Civic Intelligence

Queen Treatment Centers Inc

990 • Fiscal year 2015 • EIN 27-0547583

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

Organization ProfileNONE
10 Lady AvenueJackson, OH 45640

(740) 577-3334

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,992

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,885

Up $112 (+0.9%) from 2014

Net Assets

Up

$9,886

Up $772 (+8.5%) from 2014

Liabilities

Down

$2,999

Down $660 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$203,652

Up $41,249 (+25%) from 2014

Expenses

Up

$202,880

Up $45,786 (+29%) from 2014

Net Income

Down

$772

Down $4,537 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$12,885
Liabilities$2,999
Net Assets$9,886
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$203,652
Expenses$202,880
Net Income$772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$203,652
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-
Rtn Earn Endowment Incm Other Fnds$9,114$9,886▲ $772
Land, Buildings, and Equipment, Net$3,360$2,400▼ $960
Cash and Non-Interest-Bearing Accounts$9,413$-2,964▼ $12,377
Total Assets$12,773$12,885▲ $112
Liabilities
Accounts Payable and Accrued Expenses$3,659$2,999▼ $660
Total Liabilities$3,659$2,999▼ $660
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,114$9,886▲ $772
Total Liabilities and Net Assets / Fund Balance$12,773$12,885▲ $112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$2,400-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda QueenPresidentFT$46,992$46,992
Janice QueenBoard Member-$800$800
Scott ConleyBoard Member-$800$800
Steve WilburBoard Member-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,646
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,749
Other Expenses$57,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,600$49,392-$128,992
Fees for Services Other$15,292--$15,292
Occupancy$12,064--$12,064
Payroll Taxes$11,193--$11,193
Insurance$7,552--$7,552
Other Employee Benefits$5,564--$5,564
Fees for Services Accounting$4,410--$4,410
All Other Expenses$1,342--$1,342
Other Expenses$1,111--$1,111
Depreciation Depletion$960--$960
Office Expenses$175--$175
Travel$127--$127
Advertising$25--$25
Total Functional Expenses$153,488$49,392$0$202,880
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
7402861063
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
5

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Curtis W Wiggins
Phone
7402861063
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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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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,885
Liabilities
$2,999
Net assets
$9,886
Revenue
$203,652
Expenses
$202,880
Net income
$772
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