Civic Intelligence

Treathem Inc.

990 • Fiscal year 2016 • EIN 26-4238303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.GULFWINDSRTC.ORG
2904 1st StreetBay City, TX 77414

(979) 997-7109

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,061

Up $125,769 (+822%) from 2011

Net Assets

Up

$112,877

Up $97,585 (+638%) from 2011

Liabilities

$28,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$961,661

Up $870,175 (+951%) from 2011

Expenses

Up

$913,108

Up $794,080 (+667%) from 2011

Net Income

Up

$48,553

Up $76,095 (+276%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $42,834Net Assets 2010: $42,8342010Assets 2011: $15,292Net Assets 2011: $15,2922011Assets 2016: $141,061Liabilities 2016: $28,184Net Assets 2016: $112,8772016Assets 2017: $76,254Liabilities 2017: $84,509Net Assets 2017: -$8,2552017Assets 2018: $102,744Liabilities 2018: $136,187Net Assets 2018: -$33,4432018Assets 2019: $97,010Liabilities 2019: $156,134Net Assets 2019: -$59,1242019Assets 2020: $168,799Liabilities 2020: $175,635Net Assets 2020: -$6,8362020Assets 2021: $93,261Liabilities 2021: $191,607Net Assets 2021: -$98,3462021Assets 2022: $31,794Liabilities 2022: $240,266Net Assets 2022: -$208,4722022

Highlighted filing

2016

Assets$141,061
Liabilities$28,184
Net Assets$112,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $49,406Expenses 2010: $61,584Net Income 2010: -$12,1782010Revenue 2011: $91,486Expenses 2011: $119,028Net Income 2011: -$27,5422011Revenue 2016: $961,661Expenses 2016: $913,108Net Income 2016: $48,5532016Revenue 2017: $737,007Expenses 2017: $826,105Net Income 2017: -$89,0982017Revenue 2018: $906,371Expenses 2018: $895,209Net Income 2018: $11,1622018Revenue 2019: $827,532Expenses 2019: $857,634Net Income 2019: -$30,1022019Revenue 2020: $1,086,694Expenses 2020: $1,063,527Net Income 2020: $23,1672020Revenue 2021: $590,207Expenses 2021: $674,339Net Income 2021: -$84,1322021Revenue 2022: $250,620Expenses 2022: $349,561Net Income 2022: -$98,9412022

Highlighted filing

2016

Revenue$961,661
Expenses$913,108
Net Income$48,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$961,661
Mission and Program Overview

Mission

Counseling young men via a residential treatement center

TREATMENT CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,324$112,877▲ $48,553
Accounts Receivable$78,371$85,996▲ $7,625
Cash and Non-Interest-Bearing Accounts$17,536$55,065▲ $37,529
Total Assets$95,907$141,061▲ $45,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$28,184▼ $1,816
Accounts Payable and Accrued Expenses$1,583--
Total Liabilities$31,583$28,184▼ $3,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,324$112,877▲ $48,553
Total Liabilities and Net Assets / Fund Balance$95,907$141,061▲ $45,154
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karren HubbardOfficer
Kenneth GarrisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,544
Other Expenses$389,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,771--$470,771
Occupancy$125,287--$125,287
Office Expenses$46,489--$46,489
Payroll Taxes$39,696--$39,696
Other Expenses$28,664--$28,664
Conferences and Meetings$14,814--$14,814
Travel$13,194--$13,194
Other Employee Benefits$13,077--$13,077
Fees for Services Accounting$10,570--$10,570
Insurance$7,500--$7,500
Advertising$696--$696
Fees for Services Legal$106--$106
Total Functional Expenses$913,108$0$0$913,108
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
Federal income taxes-
Payroll Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Treathem Inc
EIN
26-4238303
Phone
9799977109
Address
2904 1ST STREET, Bay City, TX 77414
Doing Business As
Gulfwinds Residential Treatment

Signing Officer

Name
Kenneth Garrison
Title
Officer
Signed
2017-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Garrison
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
40

Preparer

Firm
A GARZA'S TAX SERVICE
Address
901 E MULBERRY, ANGLETON, TX 77515
Preparer
A Garza
Phone
9798491247
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section ALL SECTIONS, Line ALL LINES

“Doing business as gulfwinds residential treatment center, the organization provides the information on a per request basis”

Raw XML Appendix290 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/InvestmentInJointVentureInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
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ReturnHeader/FilingSecurityInformation/IPTm005:29:11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T02:12:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$141,061
Liabilities
$28,184
Net assets
$112,877
Revenue
$961,661
Expenses
$913,108
Net income
$48,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.59$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$1.09$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.03$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.74$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.96$0.91$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.09$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.06$0.01