Civic Intelligence

Self-Reflections Therapeutic Services Inc.

990T • Fiscal year 2024 • EIN 88-3915344

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

1805 S 16T StEscanaba, MI 49829

(906) 553-5519

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$0-$10K-$20K-$30K-$40KAssets 2023: $7,438Net Assets 2023: $7,4382023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: -$32,4702025

Latest loaded filing

2025

Assets$0
Liabilities-
Net Assets-$32,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $111,725Expenses 2023: $104,287Net Income 2023: $7,4382023Revenue 2024: $197,450Expenses 2024: $207,118Net Income 2024: -$9,6682024Revenue 2025: $160,512Expenses 2025: $192,982Net Income 2025: -$32,4702025

Latest loaded filing

2025

Revenue$160,512
Expenses$192,982
Net Income-$32,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To support resilience and recovery in our community by providing professionals supports and therapeutic services

Filing and Contact Details

Filer

Filer Name
Self Reflections Therapeutic
EIN
88-3915344
Phone
9065535519
Address
1805 S 16T ST, ESCANABA, MI 49829

Signing Officer

Name
Nisha Tebear-coolman
Title
CEO
Phone
9065535519
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
D A K Inc dba A-1 Taxes
Address
1019 Ludington Street, Escanaba, MI 49829
Preparer
Deborah Kivela
Phone
9067891888
Raw XML Appendix52 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL STJOHN
IRS990T/BooksInCareOfDetail/PhoneNum09065535519
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 S 16TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISHA TEBEAR-COOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09065535519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF REFLECTIONS THERAPEUTIC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0883915344
ReturnHeader/Filer/PhoneNum09065535519
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 S 16T ST
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271688111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A K Inc dba A-1 Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 Ludington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escanaba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067891888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH KIVELA
ReturnHeader/ReturnTs02025-04-11T08:54:49-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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