Civic Intelligence

Treatment Resources for Youth Inc

990 • Fiscal year 2014 • EIN 52-1094169

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
2517 North Charles Street21218

(410) 366-2123

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$181,852

Down $35,577 (-16%) from 2013

Net Assets

Down

$159,317

Down $36,049 (-18%) from 2013

Liabilities

Up

$22,535

Up $472 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

$874,527

No earlier filing loaded for comparison.

Expenses

Up

$918,870

Up $76,642 (+9.1%) from 2013

Net Income

-$44,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$181,852
Liabilities$22,535
Net Assets$159,317
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$874,527
Expenses$918,870
Net Income-$44,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$874,527
Mission and Program Overview

Mission

Drug prevention and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,125$77,625▼ $3,500
Pledges and Grants Receivable$46,976$52,446▲ $5,470
Cash and Non-Interest-Bearing Accounts$82,871$44,652▼ $38,219
Prepaid Expenses and Deferred Charges$6,457$7,129▲ $672
Total Assets$217,429$181,852▼ $35,577
Liabilities
Accounts Payable and Accrued Expenses$22,063$22,535▲ $472
Total Liabilities$22,063$22,535▲ $472
Net Assets / Fund Balance
Unrestricted Net Assets$195,366$159,317▼ $36,049
Total Net Assets Fund Balance$195,366$159,317▼ $36,049
Total Liabilities and Net Assets / Fund Balance$217,429$181,852▼ $35,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,419$36,244$104,663
Equipment$7,047$44,999$52,046
Leasehold Improvements$2,159$3,173$5,332
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latavia LittleDirectorFT$90,450$90,450

Board Members and Trustees

NameTitle
Ruth MitchellPresident
Ernest DonaldsonVice President
Crystal FaisonBoard Member
James NelsonBoard Member
Patricia Rideout-howardBoard Member
Trina AdamsBoard Member
Sylvia Maynard-smithSecretary
Christian DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,766
Program Service Revenue
$94,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,060
Other Expenses$152,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,895$113,410$0$534,305
Other Employee Benefits$105,979$35,326$0$141,305
Current Officers, Directors, Trustees, and Key Employees$45,225$45,225$0$90,450
All Other Expenses$71,394$17,639$0$89,033
Other Expenses$10,269$0$0$10,269
Travel$9,445$0$0$9,445
Insurance$0$8,029$0$8,029
Occupancy$6,191$688$0$6,879
Depreciation Depletion$4,888$1,863$0$6,751
Fees for Services Accounting$0$2,629$0$2,629
Total Functional Expenses$685,561$233,309$0$918,870
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
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

EIN
52-1094169
Phone
4103662123

Signing Officer

Name
Ruth Mitchell
Title
President
Phone
4103662123
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Mitchell
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Preparer
Irvin Naiman
Phone
4105805301
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No new significant program services were undertaken.”

Pt VI, Line 11B

“Copies of the Form 990 are sent to all board members prior to filing.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policies and financial statements are mailed to anyone requesting them.”

Pt VI, Line 12C

“Officers and board members are required to disclose any potential conflicts of interest to the board”

Pt VI, Line 15A

“The board sets the directors salary based on performance and comparable local salaries for the tasks performed.”

Form 990EZ, Part II, Line 24

“Grants receivable payroll tax overpayment prepaid expenses rounding adjustment”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Building repair & maintenance 3211. 2899. 312. 0. Client food 13320. 13320. 0. 0. Clinical activities 9179. 9179. 0. 0. Continuing professional education 3206. 3206. 0. 0. Daycare 1490. 1490. 0. 0. Equipment maintenance 11257. 0. 11257. 0. Housekeeping 5370. 4833. 537. 0. Miscellaneous indirect costs 16982. 16982. 0. 0. Postage 1195. 598. 597. 0. Purchase of services 4388. 4388. 0. 0. Telecommunications 7482. 3741. 3741. 0. Utilities 11953. 10758. 1195. 0.”

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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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IRS990ScheduleA/TotalSupportAmt02963780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104663
IRS990ScheduleD/EquipmentGrp/BookValueAmt07047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No new significant program services were undertaken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are sent to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policies and financial statements are mailed to anyone requesting them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and board members are required to disclose any potential conflicts of interest to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board sets the directors salary based on performance and comparable local salaries for the tasks performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE PAYROLL TAX OVERPAYMENT PREPAID EXPENSES ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIR & MAINTENANCE 3211. 2899. 312. 0. CLIENT FOOD 13320. 13320. 0. 0. CLINICAL ACTIVITIES 9179. 9179. 0. 0. CONTINUING PROFESSIONAL EDUCATION 3206. 3206. 0. 0. DAYCARE 1490. 1490. 0. 0. EQUIPMENT MAINTENANCE 11257. 0. 11257. 0. HOUSEKEEPING 5370. 4833. 537. 0. MISCELLANEOUS INDIRECT COSTS 16982. 16982. 0. 0. POSTAGE 1195. 598. 597. 0. PURCHASE OF SERVICES 4388. 4388. 0. 0. TELECOMMUNICATIONS 7482. 3741. 3741. 0. UTILITIES 11953. 10758. 1195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217429
IRS990/TotalAssetsEOYAmt0181852
IRS990/TotalAssetsGrp/BOYAmt0217429
IRS990/TotalAssetsGrp/EOYAmt0181852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0779766
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022063
IRS990/TotalLiabilitiesEOYAmt022535
IRS990/TotalLiabilitiesGrp/BOYAmt022063
IRS990/TotalLiabilitiesGrp/EOYAmt022535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159317
IRS990/TotalProgramServiceExpensesAmt0685561
IRS990/TotalProgramServiceRevenueAmt094761
IRS990/TotalReportableCompFromOrgAmt090450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874527
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09445
IRS990/TravelGrp/TotalAmt09445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102517 North Charles Street
IRS990/USAddress/City0Baltimore
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021218
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103662123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Treatment Resources for Youth Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0521094169
ReturnHeader/Filer/PhoneNum04103662123
ReturnHeader/Filer/USAddress/AddressLine102517 North Charles Street
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Naiman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103835 Naylors Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021208
ReturnHeader/PreparerPersonGrp/PhoneNum04105805301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVIN NAIMAN
ReturnHeader/ReturnTs02014-11-21T06:57:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,852
Liabilities
$22,535
Net assets
$159,317
Revenue
$874,527
Expenses
$918,870
Net income
-$44,343
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
Peer Organizations

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