Civic Intelligence

Clear View Treatment Center Inc

990 • Fiscal year 2016 • EIN 33-0719660

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 17, 2016

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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,717

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$373,327

Down $16,596 (-4.3%) from 2015

Net Assets

Down

$100,014

Down $105,112 (-51%) from 2015

Liabilities

Up

$273,313

Up $88,516 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$2,383,267

Up $129,993 (+5.8%) from 2015

Expenses

Up

$2,523,905

Up $218,924 (+9.5%) from 2015

Net Income

Down

-$140,638

Down $88,931 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$373,327
Liabilities$273,313
Net Assets$100,014
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,383,267
Expenses$2,523,905
Net Income-$140,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 17, 2016
Return Version
2015v3.0
Gross Receipts
$2,383,267
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$173,026$199,348▲ $26,322
Land, Buildings, and Equipment, Net$87,691$89,325▲ $1,634
Cash and Non-Interest-Bearing Accounts$78,078$54,598▼ $23,480
Savings and Temporary Cash Investments$1,587$1,500▼ $87
Accounts Receivable-$150-
Total Assets$389,923$373,327▼ $16,596
Other Assets Total$49,541$28,406▼ $21,135
Liabilities
Other Liabilities$178,109$267,098▲ $88,989
Accounts Payable and Accrued Expenses$6,688$6,215▼ $473
Total Liabilities$184,797$273,313▲ $88,516
Net Assets / Fund Balance
Unrestricted Net Assets$205,126$100,014▼ $105,112
Total Net Assets Fund Balance$205,126$100,014▼ $105,112
Total Liabilities and Net Assets / Fund Balance$389,923$373,327▼ $16,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,610$137,274-
Equipment$5,732$19,099-
Leasehold Improvements$60,983$43,326-
Other Assets Org$16,160--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven Mc NallyProgram DirectorFT$99,717$99,717
Robert DeckerCEOFT$96,989$96,989
Daniel K TapanesExecutive DirectorFT$94,743$94,743
Kristin TapanesBookkeeperFT$91,023$91,023
Felicia ShammaCounslerFT$74,917$74,917
John SniderAsst Prog DirectorFT$59,892$59,892

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,383,258
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-140,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,473
Other Expenses$892,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,635--$1,324,635
All Other Expenses$217,157--$217,157
Occupancy$204,079--$204,079
Current Officers, Directors, Trustees, and Key Employees-$189,486-$189,486
Payroll Taxes$103,270$14,082-$117,352
Insurance$37,806--$37,806
Other Expenses$17,834--$17,834
Fees for Services Accounting$15,665--$15,665
Depreciation Depletion$15,018--$15,018
Office Expenses$4,659--$4,659
Travel$1,182--$1,182
Total Functional Expenses$2,320,337$203,568$0$2,523,905
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
Workmens Comp Ins$131,344
Accrued Payroll$64,178
Accrued Vacation Pay$37,005
Accured Expenses$21,676
Employee Tsa$9,400
Payroll Tax Reserve$3,280
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
2016-12-17
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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IRS990ScheduleA/TotalSupportAmt03700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043326
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137274
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0159884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421676
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/TotalBookValueLandBuildingsAmt089325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028406
IRS990ScheduleD/TotalLiabilityAmt0267098
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389923
IRS990/TotalAssetsEOYAmt0373327
IRS990/TotalAssetsGrp/BOYAmt0389923
IRS990/TotalAssetsGrp/EOYAmt0373327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320337
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184797
IRS990/TotalLiabilitiesEOYAmt0273313
IRS990/TotalLiabilitiesGrp/BOYAmt0184797
IRS990/TotalLiabilitiesGrp/EOYAmt0273313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02320337
IRS990/TotalProgramServiceRevenueAmt02383258
IRS990/TotalReportableCompFromOrgAmt0517281
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02383267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02383267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01182
IRS990/TravelGrp/TotalAmt01182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100014
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
ReturnHeader/BusinessOfficerGrp/PhoneNum09096336733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR VIEW TREATMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0330719660
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 N DEARBORN ST
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330894742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03H Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,327
Liabilities
$273,313
Net assets
$100,014
Revenue
$2,383,267
Expenses
$2,523,905
Net income
-$140,638
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