Civic Intelligence

Self-Reflections Therapeutic Services Inc.

990EZ • Fiscal year 2023 • EIN 88-3915344

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
1805 S 16T StEscanaba, MI 49829

(906) 553-5519

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

46th percentile

6.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,438

No earlier filing loaded for comparison.

Net Assets

$7,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$111,725

No earlier filing loaded for comparison.

Expenses

$104,287

No earlier filing loaded for comparison.

Net Income

$7,438

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.

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

Highlighted filing

2023

Assets$7,438
Liabilities-
Net Assets$7,438
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$111,725
Expenses$104,287
Net Income$7,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$111,725
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES TO OUR COMMUNITY$0$0
INITIAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LAUGHBAUMPresident-$0--
FAYE WITTEVice-President-$0--
CHERYL CORDENSecretary-$0--
MICHAEL STJOHNTreasurer-$0--
KAMI YOUNGDirector-$0--
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
2024-03-21
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
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“INITIAL ORGANIZATION”

Pt V, Line 35B

“All income is from related services”

Form 990EZ, Part I, Line 16

“Online medical records 1403.”

Form 990EZ, Part I, Line 16

“PAYROLL SYSTEM 539.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5249.”

Form 990EZ, Part I, Line 16

“BILING COMPANY 5886.”

Form 990EZ, Part I, Line 16

“WEBSITE 444.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1274.”

Form 990EZ, Part I, Line 16

“MEETINGS 324.”

Form 990EZ, Part I, Line 16

“Buyback (personal money used for startup) 6032.”

Form 990EZ, Part I, Line 16

“Non-profit application/annual fees 901.”

Form 990EZ, Part I, Line 16

“Professional insurance 495.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3646.”

Form 990EZ, Part I, Line 16

“RENT 4734.”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NISHA TEBEAR-COOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09064201132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07438
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IRS990EZ/ExcessOrDeficitForYearAmt07438
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LAUGHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RESILIENCE AND RECOVERY IN OUR COMMUNITY BY PROVIDING PROFESSIONALS' SUPPORTS AND THERAPEUTIC SERVICES
IRS990EZ/ProgramServiceRevenueAmt0111725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES TO OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INITIAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073360
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091433
IRS990ScheduleA/Total509Grp/TotalAmt091433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091433
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME IS FROM RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE MEDICAL RECORDS 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SYSTEM 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 5249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILING COMPANY 5886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUYBACK (PERSONAL MONEY USED FOR STARTUP) 6032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON-PROFIT APPLICATION/ANNUAL FEES 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL INSURANCE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 3646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT 4734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISHA TEBEAR-COOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09065535519
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH KIVELA
ReturnHeader/ReturnTs02024-04-10T11:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEBEAR-COOLMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,438
Liabilities
-
Net assets
$7,438
Revenue
$111,725
Expenses
$104,287
Net income
$7,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.32$1.61$1.93$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.97$2.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.12$1.04$0.07