Civic Intelligence

Treatment Works Inc

990 • Fiscal year 2014 • EIN 32-0075744

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

722%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$49,530

Up $43,506 (+722%) from 2013

Net Assets

Up

$50,021

Up $46,160 (+1196%) from 2013

Liabilities

Down

-$491

Down $2,654 (-123%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin75th percentile

Revenue

Down

$251,757

Down $3,489 (-1.4%) from 2013

Expenses

Down

$205,597

Down $59,798 (-23%) from 2013

Net Income

Up

$46,160

Up $56,309 (+555%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$49,530
Liabilities-$491
Net Assets$50,021
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$251,757
Expenses$205,597
Net Income$46,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$251,757
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
Cash and Non-Interest-Bearing Accounts$10,507$54,494▲ $43,987
Rtn Earn Endowment Incm Other Fnds$3,861$50,021▲ $46,160
Land, Buildings, and Equipment, Net$1,683$1,202▼ $481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-6,166$-6,166→ $0
Total Assets$6,024$49,530▲ $43,506
Liabilities
Other Liabilities$2,163$0▼ $2,163
Accounts Payable and Accrued Expenses-$-491-
Total Liabilities$2,163$-491▼ $2,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,861$50,021▲ $46,160
Total Liabilities and Net Assets / Fund Balance$6,024$49,530▲ $43,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,202$4,298$5,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HammondOffice Manager/resident DiFT$24,000$24,000
John J SmithFounder/directorFT$18,000$18,000

Board Members and Trustees

NameTitle
Robert KwaczekPresident
Shannon GallagherVice President
Timothy FinnertyProgram Director
Victoria MuhallSecretary
Edward BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,316
Program Service Revenue
$154,801
Investment Income
$0
Other Revenue
$2,640
All Other Contributions
$24,892
Change in Net Assets
$46,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,907
Salaries, Compensation, and Employee Benefits$53,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,596--$79,596
Other Salaries and Wages$50,024--$50,024
Insurance$9,505--$9,505
Other Expenses$7,501--$7,501
Payroll Taxes$3,666--$3,666
Office Expenses$2,690--$2,690
All Other Expenses$2,401--$2,401
Fees for Services Accounting$2,006--$2,006
Depreciation Depletion-$481-$481
Advertising$200--$200
Information Technology$70--$70
Total Functional Expenses$205,116$481$0$205,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc Events$34,502---
Golf Outing$18,996---
Total Events$53,498---
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 11

“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
2015-02-20
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
PO BOX 6901218 HIGH STREET, WADSWORTH, OH 44282-0690
Preparer
Rw Corwin Company
Phone
3303361004
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032529
IRS990ScheduleA/Total509Grp/TotalAmt0363858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363858
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/BookValueAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053498
IRS990/ScheduleJRequiredInd00
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 11
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/TotalAssetsBOYAmt06024
IRS990/TotalAssetsEOYAmt049530
IRS990/TotalAssetsGrp/BOYAmt06024
IRS990/TotalAssetsGrp/EOYAmt049530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt0-491
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt0-491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205116
IRS990/TotalProgramServiceRevenueAmt0154801
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049530
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168625014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0320075744
ReturnHeader/Filer/PhoneNum02168625014
ReturnHeader/Filer/USAddress/AddressLine1Txt07835 HARVARD AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441053938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341630230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW CORWIN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6901218 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442820690
ReturnHeader/PreparerPersonGrp/PhoneNum03303361004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RW CORWIN COMPANY
ReturnHeader/ReturnTs02015-02-27T14:25:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,530
Liabilities
-$491
Net assets
$50,021
Revenue
$251,757
Expenses
$205,597
Net income
$46,160
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