Civic Intelligence

Community Treatment Center Inc

990 • Fiscal year 2016 • EIN 23-7061960

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 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

79th percentile

0.36x

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

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

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$708,556

Up $294,037 (+71%) from 2015

Net Assets

Up

$452,170

Up $132,039 (+41%) from 2015

Liabilities

Up

$256,386

Up $161,998 (+172%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$974,960

Up $316,329 (+48%) from 2015

Expenses

Up

$842,921

Up $119,871 (+17%) from 2015

Net Income

Up

$132,039

Up $196,458 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$708,556
Liabilities$256,386
Net Assets$452,170
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$974,960
Expenses$842,921
Net Income$132,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$974,960
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$377,290$512,312▲ $135,022
Cash and Non-Interest-Bearing Accounts$6,458$118,873▲ $112,415
Accounts Receivable$15,838$57,014▲ $41,176
Prepaid Expenses and Deferred Charges$4,650$8,393▲ $3,743
Other Notes and Loans Receivable, Net-$2,500-
Pledges and Grants Receivable$710--
Total Assets$414,519$708,556▲ $294,037
Other Assets Total$9,573$9,464▼ $109
Liabilities
Unsecured Notes Loans Payable$21,430$244,854▲ $223,424
Accounts Payable and Accrued Expenses$72,958$11,532▼ $61,426
Total Liabilities$94,388$256,386▲ $161,998
Net Assets / Fund Balance
Unrestricted Net Assets$320,131$452,170▲ $132,039
Total Net Assets Fund Balance$320,131$452,170▲ $132,039
Total Liabilities and Net Assets / Fund Balance$414,519$708,556▲ $294,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,213$321,187$580,400
Equipment$150,687$38,407$189,094
Land$102,412-$102,412
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alexander RivaOfficer
George TaylorOfficer
Glenn FerronOfficer
Jarvis WashOfficer
Michael KelleyOfficer
Vicki BarlowOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,175
Program Service Revenue
$228,923
Investment Income
$0
Other Revenue
$21,862
All Other Contributions
$36,470
Change in Net Assets
$132,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,950
Other Expenses$317,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,321$56,866-$406,187
Payroll Taxes$54,208$8,825-$63,033
Occupancy$51,555$8,393-$59,948
Other Employee Benefits$47,928$7,802-$55,730
Depreciation Depletion$46,689$7,600-$54,289
Office Expenses$45,764$7,450-$53,214
Insurance$37,033$6,029-$43,062
Interest$18,928$3,081-$22,009
Travel$6,876$1,119-$7,995
Fees for Services Other$6,761$1,101-$7,862
All Other Expenses$4,246$497-$4,743
Other Expenses$3,778$615-$4,393
Fees for Services Accounting$2,494$406-$2,900
Total Functional Expenses$725,080$117,841$0$842,921
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 officers are notified that form 990 is available for review at the community treatment center office, and will be transmitted via email to any officer 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
Barbara Thrower
Title
CEO
Phone
3216325958
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Barlow
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
29

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189094
IRS990ScheduleD/LandGrp/BookValueAmt0102412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE NOTIFIED THAT FORM 990 IS AVAILABLE FOR REVIEW AT THE COMMUNITY TREATMENT CENTER OFFICE, AND WILL BE TRANSMITTED VIA EMAIL TO ANY OFFICER 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414519
IRS990/TotalAssetsEOYAmt0708556
IRS990/TotalAssetsGrp/BOYAmt0414519
IRS990/TotalAssetsGrp/EOYAmt0708556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724175
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094388
IRS990/TotalLiabilitiesEOYAmt0256386
IRS990/TotalLiabilitiesGrp/BOYAmt094388
IRS990/TotalLiabilitiesGrp/EOYAmt0256386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452170
IRS990/TotalProgramServiceExpensesAmt0725080
IRS990/TotalProgramServiceRevenueAmt0228923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708556
IRS990/TravelGrp/ManagementAndGeneralAmt01119
IRS990/TravelGrp/ProgramServicesAmt06876
IRS990/TravelGrp/TotalAmt07995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452170
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021430
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0244854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 LAKE DRIVE
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYTREATMENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03216325958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329226293
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A ELLIS CPA
ReturnHeader/ReturnTs02017-02-13T12:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,556
Liabilities
$256,386
Net assets
$452,170
Revenue
$974,960
Expenses
$842,921
Net income
$132,039
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