Civic Intelligence

Treatment Resources for Youth

EIN 52-1094169 • 501(c)3 • Baltimore, MD

Profile

Drug prevention and rehabilitation

2517 North Charles StreetBaltimore, MD 21218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$86,722

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$152,178

Down $3,202 (-2.1%) from 2018

Liabilities

Up

$116,558

Up $73,938 (+173%) from 2018

Net Assets

Down

$35,620

Down $77,140 (-68%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$625,989

Down $331,710 (-35%) from 2018

Expenses

Down

$701,248

Down $277,546 (-28%) from 2018

Net Income

Down

-$75,259

Down $54,164 (-257%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $206,539Liabilities 2011: $64,615Net Assets 2011: $141,9242011Assets 2012: $153,895Liabilities 2012: $985Net Assets 2012: $152,9102012Assets 2013: $217,429Liabilities 2013: $22,063Net Assets 2013: $195,3662013Assets 2014: $181,852Liabilities 2014: $22,535Net Assets 2014: $159,3172014Assets 2015: $155,715Liabilities 2015: $48,351Net Assets 2015: $107,3642015Assets 2016: $160,691Liabilities 2016: $47,464Net Assets 2016: $113,2272016Assets 2017: $161,677Liabilities 2017: $45,311Net Assets 2017: $116,3662017Assets 2018: $155,380Liabilities 2018: $42,620Net Assets 2018: $112,7602018Assets 2019: $152,178Liabilities 2019: $116,558Net Assets 2019: $35,6202019

Highlighted filing

2019

Assets$152,178
Liabilities$116,558
Net Assets$35,620
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $458,3342011Revenue 2012: $464,652Expenses 2012: $453,666Net Income 2012: $10,9862012Expenses 2013: $842,2282013Revenue 2014: $874,527Expenses 2014: $918,870Net Income 2014: -$44,3432014Revenue 2015: $926,252Expenses 2015: $980,558Net Income 2015: -$54,3062015Revenue 2016: $1,037,965Expenses 2016: $1,034,193Net Income 2016: $3,7722016Revenue 2017: $926,738Expenses 2017: $920,992Net Income 2017: $5,7462017Revenue 2018: $957,699Expenses 2018: $978,794Net Income 2018: -$21,0952018Revenue 2019: $625,989Expenses 2019: $701,248Net Income 2019: -$75,2592019

Highlighted filing

2019

Revenue$625,989
Expenses$701,248
Net Income-$75,259
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,178
Liabilities
$116,558
Net assets
$35,620
Revenue
$625,989
Expenses
$701,248
Net income
-$75,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.04$0.63$0.70$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.11$0.96$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.93$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.04$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.87$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.84
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.46$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.14$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$682,656
Mission and Program Overview

Mission

Drug prevention and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,655$128,302▲ $72,647
Land, Buildings, and Equipment, Net$61,154$0▼ $61,154
Cash and Non-Interest-Bearing Accounts$29,693$23,876▼ $5,817
Prepaid Expenses and Deferred Charges$8,878--
Total Assets$155,380$152,178▼ $3,202
Liabilities
Accounts Payable and Accrued Expenses$42,620$106,640▲ $64,020
Other Liabilities-$9,918-
Total Liabilities$42,620$116,558▲ $73,938
Net Assets / Fund Balance
Unrestricted Net Assets$112,760$35,620▼ $77,140
Total Net Assets Fund Balance$112,760$35,620▼ $77,140
Total Liabilities and Net Assets / Fund Balance$155,380$152,178▼ $3,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,738-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latavia LittleDirectorFT$86,722$86,722

Board Members and Trustees

NameTitle
Audrey BennettPresident
Crystal Cotten FaisonVice President
Veronica MooreBoard Member - Community Rep
R Kevin HooksSecretary
Patricia Rideout HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,747
Program Service Revenue
$16,909
Investment Income
$-56,667
Other Revenue
$0
All Other Contributions
$665,747
Change in Net Assets
$-75,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,917
Other Expenses$106,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$306,236$89,225$0$395,461
Current Officers, Directors, Trustees, and Key Employees$43,361$43,361$0$86,722
Other Employee Benefits$58,963$21,808$0$80,771
All Other Expenses$46,826$10,498$0$57,324
Payroll Taxes$23,333$8,630$0$31,963
Insurance$0$11,846$0$11,846
Occupancy$7,645$849$0$8,494
Other Expenses$3,035$0$0$3,035
Depreciation Depletion$2,421$269$0$2,690
Fees for Services Accounting$0$2,398$0$2,398
Travel$1,662$0$0$1,662
Total Functional Expenses$497,064$204,184$0$701,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,138
Employee Benefit Deductions Payable$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Treatment Resources for Youth Inc
EIN
52-1094169
Phone
4103662123
Address
2517 North Charles Street, Baltimore, MD 21218

Signing Officer

Name
Audrey Bennett
Title
President
Phone
4103662123
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Bennett
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
NaimanMay PA
Address
6 Reservoir Circle Ste 100, Pikesville, MD 21208
Preparer
James May CPA
Phone
4105805301
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The organization makes these available upon request.”

Pt VI, Line 19

“The organization makes these available upon request.”

Pt XI

“Transfer of assets to TIME Organization Inc. (See Schedule N).”

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“N/A”

Other

“AMENDED RETURN: Original filing indicated that the entity was dissolved and all assets and liabilities transfered to another organization as of June 30, 2019. The amended return reflects that this dissolution did not occur on or prioor to June 30, 2019 and will, in fact, occur prior to December 31, 2019.”

Form 990, Part IX, Line 24E

“Building Repair & Maintenance 901. 811. 90. 0.”

Form 990, Part IX, Line 24E

“Clinical Activities 3537. 3537. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Professional Education 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 10868. 5434. 5434. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 300. 270. 30. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Indirect Costs 18922. 18922. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 250. 125. 125. 0.”

Form 990, Part IX, Line 24E

“Purchase of Services 5311. 5311. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7833. 3917. 3916. 0.”

Form 990, Part IX, Line 24E

“Utilities 9026. 8123. 903. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 96. 96. 0. 0.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04514401
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04514401
IRS990ScheduleA/TotalSupportAmt04514401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefit Deductions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09918
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real Property
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TIME Organization Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0522283835
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0214700
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0City Assessment
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02901 Druid Park Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021215
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes these available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes these available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of assets to TIME Organization Inc. (See Schedule N).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMENDED RETURN: Original filing indicated that the entity was dissolved and all assets and liabilities transfered to another organization as of June 30, 2019. The amended return reflects that this dissolution did not occur on or prioor to June 30, 2019 and will, in fact, occur prior to December 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repair & Maintenance 901. 811. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinical Activities 3537. 3537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Professional Education 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Maintenance 10868. 5434. 5434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Housekeeping 300. 270. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Indirect Costs 18922. 18922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 250. 125. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Purchase of Services 5311. 5311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telecommunications 7833. 3917. 3916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 9026. 8123. 903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155380
IRS990/TotalAssetsEOYAmt0152178
IRS990/TotalAssetsGrp/BOYAmt0155380
IRS990/TotalAssetsGrp/EOYAmt0152178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665747
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701248
IRS990/TotalGrossUBIAmt0-5667
IRS990/TotalLiabilitiesBOYAmt042620
IRS990/TotalLiabilitiesEOYAmt0116558
IRS990/TotalLiabilitiesGrp/BOYAmt042620
IRS990/TotalLiabilitiesGrp/EOYAmt0116558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497064
IRS990/TotalProgramServiceRevenueAmt016909
IRS990/TotalReportableCompFromOrgAmt086722
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5667
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01662
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02517 North Charles Street
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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