Civic Intelligence

Therapy and Counseling Services

EIN 83-2408555 • 501(c)3 • Camp Hill, PA

Profile

Providing pediactric therapy clinic providing therapy and counseling services for speech, physical and occupational therapy.

115 S Saint Johns DrCamp Hill, PA 17011

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,595

Up $38,070 (+96%) from 2023

Liabilities

Down

$0

Down $1,645 (-100%) from 2023

Net Assets

Up

$77,595

Up $39,715 (+105%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$346,088

Up $53,706 (+18%) from 2023

Expenses

Up

$306,373

Up $14,715 (+5.0%) from 2023

Net Income

Up

$39,715

Up $38,991 (+5385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2021: $35,205Liabilities 2021: $0Net Assets 2021: $35,2052021Assets 2022: $37,173Liabilities 2022: $0Net Assets 2022: $37,1732022Assets 2023: $39,525Liabilities 2023: $1,645Net Assets 2023: $37,8802023Assets 2024: $77,595Liabilities 2024: $0Net Assets 2024: $77,5952024

Highlighted filing

2024

Assets$77,595
Liabilities$0
Net Assets$77,595
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0Revenue 2021: $205,238Expenses 2021: $203,904Net Income 2021: $1,3342021Revenue 2022: $264,634Expenses 2022: $262,667Net Income 2022: $1,9672022Revenue 2023: $292,382Expenses 2023: $291,658Net Income 2023: $7242023Revenue 2024: $346,088Expenses 2024: $306,373Net Income 2024: $39,7152024

Highlighted filing

2024

Revenue$346,088
Expenses$306,373
Net Income$39,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,595
Liabilities
$0
Net assets
$77,595
Revenue
$346,088
Expenses
$306,373
Net income
$39,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.46$3.06$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.92$2.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.65$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.05$2.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$347,617
Mission and Program Overview

Mission

Providing pediactric therapy clinic providing therapy and counseling services for speech, physical and occupational therapy.

Provides a pediatric therapy clinic providing therapy and counseling services for speech, physical and occupational therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,880$77,595▲ $40,715
Cash and Non-Interest-Bearing Accounts$33,786$39,379▲ $5,593
Savings and Temporary Cash Investments-$33,807-
Land, Buildings, and Equipment, Net$5,739$4,409▼ $1,330
Loans From Officers Directors$1,645--
Cap Stk Tr Prin Current Funds$1,000--
Total Assets$39,525$77,595▲ $38,070
Liabilities
Total Liabilities$1,645$0▼ $1,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,880$77,595▲ $39,715
Total Liabilities and Net Assets / Fund Balance$39,525$77,595▲ $38,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,078$10,718$13,796
Leasehold Improvements$1,331$6,062$7,393
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GibsonTreasurer/clinical DirectorFT$41,769$41,769

Board Members and Trustees

NameTitle
Deryck HenryPresident
Lawrence ParhamMember
Kate GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,186
Program Service Revenue
$319,917
Investment Income
$110
Other Revenue
$875
All Other Contributions
$25,186
Change in Net Assets
$39,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,198
Other Expenses$58,175
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,079$0$0$181,079
Current Officers, Directors, Trustees, and Key Employees$20,769$20,000$1,000$41,769
Occupancy$35,847$0$0$35,847
Payroll Taxes$16,747$1,530$77$18,354
Pension Plan Contributions$4,138$600$0$4,738
Advertising$2,818$0$0$2,818
Other Employee Benefits$2,258$0$0$2,258
Other Expenses$1,551$0$0$1,551
Depreciation Depletion$1,330$0$0$1,330
Information Technology$1,236$0$0$1,236
Office Expenses$1,202$0$25$1,227
Insurance$1,161$0$0$1,161
Fees for Services Accounting$0$800$0$800
Travel$22$0$0$22
Total Functional Expenses$282,341$22,930$1,102$306,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,993
Fundraising Direct Expenses$1,529
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,645--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Therapy and Counseling Services
EIN
83-2408555
Phone
7177614754
Address
115 S SAINT JOHNS DR, CAMP HILL, PA 17011

Signing Officer

Name
Deryck Henry
Title
President
Phone
7177614754
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deryck Henry
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“GENERAL BOARD MEMBER”

Pt VI, Line 7A

“Board members vote on members”

Pt VI, Line 11B

“Organization reviews tax return before filing”

Pt VI, Line 2

“Kate gibson is married to andrea gibsons brother”

Pt VI, Line 12C

“Random checks of documents”

Pt VI, Line 19

“All documents available upon request”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0999
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01175772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067173
IRS990ScheduleA/Total509Grp/TotalAmt01175772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01177050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013796
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATE GIBSON IS MARRIED TO ANDREA GIBSONS BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANDOM CHECKS OF DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039525
IRS990/TotalAssetsEOYAmt077595
IRS990/TotalAssetsGrp/BOYAmt039525
IRS990/TotalAssetsGrp/EOYAmt077595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01645
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282341
IRS990/TotalProgramServiceRevenueAmt0319917
IRS990/TotalReportableCompFromOrgAmt041769
IRS990/TotalRevenueGrp/ExclusionAmt0464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S SAINT JOHNS DR
IRS990/USAddress/CityNm0CAMP HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYCK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177614754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06

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