Civic Intelligence

Treatment Works Inc

990 • Fiscal year 2016 • EIN 32-0075744

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileNA
7835 Harvard AveCleveland, OH 44105-3938

(216) 862-5014

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,837

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,159

Up $3,257 (+23%) from 2015

Net Assets

Up

$17,159

Up $3,257 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$177,410

Up $13,730 (+8.4%) from 2015

Expenses

Down

$174,153

Down $25,646 (-13%) from 2015

Net Income

Up

$3,257

Up $39,376 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $11,162Net Assets 2010: -$11,1622010Assets 2011: $13,958Liabilities 2011: $1,293Net Assets 2011: $12,6652011Assets 2012: $18,066Liabilities 2012: $4,056Net Assets 2012: $14,0102012Assets 2013: $6,024Liabilities 2013: $2,163Net Assets 2013: $3,8612013Assets 2014: $49,530Liabilities 2014: -$491Net Assets 2014: $50,0212014Assets 2015: $13,902Liabilities 2015: $0Net Assets 2015: $13,9022015Assets 2016: $17,159Liabilities 2016: $0Net Assets 2016: $17,1592016Assets 2017: $15,571Liabilities 2017: $0Net Assets 2017: $15,5712017Assets 2018: $20,147Liabilities 2018: $0Net Assets 2018: $20,1472018Assets 2021: $121,089Liabilities 2021: $0Net Assets 2021: $121,0892021Assets 2023: $32,558Liabilities 2023: $0Net Assets 2023: $32,5582023Assets 2024: $68,155Liabilities 2024: $0Net Assets 2024: $68,1552024Assets 2025: $94,465Liabilities 2025: $0Net Assets 2025: $94,4652025

Highlighted filing

2016

Assets$17,159
Liabilities$0
Net Assets$17,159
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $32,529Expenses 2010: $43,691Net Income 2010: -$11,1622010Expenses 2011: $136,1252011Expenses 2012: $197,6252012Revenue 2013: $255,246Expenses 2013: $265,395Net Income 2013: -$10,1492013Revenue 2014: $251,757Expenses 2014: $205,597Net Income 2014: $46,1602014Revenue 2015: $163,680Expenses 2015: $199,799Net Income 2015: -$36,1192015Revenue 2016: $177,410Expenses 2016: $174,153Net Income 2016: $3,2572016Revenue 2017: $207,803Expenses 2017: $209,391Net Income 2017: -$1,5882017Revenue 2018: $184,892Expenses 2018: $180,316Net Income 2018: $4,5762018Revenue 2021: $109,133Expenses 2021: $130,070Net Income 2021: -$20,9372021Revenue 2023: $118,017Expenses 2023: $149,336Net Income 2023: -$31,3192023Revenue 2024: $211,732Expenses 2024: $176,135Net Income 2024: $35,5972024Revenue 2025: $197,648Expenses 2025: $171,338Net Income 2025: $26,3102025

Highlighted filing

2016

Revenue$177,410
Expenses$174,153
Net Income$3,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$177,410
Mission and Program Overview

Mission

To provide a high quality sober living environment where individuals can effectively learn processes necessary to lead productive lives by directly addressing many of the daily chalenges encountered in the participants early sobriety periods.

To provide a personalized unique program to connect with each man's specific recovery needs and strengthen positive responses to therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,902$17,159▲ $3,257
Cash and Non-Interest-Bearing Accounts$9,957$14,694▲ $4,737
Land, Buildings, and Equipment, Net$3,945$2,465▼ $1,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,902$17,159▲ $3,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,902$17,159▲ $3,257
Total Liabilities and Net Assets / Fund Balance$13,902$17,159▲ $3,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,465$9,535$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth Parks JrProgram DirectorFT$22,837$22,837
Raymond KozarFormer Office Manager/progFT$16,000$16,000
Melissa WilliamsonOffice Manager/progFT$11,600$11,600

Board Members and Trustees

NameTitle
Joseph McintyreChairman Emeritus
Shannon GallagherPresident
Robert KwaczekVice President
John J SmithFounder/director
Stacy SoriaSecretary
Doug MusgraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,080
Program Service Revenue
$110,033
Investment Income
$0
Other Revenue
$1,297
All Other Contributions
$52,134
Change in Net Assets
$3,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,129
Salaries, Compensation, and Employee Benefits$59,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,281--$65,281
Other Salaries and Wages$50,437--$50,437
Insurance$11,495--$11,495
Payroll Taxes$8,587--$8,587
Office Expenses$5,571--$5,571
Other Expenses$4,533--$4,533
Depreciation Depletion-$1,480-$1,480
All Other Expenses$1,322--$1,322
Advertising$96--$96
Fees for Services Other$49--$49
Total Functional Expenses$172,673$1,480$0$174,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“NO COMMITTEES EXIST”

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

“FURNISHED UPON REQUEST”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Treatmentworks Inc
EIN
32-0075744
Phone
2168625014
Address
7835 HARVARD AVE, CLEVELAND, OH 44105-3938

Signing Officer

Name
John J Smith
Title
Founder/director
Phone
2168625014
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Smith
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rw Corwin & Company Inc
Address
1218 High Street PO Box 690, Wadsworth, OH 44282-0690
Preparer
RW Corwin Company
Phone
3303361004
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066037
IRS990ScheduleA/Total509Grp/TotalAmt0385197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND KOZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER OFFICE MANAGER/PROG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013902
IRS990/TotalAssetsEOYAmt017159
IRS990/TotalAssetsGrp/BOYAmt013902
IRS990/TotalAssetsGrp/EOYAmt017159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172673
IRS990/TotalProgramServiceRevenueAmt0110033
IRS990/TotalReportableCompFromOrgAmt050437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07835 HARVARD AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441053938
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168625014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,159
Liabilities
$0
Net assets
$17,159
Revenue
$177,410
Expenses
$174,153
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$1.71$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.12$1.76$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.18$1.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.85$1.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.08$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.77$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.64$2.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.52$2.06$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.55$2.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$0.33$0.44$0.11