Civic Intelligence

Treathem Inc.

990 • Fiscal year 2017 • EIN 26-4238303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% 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

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$76,254

Down $64,807 (-46%) from 2016

Net Assets

Down

-$8,255

Down $121,132 (-107%) from 2016

Liabilities

Up

$84,509

Up $56,325 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$737,007

Down $224,654 (-23%) from 2016

Expenses

Down

$826,105

Down $87,003 (-9.5%) from 2016

Net Income

Down

-$89,098

Down $137,651 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$76,254
Liabilities$84,509
Net Assets-$8,255
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$737,007
Expenses$826,105
Net Income-$89,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$737,007
Mission and Program Overview

Mission

Counseling young men via a residential treatement center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,065$57,215▲ $2,150
Land, Buildings, and Equipment, Net-$18,734-
Accounts Receivable$85,996$277▼ $85,719
Rtn Earn Endowment Incm Other Fnds$112,877$-8,255▼ $121,132
Total Assets$141,061$76,254▼ $64,807
Other Assets Total-$28-
Liabilities
Other Liabilities-$51,632-
Accounts Payable and Accrued Expenses-$32,877-
Mortgage Notes Payable Secured by Investment Property$28,184--
Total Liabilities$28,184$84,509▲ $56,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,877$-8,255▼ $121,132
Total Liabilities and Net Assets / Fund Balance$141,061$76,254▼ $64,807
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen HubbardDirector
Kenneth GarrisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,371
Other Expenses$249,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,371--$576,371
Office Expenses$99,189--$99,189
Occupancy$50,078--$50,078
Fees for Services Other$19,496--$19,496
Other Expenses$17,122--$17,122
Travel$16,108--$16,108
Insurance-$9,357-$9,357
Conferences and Meetings$2,428--$2,428
Interest$945--$945
Total Functional Expenses$816,748$9,357$0$826,105
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
Payroll$51,632
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
9799977109
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stephenson-legrand Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Chris Legrand
Phone
9795325964
Raw XML Appendix257 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,254
Liabilities
$84,509
Net assets
-$8,255
Revenue
$737,007
Expenses
$826,105
Net income
-$89,098
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