Civic Intelligence

Tfp Therapeutic Services Inc.

990 • Fiscal year 2016 • EIN 93-0901914

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilefamilyplace.net
PO Box VOntario, OR 97914

(541) 889-1050

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$45,514

Down $7,824 (-15%) from 2015

Net Assets

Down

-$9,302

Down $50,277 (-123%) from 2015

Liabilities

Up

$54,816

Up $42,453 (+343%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$235,050

Down $83,841 (-26%) from 2015

Expenses

Down

$285,327

Down $37,677 (-12%) from 2015

Net Income

Down

-$50,277

Down $46,164 (-1122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$45,514
Liabilities$54,816
Net Assets-$9,302
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$235,050
Expenses$285,327
Net Income-$50,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$235,050
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,521$24,693▼ $8,828
Accounts Receivable$25,769$17,895▼ $7,874
Cash and Non-Interest-Bearing Accounts$-5,952$2,926▲ $8,878
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-
Total Assets$53,338$45,514▼ $7,824
Other Assets Total-$0-
Liabilities
Other Liabilities$6,720$50,326▲ $43,606
Unsecured Notes Loans Payable$5,000$2,970▼ $2,030
Accounts Payable and Accrued Expenses$643$1,520▲ $877
Total Liabilities$12,363$54,816▲ $42,453
Net Assets / Fund Balance
Unrestricted Net Assets$40,975$-9,302▼ $50,277
Total Net Assets Fund Balance$40,975$-9,302▼ $50,277
Total Liabilities and Net Assets / Fund Balance$53,338$45,514▼ $7,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,721$73,897$89,618
Equipment$8,972$37,724$46,696
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary FawChairman
Macy SteckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017
Program Service Revenue
$232,032
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,607
Change in Net Assets
$-50,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,054
Other Expenses$60,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,277--$203,277
Payroll Taxes$21,777--$21,777
Depreciation Depletion$8,828--$8,828
All Other Expenses$8,681--$8,681
Office Expenses$6,448--$6,448
Occupancy$6,405--$6,405
Travel$4,777--$4,777
Insurance$4,491--$4,491
Other Expenses$3,067--$3,067
Advertising$406--$406
Total Functional Expenses$285,327$0$0$285,327
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$50,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
2
Independent Board Members
8
Employees
0

Preparer

Firm
Treasure Valley Tax Services Inc
Address
2400 N Alder Drive, Fruitland, ID 83619
Preparer
Kenneth D Priebe CPA
Phone
2084525700
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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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053338
IRS990/TotalAssetsEOYAmt045514
IRS990/TotalAssetsGrp/BOYAmt053338
IRS990/TotalAssetsGrp/EOYAmt045514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285327
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt012363
IRS990/TotalLiabilitiesEOYAmt054816
IRS990/TotalLiabilitiesGrp/BOYAmt012363
IRS990/TotalLiabilitiesGrp/EOYAmt054816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9302
IRS990/TotalProgramServiceExpensesAmt0285327
IRS990/TotalProgramServiceRevenueAmt0232032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt04777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9302
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02970
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0familyplace.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACY STECKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFP THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TFPT
ReturnHeader/Filer/EIN0930901914
ReturnHeader/Filer/PhoneNum05418891050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX V
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 N Alder Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084525700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Priebe CPA
ReturnHeader/ReturnTs02017-05-15T11:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,514
Liabilities
$54,816
Net assets
-$9,302
Revenue
$235,050
Expenses
$285,327
Net income
-$50,277
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
2016Detailed filing. Detailed filing data is available for this year.$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