$58,008
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
Economic Income Disaster Loan$37,600
Capital One VISA$2,892
Adjustment$1
Payroll Liabilities$-28,283
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
2021-12-17
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
2

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,749
Liabilities
$12,210
Net assets
$39,539
Revenue
$66,421
Expenses
$58,008
Net income
$8,413
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