Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,200
Down $21,926 (-78%) from 2012
Net Assets
Down$3,804
Down $21,107 (-85%) from 2012
Liabilities
Down$2,396
Down $819 (-25%) from 2012
Revenue And Expenses
Revenue
$169,997
No earlier filing loaded for comparison.
Expenses
Down$191,104
Down $2,102 (-1.1%) from 2012
Net Income
-$21,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $169,997
Mission and Program Overview
Mission
To provide drug treatment services to the residents of southeastern ohio.
To provide drug treatment services to residents of southeastern ohio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO | - | $174,060 |
| TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO | - | $8,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YOLANDA QUEEN | President | FT | $49,457 | - | $49,457 |
| JANICE QUEEN | Board Member | - | $800 | - | $800 |
| STEVE WILBUR | Board Member | - | $800 | - | $800 |
| SCOTT CONLEY | Board Member | - | $800 | - | $800 |
Filing and Contact Details
Filer
- EIN
- 27-0547583
Signing Officer
- Name
- Yolanda Queen
- Title
- President
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christopher H Tope
- Phone
- 7402861063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,900 telephone 3,943 office supplies 797 insurance 8,269 repairs 993 supplies 16,060 dues and subscriptions 1,492 auto expense 1,957 food 614 contracted work 11,085 workers comp 615 bank charges 75 non-investment depreciation 480 total 50,280”
Form 990-ez, Part II, Line 24
“Vehicle 0 4,800 less accumulated depreciation 0 480 total 0 4,320”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,213 2,396”
Form 990-ez, Part III, Line 31
“To provide drug treatment services to residents of southeastern ohio”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | YOLANDA QUEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANICE QUEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE WILBUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SCOTT CONLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOLANDA QUEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7405773334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 LADY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JAKCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169997 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YOLANDA QUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE QUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE WILBUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 166 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122392 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191104 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182229 |
| IRS990EZ/TotalRevenueAmt | 0 | 169997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 373523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,900 TELEPHONE 3,943 OFFICE SUPPLIES 797 INSURANCE 8,269 REPAIRS 993 SUPPLIES 16,060 DUES AND SUBSCRIPTIONS 1,492 AUTO EXPENSE 1,957 FOOD 614 CONTRACTED WORK 11,085 WORKERS COMP 615 BANK CHARGES 75 NON-INVESTMENT DEPRECIATION 480 TOTAL 50,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 0 4,800 LESS ACCUMULATED DEPRECIATION 0 480 TOTAL 0 4,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,213 2,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOLANDA QUEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | QUEEN TREATMENT CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 270547583 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 LADY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311467543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADAMS TOPE & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 210 PEARL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7402861063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER H TOPE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T13:29:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,200
- Liabilities
- $2,396
- Net assets
- $3,804
- Revenue
- $169,997
- Expenses
- $191,104
- Net income
- -$21,107