Civic Intelligence

Center for Addiction Treatment Inc

EIN 31-0792742 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To save lives and rebuild families by providing tools for lifelong sobriety and recovery, thereby reducing costs to our community caused by untreated chemical addictions

830 Ezzard Charles DriveCincinnati, OH 45214

www.ccatsober.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,103,827

Up $953,625 (+9.4%) from 2021

Liabilities

Down

$1,065,500

Down $976,694 (-48%) from 2021

Net Assets

Up

$10,038,327

Up $1,930,319 (+24%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$9,876,720

Up $2,040,074 (+26%) from 2021

Expenses

Up

$7,946,401

Up $796,720 (+11%) from 2021

Net Income

Up

$1,930,319

Up $1,243,354 (+181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,871,135Liabilities 2010: $851,072Net Assets 2010: $1,020,0632010Assets 2012: $1,992,617Liabilities 2012: $621,277Net Assets 2012: $1,371,3402012Assets 2013: $2,261,034Liabilities 2013: $471,706Net Assets 2013: $1,789,3282013Assets 2014: $2,316,718Liabilities 2014: $407,795Net Assets 2014: $1,908,9232014Assets 2016: $3,136,460Liabilities 2016: $381,226Net Assets 2016: $2,755,2342016Assets 2017: $7,371,317Liabilities 2017: $1,363,215Net Assets 2017: $6,008,1022017Assets 2018: $7,511,426Liabilities 2018: $1,311,910Net Assets 2018: $6,199,5162018Assets 2019: $9,082,868Liabilities 2019: $1,608,574Net Assets 2019: $7,474,2942019Assets 2021: $10,150,202Liabilities 2021: $2,042,194Net Assets 2021: $8,108,0082021Assets 2022: $11,103,827Liabilities 2022: $1,065,500Net Assets 2022: $10,038,3272022

Highlighted filing

2022

Assets$11,103,827
Liabilities$1,065,500
Net Assets$10,038,327
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0Expenses 2010: $3,071,4102010Expenses 2012: $3,319,7972012Expenses 2013: $3,474,0582013Revenue 2014: $3,817,462Expenses 2014: $3,697,184Net Income 2014: $120,2782014Revenue 2016: $5,077,269Expenses 2016: $4,286,737Net Income 2016: $790,5322016Revenue 2017: $7,996,468Expenses 2017: $4,847,798Net Income 2017: $3,148,6702017Revenue 2018: $6,337,833Expenses 2018: $5,893,206Net Income 2018: $444,6272018Revenue 2019: $8,142,616Expenses 2019: $6,867,838Net Income 2019: $1,274,7782019Revenue 2021: $7,836,646Expenses 2021: $7,149,681Net Income 2021: $686,9652021Revenue 2022: $9,876,720Expenses 2022: $7,946,401Net Income 2022: $1,930,3192022

Highlighted filing

2022

Revenue$9,876,720
Expenses$7,946,401
Net Income$1,930,319
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,103,827
Liabilities
$1,065,500
Net assets
$10,038,327
Revenue
$9,876,720
Expenses
$7,946,401
Net income
$1,930,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.07$10.0$9.88$7.95$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.04$8.11$7.84$7.15$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.61$7.47$8.14$6.87$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.31$6.20$6.34$5.89$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.36$6.01$8.00$4.85$3.15
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.38$2.76$5.08$4.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$3.82$3.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.47$1.79$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.62$1.37$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.85$1.02$3.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$7,836,646
Mission and Program Overview

Mission

Saving lives and rebuilding families and communities by providing addiction health services.

To save lives and rebuild families by providing tools for lifelong sobriety and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,531,012$6,105,549▼ $425,463
Cash and Non-Interest-Bearing Accounts$2,614,413$1,816,805▼ $797,608
Savings and Temporary Cash Investments$22,178$1,433,431▲ $1,411,253
Pledges and Grants Receivable$439,303$529,152▲ $89,849
Accounts Receivable$290,021$194,644▼ $95,377
Prepaid Expenses and Deferred Charges$110,482$64,747▼ $45,735
Total Assets$10,013,283$10,150,202▲ $136,919
Other Assets Total$5,874$5,874→ $0
Liabilities
Other Liabilities$895,800$865,840▼ $29,960
Mortgage Notes Payable Secured by Investment Property$890,288$854,958▼ $35,330
Accounts Payable and Accrued Expenses$746,803$321,396▼ $425,407
Deferred Revenue$59,349$0▼ $59,349
Total Liabilities$2,592,240$2,042,194▼ $550,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,372,298$8,073,473▲ $701,175
Net Assets With Donor Restrictions$48,745$34,535▼ $14,210
Total Net Assets Fund Balance$7,421,043$8,108,008▲ $686,965
Total Liabilities and Net Assets / Fund Balance$10,013,283$10,150,202▲ $136,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,192,729$1,549,052$5,741,781
Leasehold Improvements$1,532,472$1,938,724$3,471,196
Equipment$202,673$844,718$1,047,391
Land$177,675-$177,675
Other Land Buildings$0$23,988$23,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FrankowskiFormer Medical DirectorFT$232,414$232,414
Chellie MclellanCEOFT$151,750$151,750
Sandra L KuehnFormer CEOFT$142,519$142,519
Katherine EngelCOOFT$112,539$112,539
Sharlene BrownCFOFT$111,750$111,750

Board Members and Trustees

NameTitle
Steven P GoodinPresident (resigned 6/21)
David RitterVice President
Marcus ThompsonVice President-elect
Angela ClarkTrustee
Carl AdkinsTrustee
Chrissey Barrett HaslamTrustee
Christine PatelTrustee
Joseph TomainTrustee
Joshua WeitzmanTrustee
Kevin R FlynnTrustee
Maura KellyTrustee
Michael HaasTrustee
Scott ProvancherTrustee
Thomas Synan JrTrustee (resigned 6/21)
Jodianne BroomallSecretary
Cynthia DurkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Queen City CleaningCleaning And Sanitation Of Indoor Facili2090 CREST RD, Cincinnati, OH 45240$122,844
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,695
Program Service Revenue
$6,512,289
Investment Income
$1,734
Other Revenue
$118,928
All Other Contributions
$234,071
Change in Net Assets
$686,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$30,513
Securities Publicly Traded1$6,830
Total Noncash Contributions3$37,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,836,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,836,646
Total Revenue per Form 990
$7,836,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,720,219
Other Expenses$2,429,462
Total Fundraising Expense$259,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,390$503,028$128,479$3,659,897
Fees for Services Other$784,051$176,557$23,163$983,771
Depreciation Depletion$395,441$74,145$24,715$494,301
Other Employee Benefits$357,462$3,220$22,342$383,024
Current Officers, Directors, Trustees, and Key Employees$376,055--$376,055
Payroll Taxes$281,139$2,533$17,571$301,243
Insurance$94,272$14,222$4,614$113,108
Occupancy$83,102$15,582$5,194$103,878
Interest$37,326$8,343$7,980$53,649
All Other Expenses$23,806$7,937$4,439$36,182
Fees for Services Accounting-$33,866-$33,866
Fees for Services Lobbying-$30,000-$30,000
Other Expenses$7,641$13,893$368$21,902
Travel$545$89$10$644
Total Functional Expenses$5,952,623$937,889$259,169$7,149,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,149,681
Total Expenses per Audited Statements$7,149,681
Total Expenses per Form 990$7,149,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - Refundable Advance$865,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice president of finance receives a draft of the 990 to review. Once approved by management copies are forwarded to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the board members are required to complete an acknowledgement of the policy and disclose any possible conflicts of interest. Boards members with a conflict cannot discuss or vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is annually reviewed and approved by the board of trustees. The executive leadership team positions are based upon a work plan with objectives to meet within the year and then is evaluated by the president at the end of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of the information available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Center for Addiction Treatment
EIN
31-0792742
Phone
5133816672
Address
830 EZZARD CHARLES DRIVE, CINCINNATI, OH 45214

Signing Officer

Name
Sharlene Brown
Title
CFO
Phone
5136816672
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Brown
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
137
Volunteers
31

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Monarch clinic area was remodeled and reborn as the monarch counseling center. In monarch, we have a new iop/mat program that began april 2021. Revenues were insignificant at 6/30/21. Also in monarch, a family education and counseling program opened. The initiative began, but there was no revenue yet.”

Form 990, Part IX, Line 11G

“Professional/contract fees - various: program service expenses 784,051. Management and general expenses 176,557. Fundraising expenses 23,163. Total expenses 983,771.”

990 Part XI Line 2C

“The organization has not changed its audit oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes on related income under section 501(c)(3) of the u.s. Internal revenue code and a similar provision of state law. In addition, the center is not a private foundation as defined in section 509(a)(1) of the internal revenue code. The center has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The center recognized no interest or penalties in the statements of activities for both the years ended june 30, 2021 and 2020. If the situation arose in which the center would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The center is not currently under audit nor has the center been contacted by any jurisdictions. Based on the evaluation of the center's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 675 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0746803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321396
IRS990/AccountsReceivableGrp/BOYAmt0290021
IRS990/AccountsReceivableGrp/EOYAmt0194644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SAVE LIVES AND REBUILD FAMILIES BY PROVIDING TOOLS FOR LIFELONG SOBRIETY AND RECOVERY.
IRS990/AllOtherContributionsAmt0234071
IRS990/AllOtherExpensesGrp/FundraisingAmt04439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07937
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IRS990/AllOtherExpensesGrp/TotalAmt036182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARLENE BROWN
IRS990/BooksInCareOfDetail/PhoneNum05133816672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 EZZARD CHARLES DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045214
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0494301
IRS990/Desc0PROVIDE SUB-ACUTE MEDICAL CARE AND MEDICAL MANAGEMENT OF THE DETOXIFICATION PROCESS FOR THOSE SUFFERING FROM THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES. 1,188 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE MEDICAL DETOX SERVICE IN THE FISCAL YEAR. NURSING SERVICE IS PROVIDED AROUND THE CLOCK AND MEDICAL SUPERVISION OF THIS CRITICAL PHASE OF THE TREATMENT PROCESS IS BOTH ON-SITE AND BY TELEPHONE COMMUNICATION. 55% OF THE PERSONS ADMITTED INTO DETOX EXPERIENCED A PLANNED DISCHARGE, OF THOSE, 47% EXPERIENCE A SEAMLESSTRANSFER TO EITHER DAY TREATMENT OR THE RESIDENTIAL TREATMENT SERVICES AT THE CENTER. 98% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE FEDERAL POVERTY LEVEL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL TREATMENT FOR SUBSTANCE USE DISORDERS ARE AVAILABLE ON EITHER RESIDENTIAL OR OUTPATIENT BASIS. IN THE FISCAL YEAR, 528 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE RESIDENTIAL PROGRAM AND 66 INTO THE INTENSIVE OUTPATIENT PROGRAM. 66% OF RESIDENTIAL PATIENTS EXPERIENCED A PLANNED DISCHARGE AND SOME OF THOSE ADMISSIONS TRANSFERRED TO OUTPATIENT FOR AN EXTENDED TREATMENT. 98% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE POVERTY LEVEL.PROVIDE ACTIVITIES TO SUPPORT THE MISSION, INCLUDING MAINTAINING ACCREDITATION AND ENHANCING OPERATING REVENUE
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