Civic Intelligence

Mcleod Treatment Programs Inc

990 • Fiscal year 2020 • EIN 51-0175547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,557

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$304,057

Down $127,215 (-29%) from 2019

Net Assets

Down

$204,577

Down $132,530 (-39%) from 2019

Liabilities

Up

$99,480

Up $5,315 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$562,396

Down $204,131 (-27%) from 2019

Expenses

Down

$805,526

Down $82,108 (-9.3%) from 2019

Net Income

Down

-$243,130

Down $122,023 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$304,057
Liabilities$99,480
Net Assets$204,577
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$562,396
Expenses$805,526
Net Income-$243,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$562,396
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
Land, Buildings, and Equipment, Net$187,318$158,423▼ $28,895
Savings and Temporary Cash Investments$172,304$115,988▼ $56,316
Accounts Receivable$62,142$25,871▼ $36,271
Prepaid Expenses and Deferred Charges$9,506$3,775▼ $5,731
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$431,272$304,057▼ $127,215
Liabilities
Accounts Payable and Accrued Expenses$94,165$99,480▲ $5,315
Total Liabilities$94,165$99,480▲ $5,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,107$204,577▼ $132,530
Total Net Assets Fund Balance$337,107$204,577▼ $132,530
Total Liabilities and Net Assets / Fund Balance$431,272$304,057▼ $127,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,332$297,503$358,835
Equipment$62,862$171,627$234,489
Leasehold Improvements$19,462$148,987$168,449
Land$14,767-$14,767
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DevereauxExecutive DirectorFT$103,557$103,557

Board Members and Trustees

NameTitle
Scott NokesPresident
Willaiam ArndtVice President
Daniel HattenDirector - Part Time
Patrick ChapmanDirector - Part Time
Steve OlcottDirector - Part Time
Ron ShimanskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,984
Program Service Revenue
$25,338
Investment Income
$3,074
Other Revenue
$0
All Other Contributions
$9,813
Change in Net Assets
$-243,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,654
Other Expenses$256,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,233$150,512-$501,745
Insurance$99,078$4,055-$103,133
Payroll Taxes$27,994$11,459-$39,453
Fees for Services Accounting-$32,151-$32,151
Depreciation Depletion$30,284$1,217-$31,501
Office Expenses$21,639$4,096-$25,735
Occupancy$11,535$600-$12,135
Pension Plan Contributions$2,941$4,515-$7,456
Other Expenses$5,056$715-$5,056
All Other Expenses$3,488--$3,488
Travel$1,223--$1,223
Conferences and Meetings$1,090$40-$1,130
Advertising$999--$999
Total Functional Expenses$596,166$209,360$0$805,526
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
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
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 11B

“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

Filer Name
Mcleod Treatment Programs Inc
EIN
51-0175547
Phone
3205879790
Address
PO BOX 364, HUTCHINSON, MN 55350

Signing Officer

Name
Scott Nokes
Title
President
Phone
3205879790
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Nokes
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Schantzen & Schantzen
Address
720 CENTURY AVE STE 103, HUTCHINSON, MN 55350
Preparer
Mark Schantzen
Phone
3205876269
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PPP LOAN 110600.”

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, 2014 and 2013, 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.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888572
IRS990ScheduleA/TotalSupportAmt03891079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358835
IRS990ScheduleD/EquipmentGrp/BookValueAmt062862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168449
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, 2014 AND 2013, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158423
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/ExplanationTxt2PPP LOAN 110600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431272
IRS990/TotalAssetsEOYAmt0304057
IRS990/TotalAssetsGrp/BOYAmt0431272
IRS990/TotalAssetsGrp/EOYAmt0304057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533984
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094165
IRS990/TotalLiabilitiesEOYAmt099480
IRS990/TotalLiabilitiesGrp/BOYAmt094165
IRS990/TotalLiabilitiesGrp/EOYAmt099480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596166
IRS990/TotalProgramServiceRevenueAmt025338
IRS990/TotalReportableCompFromOrgAmt0103557
IRS990/TotalRevenueGrp/ExclusionAmt03074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01223
IRS990/TravelGrp/TotalAmt01223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055350
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0mcleodtreatmentprograms.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205879790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEOD TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0510175547
ReturnHeader/Filer/PhoneNum03205879790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411653258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHANTZEN & SCHANTZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 CENTURY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055350
ReturnHeader/PreparerPersonGrp/PhoneNum03205876269
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHANTZEN
ReturnHeader/ReturnTs02021-11-11T13:07:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,057
Liabilities
$99,480
Net assets
$204,577
Revenue
$562,396
Expenses
$805,526
Net income
-$243,130
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
2020Detailed filing. Detailed filing data is available for this year.$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