Civic Intelligence

Tfp Therapeutic Services Inc

EIN 93-0901914 • 501(c)3 • Ontario, OR

Profile

Creating and implementing innovative ways to strengthen and empower families and individuals through treatment and training

PO Box VOntario, OR 97914

familyplace.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,349

Down $5,162 (-28%) from 2022

Liabilities

Down

$8,222

Down $82,045 (-91%) from 2022

Net Assets

Up

$5,128

Up $76,884 (+107%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$288,830

Up $29,658 (+11%) from 2022

Expenses

Down

$309,416

Down $14,937 (-4.6%) from 2022

Net Income

Up

-$20,586

Up $44,595 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2010: $45,707Liabilities 2010: $26,163Net Assets 2010: $19,5442010Assets 2011: $67,578Liabilities 2011: $8,304Net Assets 2011: $59,2742011Assets 2012: $139,334Liabilities 2012: $7,307Net Assets 2012: $132,0272012Assets 2013: $111,458Liabilities 2013: $4,389Net Assets 2013: $107,0692013Assets 2014: $55,068Liabilities 2014: $9,774Net Assets 2014: $45,2942014Assets 2015: $53,338Liabilities 2015: $12,363Net Assets 2015: $40,9752015Assets 2016: $45,514Liabilities 2016: $54,816Net Assets 2016: -$9,3022016Assets 2017: $35,695Liabilities 2017: $55,064Net Assets 2017: -$19,3692017Assets 2018: $30,847Liabilities 2018: $50,368Net Assets 2018: -$19,5212018Assets 2019: $30,594Liabilities 2019: $36,038Net Assets 2019: -$5,4442019Assets 2020: $73,285Liabilities 2020: $65,707Net Assets 2020: $7,5782020Assets 2021: $19,990Liabilities 2021: $26,565Net Assets 2021: -$6,5752021Assets 2022: $18,511Liabilities 2022: $90,267Net Assets 2022: -$71,7562022Assets 2023: $13,349Liabilities 2023: $8,222Net Assets 2023: $5,1282023

Highlighted filing

2023

Assets$13,349
Liabilities$8,222
Net Assets$5,128
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $334,0702010Revenue 2011: $288,398Expenses 2011: $248,668Net Income 2011: $39,7302011Revenue 2012: $321,303Expenses 2012: $248,550Net Income 2012: $72,7532012Revenue 2013: $216,646Expenses 2013: $241,604Net Income 2013: -$24,9582013Revenue 2014: $311,851Expenses 2014: $373,626Net Income 2014: -$61,7752014Revenue 2015: $318,891Expenses 2015: $323,004Net Income 2015: -$4,1132015Revenue 2016: $235,050Expenses 2016: $285,327Net Income 2016: -$50,2772016Revenue 2017: $234,127Expenses 2017: $241,741Net Income 2017: -$7,6142017Revenue 2018: $254,122Expenses 2018: $254,274Net Income 2018: -$1522018Revenue 2019: $290,669Expenses 2019: $276,592Net Income 2019: $14,0772019Revenue 2020: $294,342Expenses 2020: $281,320Net Income 2020: $13,0222020Revenue 2021: $357,170Expenses 2021: $371,323Net Income 2021: -$14,1532021Revenue 2022: $259,172Expenses 2022: $324,353Net Income 2022: -$65,1812022Revenue 2023: $288,830Expenses 2023: $309,416Net Income 2023: -$20,5862023

Highlighted filing

2023

Revenue$288,830
Expenses$309,416
Net Income-$20,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,349
Liabilities
$8,222
Net assets
$5,128
Revenue
$288,830
Expenses
$309,416
Net income
-$20,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$2.89$3.09$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.90$0.72$2.59$3.24$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$3.57$3.71$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.66$0.08$2.94$2.81$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.36$0.05$2.91$2.77$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.50$0.20$2.54$2.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.55$0.19$2.34$2.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.55$0.09$2.35$2.85$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$3.19$3.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$3.12$3.74$0.62
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$2.17$2.42$0.25
2012Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$3.21$2.49$0.73
2011Summary only. Only limited summary data is available for this year.$0.68$0.08$0.59$2.88$2.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$3.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$357,170
Mission and Program Overview

Mission

Strong and Empowered Families Create Strong and Empowered Communities TFP Therapeutic Services seeks to provide quality professional services to all of our clients. Our mission is to strengthen and empower families by providing them with tools to lead successful meaningful lives. We honor and support the families of our clients as well as those of our staff members.

Creating and implementing innovative ways to strengthen and empower families and individuals through treatment and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,189$18,494▼ $39,695
Accounts Receivable$10,755$0▼ $10,755
Land, Buildings, and Equipment, Net$4,341$1,496▼ $2,845
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$7,578$-6,575▼ $14,153
Total Assets$73,285$19,990▼ $53,295
Other Assets Total-$0-
Liabilities
Other Liabilities$65,707$26,565▼ $39,142
Total Liabilities$65,707$26,565▼ $39,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,578$-6,575▼ $14,153
Total Liabilities and Net Assets / Fund Balance$73,285$19,990▼ $53,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,496$88,122$89,618
Equipment-$46,696$46,696
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gary FawChairman
Jacob WarrenDirector
Shaia WarrenDirector
Macy SteckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$357,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-14,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,092
Other Expenses$113,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,961--$237,961
Payroll Taxes$20,131--$20,131
All Other Expenses$13,899--$13,899
Office Expenses$11,192--$11,192
Other Expenses$9,059--$9,059
Fees for Services Legal$6,040--$6,040
Insurance$3,263--$3,263
Depreciation Depletion$2,845--$2,845
Travel$2,130--$2,130
Occupancy$1,019--$1,019
Fees for Services Other$17--$17
Total Functional Expenses$371,323$0$0$371,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current$26,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tfp Therapeutic Services Inc
EIN
93-0901914
Phone
5418891050
Address
PO BOX V, ONTARIO, OR 97914

Signing Officer

Name
Macy Steckley
Title
Treasurer
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
4
Independent Board Members
8
Employees
9

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0http://www.tfpservices.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACY STECKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFP THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TFPT
ReturnHeader/Filer/EIN0930901914
ReturnHeader/Filer/PhoneNum05418891050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX V
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02022-03-30T17:50:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STECKLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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