Civic Intelligence

Queen Treatment Centers

EIN 27-0547583 • 501(c)3 • Jackson, OH

Profile

To provide drug treatment services to the residents of southeastern ohio.

10 Lady AvenueJackson, OH 45640

none

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$49,457

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,943

Up $9,058 (+70%) from 2015

Liabilities

Up

$3,184

Up $185 (+6.2%) from 2015

Net Assets

Up

$18,759

Up $8,873 (+90%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$219,266

Up $15,614 (+7.7%) from 2015

Expenses

Up

$210,392

Up $7,512 (+3.7%) from 2015

Net Income

Up

$8,874

Up $8,102 (+1049%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2012: $28,126Liabilities 2012: $3,215Net Assets 2012: $24,9112012Assets 2013: $6,200Liabilities 2013: $2,396Net Assets 2013: $3,8042013Assets 2014: $12,773Liabilities 2014: $3,659Net Assets 2014: $9,1142014Assets 2015: $12,885Liabilities 2015: $2,999Net Assets 2015: $9,8862015Assets 2016: $21,943Liabilities 2016: $3,184Net Assets 2016: $18,7592016

Highlighted filing

2016

Assets$21,943
Liabilities$3,184
Net Assets$18,759
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $193,2062012Revenue 2013: $169,997Expenses 2013: $191,104Net Income 2013: -$21,1072013Revenue 2014: $162,403Expenses 2014: $157,094Net Income 2014: $5,3092014Revenue 2015: $203,652Expenses 2015: $202,880Net Income 2015: $7722015Revenue 2016: $219,266Expenses 2016: $210,392Net Income 2016: $8,8742016

Highlighted filing

2016

Revenue$219,266
Expenses$210,392
Net Income$8,874
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$21,943
Liabilities
$3,184
Net assets
$18,759
Revenue
$219,266
Expenses
$210,392
Net income
$8,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.19$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$2.04$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.70$1.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$219,266
Mission and Program Overview

Mission

To provide drug treatment services to the residents of southeastern ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,449$25,048▲ $11,599
Rtn Earn Endowment Incm Other Fnds$9,886$18,759▲ $8,873
Land, Buildings, and Equipment, Net$2,400$1,440▼ $960
Cash and Non-Interest-Bearing Accounts$-2,964$-4,545▼ $1,581
Total Assets$12,885$21,943▲ $9,058
Liabilities
Accounts Payable and Accrued Expenses$2,999$3,184▲ $185
Total Liabilities$2,999$3,184▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,886$18,759▲ $8,873
Total Liabilities and Net Assets / Fund Balance$12,885$21,943▲ $9,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440$3,360-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda QueenPresidentFT$46,000$46,000
Janice QueenBoard Member-$1,000$1,000
Scott ConleyBoard Member-$1,000$1,000
Steve WilburBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,255
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$8,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,723
Other Expenses$62,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,271$49,000-$133,271
Payroll Taxes$14,452--$14,452
Fees for Services Other$13,136--$13,136
Occupancy$11,708--$11,708
Insurance$9,533--$9,533
Other Expenses$6,213--$6,213
Fees for Services Accounting$3,780--$3,780
All Other Expenses$2,322--$2,322
Depreciation Depletion$960--$960
Office Expenses$423--$423
Advertising$421--$421
Total Functional Expenses$161,392$49,000$0$210,392
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is prepared by a cpa firm, then reviewed by the president before filing.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public at the queen treatment office, upon request, during normal business hours.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public at the queen treatment office, upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Queen Treatment Centers
EIN
27-0547583
Address
10 LADY AVENUE, JACKSON, OH 45640

Signing Officer

Name
Yolanda Queen
Title
President
Phone
7405773334
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Curtis W Wiggins
Phone
7402861063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior periods were overstated by $1.”

Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN TREATMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0270547583
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LADY AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4AE49C1EC5AED1A0173B18BCDE945350A0798D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4AE49C1EC5AED1A0173B18BCDE945350A0798D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031884720172995lw3kah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.4.142
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm012:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311297121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall R Adams CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402861063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Wiggins
ReturnHeader/ReturnTs02017-10-24T20:38:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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