Civic Intelligence

Treatment Trends Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2621088

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.TREATMENTTRENDS.ORG
18-22 South Sixth StreetAllentown, PA 18101

(610) 432-7690

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$152,609

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 133.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$995,850

Up $62,507 (+6.7%) from 2015

Net Assets

Up

$990,850

Up $62,507 (+6.7%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$114,587

Up $33 (+0.0%) from 2015

Expenses

Down

$52,080

Down $127,361 (-71%) from 2015

Net Income

Up

$62,507

Up $127,394 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,070,660Liabilities 2011: $5,000Net Assets 2011: $1,065,6602011Assets 2012: $983,091Liabilities 2012: $5,000Net Assets 2012: $978,0912012Assets 2013: $940,471Liabilities 2013: $5,000Net Assets 2013: $935,4712013Assets 2014: $998,230Liabilities 2014: $5,000Net Assets 2014: $993,2302014Assets 2015: $933,343Liabilities 2015: $5,000Net Assets 2015: $928,3432015Assets 2016: $995,850Liabilities 2016: $5,000Net Assets 2016: $990,8502016Assets 2017: $784,328Liabilities 2017: $5,000Net Assets 2017: $779,3282017Assets 2018: $766,484Liabilities 2018: $5,000Net Assets 2018: $761,4842018Assets 2019: $859,921Liabilities 2019: $5,000Net Assets 2019: $854,9212019Assets 2020: $604,362Liabilities 2020: $5,000Net Assets 2020: $599,3622020Assets 2021: $698,253Liabilities 2021: $5,000Net Assets 2021: $693,2532021Assets 2022: $792,694Liabilities 2022: $5,000Net Assets 2022: $787,6942022Assets 2023: $887,162Liabilities 2023: $5,000Net Assets 2023: $882,1622023Assets 2024: $672,547Liabilities 2024: $5,000Net Assets 2024: $667,5472024Assets 2025: $657,030Liabilities 2025: $5,000Net Assets 2025: $652,0302025

Highlighted filing

2016

Assets$995,850
Liabilities$5,000
Net Assets$990,850
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $122,192Expenses 2011: $57,116Net Income 2011: $65,0762011Expenses 2012: $205,7152012Expenses 2013: $157,1202013Revenue 2014: $114,483Expenses 2014: $56,724Net Income 2014: $57,7592014Revenue 2015: $114,554Expenses 2015: $179,441Net Income 2015: -$64,8872015Revenue 2016: $114,587Expenses 2016: $52,080Net Income 2016: $62,5072016Revenue 2017: $114,590Expenses 2017: $326,112Net Income 2017: -$211,5222017Revenue 2018: $229,223Expenses 2018: $247,067Net Income 2018: -$17,8442018Revenue 2019: $114,108Expenses 2019: $20,671Net Income 2019: $93,4372019Revenue 2020: $114,691Expenses 2020: $370,250Net Income 2020: -$255,5592020Revenue 2021: $114,141Expenses 2021: $20,250Net Income 2021: $93,8912021Revenue 2022: $114,691Expenses 2022: $20,250Net Income 2022: $94,4412022Revenue 2023: $114,718Expenses 2023: $20,250Net Income 2023: $94,4682023Revenue 2024: $115,635Expenses 2024: $330,250Net Income 2024: -$214,6152024Revenue 2025: $54,733Expenses 2025: $70,250Net Income 2025: -$15,5172025

Highlighted filing

2016

Revenue$114,587
Expenses$52,080
Net Income$62,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$114,587
Mission and Program Overview

Mission

To provide funds to support the programs, services and capital needs of treatment trends, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,704$553,291▲ $114,587
Land, Buildings, and Equipment, Net$494,639$442,559▼ $52,080
Total Assets$933,343$995,850▲ $62,507
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$928,343$990,850▲ $62,507
Total Net Assets Fund Balance$928,343$990,850▲ $62,507
Total Liabilities and Net Assets / Fund Balance$933,343$995,850▲ $62,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,559$1,358,376$1,729,935
Land$71,000-$71,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mike FellerChairperson
Anita GoldmanVice Chairperson
Anne HillsBoard Member
Diana LaudenslaugerBoard Member
Maynard CressmanBoard Member
Michael HarleBoard Member
Terry UlanerBoard Member
John DillensnyderExecutive Director
Ralph StolzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$114,108
Change in Net Assets
$62,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,080--$52,080
Total Functional Expenses$52,080$0$0$52,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the audit committee and then a recommendation made for approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented and approved annually. Any interests that could give rise to conflicts are disclosed at that time. Additionally, conflicts are disclosed at board meetings as matters arise that warrant particular members excuse from voting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treatment Trends Foundationinc
EIN
23-2621088
Phone
6104327690
Address
18-22 SOUTH SIXTH STREET, ALLENTOWN, PA 18101

Signing Officer

Name
John Dillensnyder
Title
Executive Director
Phone
6104327690
Signed
2017-01-21

Organization Details

Principal Officer
John Dillensnyder
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no material uncertain income tax positions that would result in a liability to the organization.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DILLENSNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152609
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY TREATMENT TRENDS, INC., A RELATED ORGANIZATION. THE RELATED ORGANIZATION MAINTAINS A WRITTEN EMPLOYMENT CONTRACT AND OFFICER COMPENSATION REQUIRES BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND THEN A RECOMMENDATION MADE FOR APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PRESENTED AND APPROVED ANNUALLY. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED AT THAT TIME. ADDITIONALLY, CONFLICTS ARE DISCLOSED AT BOARD MEETINGS AS MATTERS ARISE THAT WARRANT PARTICULAR MEMBERS EXCUSE FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREATMENT TRENDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231856007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT PROGRAMS FOR SUBSTANCE ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018-22 S SIXTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933343
IRS990/TotalAssetsEOYAmt0995850
IRS990/TotalAssetsGrp/BOYAmt0933343
IRS990/TotalAssetsGrp/EOYAmt0995850
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052080
IRS990/TotalFunctionalExpensesGrp/TotalAmt052080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990850
IRS990/TotalOtherCompensationAmt021936
IRS990/TotalProgramServiceExpensesAmt052080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995850
IRS990/TotReportableCompRltdOrgAmt0130673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018-22 SOUTH SIXTH STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TREATMENTTRENDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLENSNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104327690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENT TRENDS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0232621088
ReturnHeader/Filer/PhoneNum06104327690
ReturnHeader/Filer/USAddress/AddressLine1Txt018-22 SOUTH SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02017-01-21T07:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$995,850
Liabilities
$5,000
Net assets
$990,850
Revenue
$114,587
Expenses
$52,080
Net income
$62,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.05$0.07$0.02
2024Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.12$0.33$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.11$0.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.11$0.02$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.11$0.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.11$0.37$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.11$0.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.11$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$0.11$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.11$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.12$0.06$0.07