Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2020 • EIN 48-0729691

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization Profileckfaddictiontreatment.org

View Organization Page

617 E Elm StreetSalina, KS 67401

(785) 825-6224

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,315

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,556,346

Up $454,805 (+8.9%) from 2019

Net Assets

Up

$3,434,391

Up $1,113,868 (+48%) from 2019

Liabilities

Down

$2,121,955

Down $659,063 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$6,592,614

Up $1,468,392 (+29%) from 2019

Expenses

Up

$5,468,626

Up $26,452 (+0.5%) from 2019

Net Income

Up

$1,123,988

Up $1,441,940 (+454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,653,479Liabilities 2010: $403,402Net Assets 2010: $1,250,0772010Assets 2011: $1,822,106Liabilities 2011: $726,148Net Assets 2011: $1,095,9582011Assets 2012: $2,151,651Liabilities 2012: $589,390Net Assets 2012: $1,562,2612012Assets 2013: $2,275,769Liabilities 2013: $584,668Net Assets 2013: $1,691,1012013Assets 2014: $2,739,760Liabilities 2014: $752,544Net Assets 2014: $1,987,2162014Assets 2015: $2,952,136Liabilities 2015: $450,637Net Assets 2015: $2,501,4992015Assets 2016: $2,970,853Liabilities 2016: $658,734Net Assets 2016: $2,312,1192016Assets 2017: $3,149,967Liabilities 2017: $293,714Net Assets 2017: $2,856,2532017Assets 2018: $5,567,245Liabilities 2018: $2,351,392Net Assets 2018: $3,215,8532018Assets 2019: $5,101,541Liabilities 2019: $2,781,018Net Assets 2019: $2,320,5232019Assets 2020: $5,556,346Liabilities 2020: $2,121,955Net Assets 2020: $3,434,3912020Assets 2021: $5,937,948Liabilities 2021: $918,762Net Assets 2021: $5,019,1862021Assets 2022: $6,545,461Liabilities 2022: $188,283Net Assets 2022: $6,357,1782022Assets 2023: $8,408,652Liabilities 2023: $1,686,047Net Assets 2023: $6,722,6052023Assets 2024: $10,838,066Liabilities 2024: $2,516,568Net Assets 2024: $8,321,4982024Assets 2025: $12,274,734Liabilities 2025: $2,717,903Net Assets 2025: $9,556,8312025

Highlighted filing

2020

Assets$5,556,346
Liabilities$2,121,955
Net Assets$3,434,391
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,031,8842010Expenses 2011: $3,244,0482011Expenses 2012: $3,244,6902012Revenue 2013: $3,581,317Expenses 2013: $3,452,477Net Income 2013: $128,8402013Revenue 2014: $3,845,444Expenses 2014: $3,549,329Net Income 2014: $296,1152014Revenue 2015: $4,058,385Expenses 2015: $3,603,267Net Income 2015: $455,1182015Revenue 2016: $3,659,344Expenses 2016: $3,848,724Net Income 2016: -$189,3802016Revenue 2017: $4,695,452Expenses 2017: $4,151,318Net Income 2017: $544,1342017Revenue 2018: $6,280,450Expenses 2018: $5,920,850Net Income 2018: $359,6002018Revenue 2019: $5,124,222Expenses 2019: $5,442,174Net Income 2019: -$317,9522019Revenue 2020: $6,592,614Expenses 2020: $5,468,626Net Income 2020: $1,123,9882020Revenue 2021: $7,111,572Expenses 2021: $5,531,135Net Income 2021: $1,580,4372021Revenue 2022: $7,927,514Expenses 2022: $6,574,915Net Income 2022: $1,352,5992022Revenue 2023: $7,922,721Expenses 2023: $7,520,284Net Income 2023: $402,4372023Revenue 2024: $10,045,328Expenses 2024: $8,446,435Net Income 2024: $1,598,8932024Revenue 2025: $9,445,054Expenses 2025: $7,940,584Net Income 2025: $1,504,4702025

Highlighted filing

2020

Revenue$6,592,614
Expenses$5,468,626
Net Income$1,123,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,781,303
Mission and Program Overview

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,485,517$4,230,447▼ $255,070
Savings and Temporary Cash Investments$228,836$1,028,087▲ $799,251
Accounts Receivable$218,011$185,117▼ $32,894
Cash and Non-Interest-Bearing Accounts$36,334$17,083▼ $19,251
Pledges and Grants Receivable$53,373$16,841▼ $36,532
Prepaid Expenses and Deferred Charges$4,416$8,984▲ $4,568
Total Assets$5,101,541$5,556,346▲ $454,805
Other Assets Total$75,054$69,787▼ $5,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,545,484$1,925,832▼ $619,652
Accounts Payable and Accrued Expenses$217,914$178,516▼ $39,398
Deferred Revenue$17,620$17,607▼ $13
Total Liabilities$2,781,018$2,121,955▼ $659,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,243,487$3,359,149▲ $1,115,662
Total Net Assets Fund Balance$2,320,523$3,434,391▲ $1,113,868
Total Liabilities and Net Assets / Fund Balance$5,101,541$5,556,346▲ $454,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,110$306,942$4,125,052
Equipment$281,189$271,101$552,290
Land$131,148-$131,148
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$74,986-▲ $256-$75,242
2019$74,951-▲ $535-$74,986
2018$74,592-▲ $739-$74,951
2017$74,592-▲ $283-$74,592
2016$75,906-▲ $280-$74,592
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HudsonChief Executive OfficerFT$99,126$9,189$108,315
Danelle KoppesAprnFT$101,031$973$102,004
Kim SpencerChief Clinical OfficerFT$79,150$8,376$87,526
Michelle WisbeyChief Financial OfficerFT$66,977$8,149$75,126
Loni PruittChief Operating OfficerFT$66,514$6,533$73,047
Jessica EckelsChief Experience OfficerFT$56,044$7,462$63,506

Board Members and Trustees

NameTitle
Susan YoungPresident
Millie MoyeVice President
Alan JilkaDirector
Jim HughesDirector
Klint SpillerDirector
North McArthurDirector
Shawn BairdDirector
Vicky BonillaDirector
Brenda O'GormanSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashby House LtdPatient RentsBox 3482, Salina, KS 67402$135,712
Nex-TechPhones and IT ServicesDept 262 Box 98, Lenora, KS 67645$101,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,232
Program Service Revenue
$5,220,499
Investment Income
$-89,000
Other Revenue
$1,883
All Other Contributions
$72,924
Change in Net Assets
$1,123,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,683,195
Revenue Not Reported on Financial Statements
$-90,581
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-90,581
Total Revenue per Audited Statements
$6,683,195
Total Revenue per Form 990
$6,592,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,080
Other Expenses$2,162,546
Professional Fundraising Fees$14,000
Total Fundraising Expense$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,196$355,784-$2,527,980
Fees for Services Other$734,777$162,463-$897,240
Office Expenses$444,138$59,506-$503,644
Other Employee Benefits$177,835$92,617-$270,452
Current Officers, Directors, Trustees, and Key Employees-$232,617-$232,617
Payroll Taxes$167,865$49,742-$217,607
Depreciation Depletion-$192,470-$192,470
Occupancy$121,454$16,534-$137,988
Interest-$124,276-$124,276
Information Technology$10,175$85,550-$95,725
Insurance$643$77,211-$77,854
Pension Plan Contributions$29,321$14,103-$43,424
Conferences and Meetings$25,791$12,163-$37,954
Fees for Services Accounting-$28,907-$28,907
Fees for Services Lobbying-$26,000-$26,000
Travel$17,138$4,945-$22,083
Fees for Services Professional Fundraising--$14,000$14,000
Advertising$10,154--$10,154
Fees for Services Legal-$1,768-$1,768
Other Expenses$754,219$-754,219-$0
Total Functional Expenses$4,667,466$787,160$14,000$5,468,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,569,327
Expenses per Audited Statements$5,468,626
Total Expenses per Form 990$5,468,626
Expenses Not Reported on Form 990$100,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“A draft of IRS Form 990 is given to management and it is presented to the board of directors. After approval by the board, the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“The CEO and all management positions complete self evaluations of performance. The management evaluations are given to the CEO who approves them and then discusses with the board and the board agrees on compensation. The CEO's evaluation is reviewed directly by the board and they determine the amount of compensation based on performance during the year.”

Form 990, Part VI, Section C, Line 19

“Public inspection documents are available upon request at the Organization's office in Salina, Kansas.”

Filing and Contact Details

Filer

Filer Name
CKF Addiction Treatment Inc
EIN
48-0729691
Phone
7858256224
Address
617 E Elm Street, Salina, KS 67401

Signing Officer

Name
Shane Hudson
Title
CEO
Phone
7858256224
Signed
2021-05-28

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
0

Preparer

Firm
Kientz & Penick CPAs LLC
Address
4645 Sunflower Slope Dr, Manhattan, KS 66502
Preparer
Eric Kientz
Phone
7858177716
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financing loss on uncollectable accounts receivable - $10,120”

Form 990, Part IX, Line 11G, Fees for Other Services

“Prevention and education ($423,061), Residential ($218,142), Management and general ($162,463), Outpatient services ($71,392), Medical referrals ($22,182)”

Financial Statement Notes

Part V, Line 4

“The Organization's endowment consists of a single fund established in memory of Lyle E Lightfoot with the purpose of providing no-interest loans and scholarships to individuals requiring treatment services for drug and alcohol abuse.”

Part X, Line 2

“The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2020 and 2019, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

Part XI, Line 4B

“Investing loss on property disposals - $90,581”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Experience Officer
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IRS990/MissionDesc0To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.
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IRS990/ProgramServiceRevenueGrp/Desc3Prevention and education
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347596
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,346
Liabilities
$2,121,955
Net assets
$3,434,391
Revenue
$6,592,614
Expenses
$5,468,626
Net income
$1,123,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.56$9.45$7.94$1.50
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.52$8.32$10.0$8.45$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.72$7.92$7.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$7.93$6.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$7.11$5.53$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.56$2.12$3.43$6.59$5.47$1.12
2019Summary only. Only limited summary data is available for this year.$5.10$2.78$2.32$5.12$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.35$3.22$6.28$5.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.86$4.70$4.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$3.66$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$4.06$3.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$3.85$3.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.69$3.58$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.59$1.56$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.10$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.40$1.25$3.03
Peer Organizations

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