Civic Intelligence

Community Treatment Center Inc

990 • Fiscal year 2017 • EIN 23-7061960

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.COMMUNITYTREATMENTCENTER.ORG
1215 Lake DriveCocoa, FL 32922-6293

(321) 632-5958

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,565

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$577,795

Down $130,761 (-18%) from 2016

Net Assets

Down

$363,135

Down $89,035 (-20%) from 2016

Liabilities

Down

$214,660

Down $41,726 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$727,059

Down $247,901 (-25%) from 2016

Expenses

Down

$816,094

Down $26,827 (-3.2%) from 2016

Net Income

Down

-$89,035

Down $221,074 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $586,009Liabilities 2010: $9,113Net Assets 2010: $576,8962010Assets 2011: $563,524Liabilities 2011: $7,943Net Assets 2011: $555,5812011Assets 2012: $555,900Liabilities 2012: $12,703Net Assets 2012: $543,1972012Assets 2013: $562,238Liabilities 2013: $12,513Net Assets 2013: $549,7252013Assets 2014: $447,322Liabilities 2014: $62,772Net Assets 2014: $384,5502014Assets 2015: $414,519Liabilities 2015: $94,388Net Assets 2015: $320,1312015Assets 2016: $708,556Liabilities 2016: $256,386Net Assets 2016: $452,1702016Assets 2017: $577,795Liabilities 2017: $214,660Net Assets 2017: $363,1352017Assets 2019: $464,669Liabilities 2019: $34,719Net Assets 2019: $429,9502019Assets 2020: $537,325Liabilities 2020: $11,690Net Assets 2020: $525,6352020Assets 2021: $800,163Liabilities 2021: $131,841Net Assets 2021: $668,3222021Assets 2022: $878,746Liabilities 2022: $6,131Net Assets 2022: $872,6152022Assets 2023: $1,020,431Liabilities 2023: $5,573Net Assets 2023: $1,014,8582023Assets 2024: $925,193Liabilities 2024: $1,326Net Assets 2024: $923,8672024

Highlighted filing

2017

Assets$577,795
Liabilities$214,660
Net Assets$363,135
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,6132010Expenses 2011: $669,6552011Expenses 2012: $671,7152012Expenses 2013: $679,0512013Revenue 2014: $754,527Expenses 2014: $919,702Net Income 2014: -$165,1752014Revenue 2015: $658,631Expenses 2015: $723,050Net Income 2015: -$64,4192015Revenue 2016: $974,960Expenses 2016: $842,921Net Income 2016: $132,0392016Revenue 2017: $727,059Expenses 2017: $816,094Net Income 2017: -$89,0352017Revenue 2019: $946,870Expenses 2019: $872,073Net Income 2019: $74,7972019Revenue 2020: $906,659Expenses 2020: $810,974Net Income 2020: $95,6852020Revenue 2021: $942,491Expenses 2021: $799,804Net Income 2021: $142,6872021Revenue 2022: $1,060,256Expenses 2022: $855,963Net Income 2022: $204,2932022Revenue 2023: $1,020,747Expenses 2023: $878,504Net Income 2023: $142,2432023Revenue 2024: $876,410Expenses 2024: $967,401Net Income 2024: -$90,9912024

Highlighted filing

2017

Revenue$727,059
Expenses$816,094
Net Income-$89,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$727,059
Mission and Program Overview

Mission

Community treatment center is dedicated to provide the highest quality of treatment services to adult substance abusers and substance abusers with co-occurring disorders in north, central and south brevard county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,312$474,625▼ $37,687
Accounts Receivable$57,014$72,620▲ $15,606
Prepaid Expenses and Deferred Charges$8,393$12,066▲ $3,673
Cash and Non-Interest-Bearing Accounts$118,873$8,272▼ $110,601
Other Notes and Loans Receivable, Net$2,500--
Total Assets$708,556$577,795▼ $130,761
Other Assets Total$9,464$10,212▲ $748
Liabilities
Unsecured Notes Loans Payable$244,854$192,947▼ $51,907
Accounts Payable and Accrued Expenses$11,532$21,713▲ $10,181
Total Liabilities$256,386$214,660▼ $41,726
Net Assets / Fund Balance
Unrestricted Net Assets$452,170$363,135▼ $89,035
Total Net Assets Fund Balance$452,170$363,135▼ $89,035
Total Liabilities and Net Assets / Fund Balance$708,556$577,795▼ $130,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,004$346,446$585,450
Equipment$113,366$78,843$192,209
Land$122,255-$122,255
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Barbie ThrowerCEO$59,565$59,565

Board Members and Trustees

NameTitle
Alexander RivaBoard Member
George TaylorBoard Member
Glenn FerronBoard Member
Jarvis WashBoard Member
Rob WorkmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$466,170
Program Service Revenue
$260,364
Investment Income
$0
Other Revenue
$525
All Other Contributions
$2,851
Change in Net Assets
$-89,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,021
Other Expenses$273,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,640$64,895-$463,535
Depreciation Depletion$56,497$9,198-$65,695
Occupancy$45,533$7,412-$52,945
Payroll Taxes$37,043$6,030-$43,073
Insurance$34,701$5,649-$40,350
Other Employee Benefits$31,315$5,098-$36,413
Interest$21,281$3,464-$24,745
Office Expenses$13,302$2,166-$15,468
All Other Expenses$8,619$883-$9,502
Travel$6,251$1,018-$7,269
Other Expenses$6,669$1,332-$6,669
Information Technology$5,605$912-$6,517
Fees for Services Accounting$5,525$900-$6,425
Fees for Services Other$2,686$437-$3,123
Conferences and Meetings$138$22-$160
Total Functional Expenses$704,876$111,218$0$816,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are notified that form 990 is available for review at the community treatment center office, and will be transmitted via email to any board member wishing to receive a copy by computer.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose any conflicts of interest during board of director meetings. If a conflict exist the board member must abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“We post our forms 990 (current and prior three years) on the guidestar website. We also make our form 990 available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Center Inc
EIN
23-7061960
Phone
3216325958
Address
1215 LAKE DRIVE, COCOA, FL 32922-6293

Signing Officer

Name
Barbie Thrower
Title
CEO
Phone
3216325958
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbie Thrower
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479791
IRS990ScheduleA/TotalSupportAmt03800756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192209
IRS990ScheduleD/LandGrp/BookValueAmt0122255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474625
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE NOTIFIED THAT FORM 990 IS AVAILABLE FOR REVIEW AT THE COMMUNITY TREATMENT CENTER OFFICE, AND WILL BE TRANSMITTED VIA EMAIL TO ANY BOARD MEMBER WISHING TO RECEIVE A COPY BY COMPUTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST DURING BOARD OF DIRECTOR MEETINGS. IF A CONFLICT EXIST THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE POST OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ON THE GUIDESTAR WEBSITE. WE ALSO MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0466170
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256386
IRS990/TotalLiabilitiesEOYAmt0214660
IRS990/TotalLiabilitiesGrp/BOYAmt0256386
IRS990/TotalLiabilitiesGrp/EOYAmt0214660
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IRS990/TotalReportableCompFromOrgAmt059565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577795
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/ProgramServicesAmt06251
IRS990/TravelGrp/TotalAmt07269
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 LAKE DRIVE
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032922
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYTREATMENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE THROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03216325958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREATMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237061960
ReturnHeader/Filer/PhoneNum03216325958
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COCOA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B503F5B51F399EF652FF4AEDBEF08DB7D32C186B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B503F5B51F399EF652FF4AEDBEF08DB7D32C186B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592046542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329230129
ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A ELLIS CPA
ReturnHeader/ReturnTs02017-10-16T10:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,795
Liabilities
$214,660
Net assets
$363,135
Revenue
$727,059
Expenses
$816,094
Net income
-$89,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.94$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.91$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$0.73$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$0.75$0.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.67