Civic Intelligence

Mcleod Treatment Programs Inc

990 • Fiscal year 2013 • EIN 51-0175547

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profilemcleodtreatmentprograms.org

View Organization Page

PO Box 364Hutchinson, MN 55350

(320) 587-9790

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,147

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$692,131

Up $5,685 (+0.8%) from 2012

Net Assets

Up

$624,328

Up $14,083 (+2.3%) from 2012

Liabilities

Down

$67,803

Down $8,398 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$978,983

No earlier filing loaded for comparison.

Expenses

Up

$964,900

Up $7,465 (+0.8%) from 2012

Net Income

$14,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,994Liabilities 2010: $115,244Net Assets 2010: $941,7502010Assets 2011: $880,126Liabilities 2011: $92,689Net Assets 2011: $787,4372011Assets 2012: $686,446Liabilities 2012: $76,201Net Assets 2012: $610,2452012Assets 2013: $692,131Liabilities 2013: $67,803Net Assets 2013: $624,3282013Assets 2014: $527,768Liabilities 2014: $59,333Net Assets 2014: $468,4352014Assets 2015: $509,174Liabilities 2015: $61,194Net Assets 2015: $447,9802015Assets 2016: $669,521Liabilities 2016: $69,286Net Assets 2016: $600,2352016Assets 2017: $610,709Liabilities 2017: $67,293Net Assets 2017: $543,4162017Assets 2018: $531,589Liabilities 2018: $73,375Net Assets 2018: $458,2142018Assets 2019: $431,272Liabilities 2019: $94,165Net Assets 2019: $337,1072019Assets 2020: $304,057Liabilities 2020: $99,480Net Assets 2020: $204,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$692,131
Liabilities$67,803
Net Assets$624,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,561,5862010Expenses 2011: $1,158,7772011Expenses 2012: $957,4352012Revenue 2013: $978,983Expenses 2013: $964,900Net Income 2013: $14,0832013Revenue 2014: $712,230Expenses 2014: $868,123Net Income 2014: -$155,8932014Revenue 2015: $825,087Expenses 2015: $845,542Net Income 2015: -$20,4552015Revenue 2016: $1,047,185Expenses 2016: $894,930Net Income 2016: $152,2552016Revenue 2017: $770,134Expenses 2017: $826,953Net Income 2017: -$56,8192017Revenue 2018: $750,548Expenses 2018: $835,750Net Income 2018: -$85,2022018Revenue 2019: $766,527Expenses 2019: $887,634Net Income 2019: -$121,1072019Revenue 2020: $562,396Expenses 2020: $805,526Net Income 2020: -$243,1302020Revenue 2021: -$59,071Expenses 2021: $354,917Net Income 2021: -$413,9882021

Highlighted filing

2013

Revenue$978,983
Expenses$964,900
Net Income$14,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$978,983
Mission and Program Overview

Mission

To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community.

Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,530$312,392▲ $34,862
Land, Buildings, and Equipment, Net$332,462$294,224▼ $38,238
Accounts Receivable$69,036$74,190▲ $5,154
Prepaid Expenses and Deferred Charges$7,418$11,325▲ $3,907
Total Assets$686,446$692,131▲ $5,685
Liabilities
Accounts Payable and Accrued Expenses$76,201$67,803▼ $8,398
Total Liabilities$76,201$67,803▼ $8,398
Net Assets / Fund Balance
Unrestricted Net Assets$610,245$624,328▲ $14,083
Total Net Assets Fund Balance$610,245$624,328▲ $14,083
Total Liabilities and Net Assets / Fund Balance$686,446$692,131▲ $5,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,668$372,485$441,153
Buildings$152,340$213,596$365,936
Leasehold Improvements$58,449$205,912$264,361
Land$14,767-$14,767
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DevereauxExecutive DirectorFT$66,147$66,147

Board Members and Trustees

NameTitle
Joe NeubauerPresident
Shirley NowakVice President
Bev WangerinDirector - Part Time
Chester HoernemannDirector - Part Time
Paul WrightDirector - Part Time
Ron ShimanskiDirector - Part Time
Gloria HilgersSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$958,719
Program Service Revenue
$20,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,022
Change in Net Assets
$14,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,250
Total Revenue per Audited Statements
$1,007,233
Total Revenue per Form 990
$978,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,525
Other Expenses$339,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,524$97,972-$561,496
Insurance$106,314--$106,314
Payroll Taxes$45,245$10,432-$55,677
Depreciation Depletion$34,985--$34,985
Office Expenses$32,959--$32,959
Fees for Services Accounting-$30,995-$30,995
Occupancy$17,289$3,293-$20,582
All Other Expenses$16,605--$16,605
Other Expenses$9,555--$9,555
Travel$8,742--$8,742
Pension Plan Contributions$8,352--$8,352
Information Technology$3,991--$3,991
Advertising$3,216--$3,216
Conferences and Meetings$598--$598
Total Functional Expenses$822,208$142,692$0$964,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,150
Expenses per Audited Statements$964,900
Total Expenses per Form 990$964,900
Expenses Not Reported on Form 990$28,250
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$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
Audit committee
No
Backup withholding compliance
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
No
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 11

“Form 990 was available at office at all times and presented at a board meeting”

Form 990, Part VI, Section C, line 19

“All records are kept at the offices and available at any time”

Filing and Contact Details

Filer

EIN
51-0175547
Phone
3205879790

Signing Officer

Name
Joseph Neubauer
Title
President
Phone
3205879790
Signed
2014-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Neubauer
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Preparer
Mark Schantzen
Phone
3205876269
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of fasb accounting standards codification topic asc740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of december 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XII, Line 4B - Other Adjustments:

“Value of the leased facility and a corresponding lease expense.”

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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/Desc0McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 3 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18),and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. That early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01883891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06020532
IRS990ScheduleA/TotalSupportAmt06073269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028250
IRS990ScheduleD/DonatedServicesUseFcltsAmt028250
IRS990ScheduleD/EquipmentGrp/BookValueAmt068668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441153
IRS990ScheduleD/ExpensesNotReportedAmt028250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264361
IRS990ScheduleD/RevenueNotReportedAmt028250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0978983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013 AND 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294224
IRS990ScheduleD/TotalExpensesPerForm990Amt0964900
IRS990ScheduleD/TotalRevenuePerForm990Amt0978983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AVAILABLE AT OFFICE AT ALL TIMES AND PRESENTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE KEPT AT THE OFFICES AND AVAILABLE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686446
IRS990/TotalAssetsEOYAmt0692131
IRS990/TotalAssetsGrp/BOYAmt0686446
IRS990/TotalAssetsGrp/EOYAmt0692131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0958719
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076201
IRS990/TotalLiabilitiesEOYAmt067803
IRS990/TotalLiabilitiesGrp/BOYAmt076201
IRS990/TotalLiabilitiesGrp/EOYAmt067803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822208
IRS990/TotalProgramServiceRevenueAmt020264
IRS990/TotalReportableCompFromOrgAmt066147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08742
IRS990/TravelGrp/TotalAmt08742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 364
IRS990/USAddress/City0HUTCHINSON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mcleodtreatmentprograms.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205879790
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCLEOD TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0510175547
ReturnHeader/Filer/PhoneNum03205879790
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0HUTCHINSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411653258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHANTZEN & SCHANTZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 CENTURY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055350
ReturnHeader/PreparerPersonGrp/PhoneNum03205876269
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHANTZEN
ReturnHeader/ReturnTs02014-05-13T13:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,131
Liabilities
$67,803
Net assets
$624,328
Revenue
$978,983
Expenses
$964,900
Net income
$14,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.35$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.56$0.81$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.77$0.89$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.75$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.77$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.71$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.98$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits