Civic Intelligence

Treatment Works Inc

990 • Fiscal year 2018 • EIN 32-0075744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,147

Up $4,576 (+29%) from 2017

Net Assets

Up

$20,147

Up $4,576 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$184,892

Down $22,911 (-11%) from 2017

Expenses

Down

$180,316

Down $29,075 (-14%) from 2017

Net Income

Up

$4,576

Up $6,164 (+388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$20,147
Liabilities$0
Net Assets$20,147
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$184,892
Expenses$180,316
Net Income$4,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$184,892
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$15,571$20,147▲ $4,576
Cash and Non-Interest-Bearing Accounts$14,092$19,358▲ $5,266
Land, Buildings, and Equipment, Net$1,479$789▼ $690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,571$20,147▲ $4,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,571$20,147▲ $4,576
Total Liabilities and Net Assets / Fund Balance$15,571$20,147▲ $4,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$789$11,211$12,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WilliamsonOffice Manager/progFT$27,400$27,400
Kenneth Parks JrProgram DirectorFT$25,313$25,313

Board Members and Trustees

NameTitle
Joseph McintyreChairman Emeritus
Shannon GallagherPresident
Tim MccarthyVice President
John J SmithFounder/director
TOM O'DONNELLOfficer
Dan NelsonSecretary
Doug MusgraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,371
Program Service Revenue
$84,564
Investment Income
$0
Other Revenue
$4,957
All Other Contributions
$55,848
Change in Net Assets
$4,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,565
Salaries, Compensation, and Employee Benefits$54,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,204--$59,204
Other Salaries and Wages$52,713--$52,713
Other Expenses$7,851--$7,851
Insurance$7,140--$7,140
All Other Expenses$3,083--$3,083
Office Expenses$2,118--$2,118
Payroll Taxes$2,038--$2,038
Fees for Services Accounting$1,936--$1,936
Depreciation Depletion-$690-$690
Information Technology$129--$129
Total Functional Expenses$179,626$690$0$180,316
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
Treatment Works 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
2019-08-13
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 690, WADSWORTH, OH 44282-0690
Preparer
Rw Corwin Company Inc
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/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078390
IRS990ScheduleA/Total509Grp/TotalAmt0393633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015571
IRS990/TotalAssetsEOYAmt020147
IRS990/TotalAssetsGrp/BOYAmt015571
IRS990/TotalAssetsGrp/EOYAmt020147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179626
IRS990/TotalProgramServiceRevenueAmt084564
IRS990/TotalReportableCompFromOrgAmt052713
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020147
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168625014
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENT WORKS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084CAAB40D9D445D49B0EAF3644893F91A72131C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.71.202
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341630230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW CORWIN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442820690
ReturnHeader/PreparerPersonGrp/PhoneNum03303361004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RW CORWIN COMPANY INC
ReturnHeader/ReturnTs02019-08-26T13:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,147
Liabilities
$0
Net assets
$20,147
Revenue
$184,892
Expenses
$180,316
Net income
$4,576
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