Civic Intelligence

Clear View Treatment Center Inc

990 • Fiscal year 2017 • EIN 33-0719660

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 04, 2017

Organization Profile
1131 N Dearborn StRedlands, CA 92374

(909) 633-6733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,318

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $373,327 (-100%) from 2016

Net Assets

Down

$0

Down $100,014 (-100%) from 2016

Liabilities

Down

$0

Down $273,313 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$1,541,081

Down $842,186 (-35%) from 2016

Expenses

Down

$1,799,040

Down $724,865 (-29%) from 2016

Net Income

Down

-$257,959

Down $117,321 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2013: $462,971Liabilities 2013: $113,483Net Assets 2013: $349,4882013Assets 2014: $444,726Liabilities 2014: $175,754Net Assets 2014: $268,9722014Assets 2015: $389,923Liabilities 2015: $184,797Net Assets 2015: $205,1262015Assets 2016: $373,327Liabilities 2016: $273,313Net Assets 2016: $100,0142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,234,2672013Revenue 2014: $2,237,749Expenses 2014: $2,317,557Net Income 2014: -$79,8082014Revenue 2015: $2,253,274Expenses 2015: $2,304,981Net Income 2015: -$51,7072015Revenue 2016: $2,383,267Expenses 2016: $2,523,905Net Income 2016: -$140,6382016Revenue 2017: $1,541,081Expenses 2017: $1,799,040Net Income 2017: -$257,9592017

Highlighted filing

2017

Revenue$1,541,081
Expenses$1,799,040
Net Income-$257,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,541,081
Mission and Program Overview

Mission

Provide residential setting and education to at risk children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,348--
Land, Buildings, and Equipment, Net$89,325--
Cash and Non-Interest-Bearing Accounts$54,598--
Savings and Temporary Cash Investments$1,500--
Accounts Receivable$150--
Total Assets$373,327$0▼ $373,327
Other Assets Total$28,406--
Liabilities
Other Liabilities$267,098--
Accounts Payable and Accrued Expenses$6,215--
Total Liabilities$273,313$0▼ $273,313
Net Assets / Fund Balance
Unrestricted Net Assets$100,014--
Total Net Assets Fund Balance$100,014$0▼ $100,014
Total Liabilities and Net Assets / Fund Balance$373,327$0▼ $373,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000$141,884-
Equipment$5,063$19,768-
Leasehold Improvements$53,999$50,310-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel K TapanesExecutive DirectorFT$59,318$59,318
Kristin TapanesBookkeeperFT$56,225$56,225
Steven Mc NallyProgram DirectorFT$55,454$55,454
Robert DeckerCEOFT$55,011$55,011
John SniderAsst Prog DirectorFT$39,420$39,420
Felicia ShammaCounslerFT$37,480$37,480

Board Members and Trustees

NameTitle
Lee ShellnerBoard Member
Tony D HartSecretary
Pamela ShellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,913
Program Service Revenue
$1,529,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,913
Change in Net Assets
$-257,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,817
Other Expenses$548,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,108--$934,108
Occupancy$217,181--$217,181
Payroll Taxes$188,992$21,467-$210,459
Current Officers, Directors, Trustees, and Key Employees-$106,250-$106,250
All Other Expenses$46,562--$46,562
Fees for Services Accounting$16,350--$16,350
Fees for Services Other$14,648--$14,648
Depreciation Depletion$12,263--$12,263
Other Expenses$6,388--$6,388
Office Expenses$4,391--$4,391
Advertising$35--$35
Total Functional Expenses$1,671,323$127,717$0$1,799,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$55,196
Accrued Vacation Pay$27,634
Workmens Comp Ins$21,043
Employee Tsa$9,400
Accured Expenses$5,037
Payroll Tax Reserve$2,593
Wage Garnishment$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Board reviews return prior to filing”

CEO executive director top management comp Part VI line 15A

“Board review all promotions prior to any raises going into effect”

Governing documents etc available to public Part VI line 19

“All and any documents are available at the main office for review upon request”

Filing and Contact Details

Filer

Filer Name
Clear View Treatment Center Inc
EIN
33-0719660
Address
1131 N DEARBORN ST, REDLANDS, CA 92374

Signing Officer

Name
Kristin Tapanes
Title
Bookkeeper
Phone
9096336733
Signed
2017-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
77

Preparer

Firm
3H Business Services Inc
Address
PO Box 8218, Redlands, CA 92375
Preparer
David M Hess EA
Phone
9097487732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Shows changes to net asset and fund balances changes in fund balances were due to audit results”

List of other expenses Part IX line 24E

“OTHER PROGRAM EXPENSES”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141884
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKMENS COMP INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGE GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE TSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034572
IRS990ScheduleD/TotalLiabilityAmt0121118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AUTOS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FIRE SALE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MISC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0MISC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Redlands
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092373
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW ALL PROMOTIONS PRIOR TO ANY RAISES GOING INTO EFFECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AND ANY DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWS CHANGES TO NET ASSET AND FUND BALANCES CHANGES IN FUND BALANCES WERE DUE TO AUDIT RESULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0373327
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0373327
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011913
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273313
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0273313
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01671323
IRS990/TotalProgramServiceRevenueAmt01529168
IRS990/TotalReportableCompFromOrgAmt0302908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 DEARBORN ST
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN TAPANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,541,081
Expenses
$1,799,040
Net income
-$257,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$2.38$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$2.25$2.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.27$2.24$2.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits