Civic Intelligence

Drug and Alcohol Treatment Service

990 • Fiscal year 2015 • EIN 23-2036952

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileN/A

View Organization Page

441 Wyoming AveScranton, PA 18503

(570) 342-0405

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,805

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,737,438

Up $320,112 (+23%) from 2014

Net Assets

Up

$1,665,161

Up $648,745 (+64%) from 2014

Liabilities

Down

$72,277

Down $328,633 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$2,601,589

Up $435,991 (+20%) from 2014

Expenses

Up

$1,952,844

Up $106,260 (+5.8%) from 2014

Net Income

Up

$648,745

Up $329,731 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,530Liabilities 2011: $543,892Net Assets 2011: $933,6382011Assets 2012: $1,581,835Liabilities 2012: $501,425Net Assets 2012: $1,080,4102012Assets 2013: $1,247,360Liabilities 2013: $549,958Net Assets 2013: $697,4022013Assets 2014: $1,417,326Liabilities 2014: $400,910Net Assets 2014: $1,016,4162014Assets 2015: $1,737,438Liabilities 2015: $72,277Net Assets 2015: $1,665,1612015Assets 2016: $2,345,470Liabilities 2016: $36,538Net Assets 2016: $2,308,9322016Assets 2017: $2,598,879Liabilities 2017: $23,355Net Assets 2017: $2,575,5242017Assets 2018: $2,706,760Liabilities 2018: $35,897Net Assets 2018: $2,670,8632018Assets 2019: $2,965,745Liabilities 2019: $33,749Net Assets 2019: $2,931,9962019Assets 2020: $3,550,697Liabilities 2020: $439,184Net Assets 2020: $3,111,5132020Assets 2021: $3,761,234Liabilities 2021: $438,312Net Assets 2021: $3,322,9222021Assets 2022: $3,674,202Liabilities 2022: $8,662Net Assets 2022: $3,665,5402022Assets 2023: $4,439,490Liabilities 2023: $7,295Net Assets 2023: $4,432,1952023Assets 2024: $4,359,844Liabilities 2024: $0Net Assets 2024: $4,359,8442024Assets 2025: $4,218,981Liabilities 2025: $0Net Assets 2025: $4,218,9812025

Highlighted filing

2015

Assets$1,737,438
Liabilities$72,277
Net Assets$1,665,161
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,899,232Expenses 2011: $1,986,118Net Income 2011: -$86,8862011Revenue 2012: $2,236,016Expenses 2012: $2,089,244Net Income 2012: $146,7722012Expenses 2013: $2,313,6042013Revenue 2014: $2,165,598Expenses 2014: $1,846,584Net Income 2014: $319,0142014Revenue 2015: $2,601,589Expenses 2015: $1,952,844Net Income 2015: $648,7452015Revenue 2016: $2,957,257Expenses 2016: $2,313,486Net Income 2016: $643,7712016Revenue 2017: $2,810,140Expenses 2017: $2,540,729Net Income 2017: $269,4112017Revenue 2018: $2,676,287Expenses 2018: $2,566,362Net Income 2018: $109,9252018Revenue 2019: $2,679,578Expenses 2019: $2,460,284Net Income 2019: $219,2942019Revenue 2020: $2,359,233Expenses 2020: $2,211,426Net Income 2020: $147,8072020Revenue 2021: $2,087,927Expenses 2021: $1,903,701Net Income 2021: $184,2262021Revenue 2022: $2,903,821Expenses 2022: $2,278,739Net Income 2022: $625,0822022Revenue 2023: $2,815,158Expenses 2023: $2,155,633Net Income 2023: $659,5252023Revenue 2024: $1,904,238Expenses 2024: $2,110,321Net Income 2024: -$206,0832024Revenue 2025: $1,938,023Expenses 2025: $2,146,379Net Income 2025: -$208,3562025

Highlighted filing

2015

Revenue$2,601,589
Expenses$1,952,844
Net Income$648,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,601,589
Mission and Program Overview

Mission

To provide counseling for the treatment of drug and alcohol addiction.

Provide counseling for the treatment of drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,804$1,146,657▲ $30,853
Cash and Non-Interest-Bearing Accounts$247,525$484,242▲ $236,717
Savings and Temporary Cash Investments$53,997$106,539▲ $52,542
Total Assets$1,417,326$1,737,438▲ $320,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,723$64,011▼ $327,712
Accounts Payable and Accrued Expenses$9,187$8,266▼ $921
Total Liabilities$400,910$72,277▼ $328,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,416$1,665,161▲ $648,745
Total Net Assets Fund Balance$1,016,416$1,665,161▲ $648,745
Total Liabilities and Net Assets / Fund Balance$1,417,326$1,737,438▲ $320,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,512--
Equipment$126,268--
Leasehold Improvements$286,877--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KevinMcglaughlinFT$125,805$125,805

Board Members and Trustees

NameTitle
Ray GillettePresident
Paul WoelkersVicepresident
Atty Pat BrierDirector
Gerard KaramDirector
James StoneDirector
MargiMcgrath
WilliamNasser, Sec
John LawlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,355
Program Service Revenue
$2,203,506
Investment Income
$836
Other Revenue
$361,892
Change in Net Assets
$648,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,736
Other Expenses$207,108
Total Fundraising Expense$5,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,078,398$0$0$1,078,398
Current Officers, Directors, Trustees, and Key Employees$406,903$134,633$0$541,536
Payroll Taxes$94,351$31,451$0$125,802
Other Expenses$35,611$54,367$0$89,978
Office Expenses$25,027$4,174$0$29,201
Insurance$0$21,976$0$21,976
Fees for Services Legal$12,076$0$0$12,076
Interest$0$9,660$0$9,660
Advertising$0$5,402$0$5,402
Fees for Services Accounting$5,200$0$0$5,200
Travel$474$0$0$474
Total Functional Expenses$1,669,970$277,154$5,720$1,952,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Drug & Alcohol Treatment Service
EIN
23-2036952
Phone
5703420405
Address
441 WYOMING AVE, SCRANTON, PA 18503

Signing Officer

Name
Kevin Mclaughlin
Title
Executive Director
Phone
5703420405
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
37
Volunteers
36

Preparer

Firm
Joseph M Alu Associates PC
Address
321 Spruce St Ste 1000, Scranton, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by management”

Raw XML Appendix393 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt053997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06187889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06187889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06187889
IRS990ScheduleA/TotalSupportAmt06187889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733512
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286877
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0286877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417326
IRS990/TotalAssetsEOYAmt01737438
IRS990/TotalAssetsGrp/BOYAmt01417326
IRS990/TotalAssetsGrp/EOYAmt01737438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035355
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952844
IRS990/TotalGrossUBIAmt0836
IRS990/TotalLiabilitiesBOYAmt0400910
IRS990/TotalLiabilitiesEOYAmt072277
IRS990/TotalLiabilitiesGrp/BOYAmt0400910
IRS990/TotalLiabilitiesGrp/EOYAmt072277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665161
IRS990/TotalProgramServiceExpensesAmt01669970
IRS990/TotalProgramServiceRevenueAmt02203506
IRS990/TotalReportableCompFromOrgAmt0125805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02565398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02601589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0836
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737438
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01665161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 WYOMING AVE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG & ALCOHOL TREATMENT SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0232036952
ReturnHeader/Filer/PhoneNum05703420405
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 WYOMING AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Alu Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Spruce St Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scranton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018503
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02015-09-25T07:40:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,438
Liabilities
$72,277
Net assets
$1,665,161
Revenue
$2,601,589
Expenses
$1,952,844
Net income
$648,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.94$2.15$0.21
2024Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.90$2.11$0.21
2023Summary only. Only limited summary data is available for this year.$4.44$0.01$4.43$2.82$2.16$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$2.90$2.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.44$3.32$2.09$1.90$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.44$3.11$2.36$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.93$2.68$2.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$2.68$2.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$2.81$2.54$0.27
2016Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$2.96$2.31$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.60$1.95$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$2.17$1.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.70$2.31
2012Summary only. Only limited summary data is available for this year.$1.58$0.50$1.08$2.24$2.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.48$0.54$0.93$1.90$1.99$0.09