Civic Intelligence

Community Prevention and Treatment Services Inc

EIN 26-4481494 • 501(c)3 • Jonesville, MI

Profile

PROVIDE ASSISTANCE FOR

110 Reading AveJonesville, MI 49250

www.cpts-hopehouse.org/index.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.72x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 138.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,848

Up $2,419 (+71%) from 2018

Liabilities

Down

$27,625

Down $7,723 (-22%) from 2018

Net Assets

Up

-$21,777

Up $10,142 (+32%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$28,856

Down $49,848 (-63%) from 2018

Expenses

Down

$18,714

Down $57,819 (-76%) from 2018

Net Income

Up

$10,142

Up $7,971 (+367%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2010: $6,588Liabilities 2010: $6,588Net Assets 2010: $02010Assets 2011: $10,719Liabilities 2011: $7,895Net Assets 2011: $2,8242011Assets 2013: $4,025Liabilities 2013: $6,703Net Assets 2013: -$2,6782013Assets 2014: $846Liabilities 2014: $846Net Assets 2014: $02014Assets 2015: $2,772Liabilities 2015: $20,102Net Assets 2015: -$17,3302015Assets 2016: $2,463Liabilities 2016: $42,383Net Assets 2016: -$39,9202016Assets 2018: $3,429Liabilities 2018: $35,348Net Assets 2018: -$31,9192018Assets 2019: $5,848Liabilities 2019: $27,625Net Assets 2019: -$21,7772019

Highlighted filing

2019

Assets$5,848
Liabilities$27,625
Net Assets-$21,777
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $27,878Expenses 2010: $27,878Net Income 2010: $02010Revenue 2011: $103,471Expenses 2011: $100,647Net Income 2011: $2,8242011Revenue 2013: $202,424Expenses 2013: $199,960Net Income 2013: $2,4642013Revenue 2014: $252,929Expenses 2014: $239,866Net Income 2014: $13,0632014Revenue 2015: $226,352Expenses 2015: $243,682Net Income 2015: -$17,3302015Revenue 2016: $179,271Expenses 2016: $201,861Net Income 2016: -$22,5902016Revenue 2018: $78,704Expenses 2018: $76,533Net Income 2018: $2,1712018Revenue 2019: $28,856Expenses 2019: $18,714Net Income 2019: $10,1422019

Highlighted filing

2019

Revenue$28,856
Expenses$18,714
Net Income$10,142
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,848
Liabilities
$27,625
Net assets
-$21,777
Revenue
$28,856
Expenses
$18,714
Net income
$10,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$0.29$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.42$0.40$1.79$2.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$2.26$2.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.53$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$2.02$2.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$1.03$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$28,856
Mission and Program Overview

Mission

Provide assistance for individuals who are drug dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966$3,764▲ $2,798
Land, Buildings, and Equipment, Net$2,463$2,084▼ $379
Accounts Receivable$0$0→ $0
Total Assets$3,429$5,848▲ $2,419
Liabilities
Other Liabilities$35,348$27,625▼ $7,723
Accounts Payable and Accrued Expenses$0--
Total Liabilities$35,348$27,625▼ $7,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,919$-21,777▲ $10,142
Total Net Assets Fund Balance$-31,919$-21,777▲ $10,142
Total Liabilities and Net Assets / Fund Balance$3,429$5,848▲ $2,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,868-
Equipment$2,084$3,512$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Elisia DumireSecretary/treasurer$40,000$40,000
Gary McculloughPresident$25,000$25,000

Board Members and Trustees

NameTitle
Sharon VargasVice President
Cindy EckhardtBoardmember
Mark MonahanBoardmember
Norma BournesBoardmember
Tony GonzalezBoardmember
Joyce FulhaberBaordmember
Revenue and Support

Revenue Composition

Contributions and Grants
$28,796
Program Service Revenue
$60
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,496
Change in Net Assets
$10,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,714
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
All Other Expenses$4,406$0$0$4,406
Office Expenses$3,495$0$0$3,495
Travel$561$0$0$561
Other Expenses$40$0$0$40
Total Functional Expenses$18,714$0$0$18,714
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
Account Payable Related Party$15,619
Account Payable Related Party$6,488
Payroll Taxes$5,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Prevention and Treatment Services Inc
EIN
26-4481494
Phone
5178492330
Address
110 READING AVE, JONESVILLE, MI 49250

Signing Officer

Name
Gary Mccullough
Title
Executive Director
Phone
5178492330
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mccullough
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Zenk & Associates PC
Address
2404 East US Hwy 223, Adrian, MI 49221
Preparer
Andrew T Zenk
Phone
5172645156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available to members at board meetings.”

Pt VI, Line 12C

“Information is reviewed with board members at meetings.”

Form 990, Part IX, Line 24E

“Professional developement 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 273. 273. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3872. 3872. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 221. 221. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 273. 273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 3872. 3872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03429
IRS990/TotalAssetsEOYAmt05848
IRS990/TotalAssetsGrp/BOYAmt03429
IRS990/TotalAssetsGrp/EOYAmt05848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018714
IRS990/TotalFunctionalExpensesGrp/TotalAmt018714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035348
IRS990/TotalLiabilitiesEOYAmt027625
IRS990/TotalLiabilitiesGrp/BOYAmt035348
IRS990/TotalLiabilitiesGrp/EOYAmt027625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21777
IRS990/TotalOtherCompensationAmt065000
IRS990/TotalProgramServiceExpensesAmt018714
IRS990/TotalProgramServiceRevenueAmt060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 READING AVE
IRS990/USAddress/CityNm0JONESVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.cpts-hopehouse.org/index.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05178492330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PREVENTION AND TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264481494
ReturnHeader/Filer/PhoneNum05178492330
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 READING AVE
ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E0E4BF86BFC86C480D59FD8534B805D080394B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E0E4BF86BFC86C480D59FD8534B805D080394B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.65.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zenk & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 East US Hwy 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172645156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T ZENK
ReturnHeader/ReturnTs02020-11-16T13:14:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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