Civic Intelligence

Treatment Resources for Youth Inc

990 • Fiscal year 2017 • EIN 52-1094169

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
2517 North Charles StreetBaltimore, MD 21218

(410) 366-2123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,453

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,677

Up $986 (+0.6%) from 2016

Net Assets

Up

$116,366

Up $3,139 (+2.8%) from 2016

Liabilities

Down

$45,311

Down $2,153 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$926,738

Down $111,227 (-11%) from 2016

Expenses

Down

$920,992

Down $113,201 (-11%) from 2016

Net Income

Up

$5,746

Up $1,974 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$161,677
Liabilities$45,311
Net Assets$116,366
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$926,738
Expenses$920,992
Net Income$5,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$926,738
Mission and Program Overview

Mission

Drug prevention and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,015$65,085▼ $3,930
Pledges and Grants Receivable$51,614$49,485▼ $2,129
Cash and Non-Interest-Bearing Accounts$32,686$37,176▲ $4,490
Prepaid Expenses and Deferred Charges$7,376$9,931▲ $2,555
Total Assets$160,691$161,677▲ $986
Liabilities
Accounts Payable and Accrued Expenses$47,464$45,311▼ $2,153
Total Liabilities$47,464$45,311▼ $2,153
Net Assets / Fund Balance
Unrestricted Net Assets$113,227$116,366▲ $3,139
Total Net Assets Fund Balance$113,227$116,366▲ $3,139
Total Liabilities and Net Assets / Fund Balance$160,691$161,677▲ $986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,357$44,306-
Equipment$2,926$49,120-
Leasehold Improvements$1,802$3,530-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latavia LittleDirectorFT$96,453$96,453

Board Members and Trustees

NameTitle
Audrey BennettPresident
Crystal Cotten FaisonVice President
Samuel DennisBoard Member
R Kevin HooksSecretary
Patricia Rideout HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,405
Program Service Revenue
$55,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,441
Other Expenses$144,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,229$231,912$0$560,141
All Other Expenses$88,041$9,945$0$97,986
Current Officers, Directors, Trustees, and Key Employees$48,227$48,226$0$96,453
Other Employee Benefits$40,335$24,722$0$65,057
Payroll Taxes$31,230$23,560$0$54,790
Insurance$0$9,000$0$9,000
Occupancy$8,096$899$0$8,995
Travel$5,971$0$0$5,971
Depreciation Depletion$3,087$843$0$3,930
Fees for Services Accounting$0$1,909$0$1,909
Other Expenses$830$0$0$830
Total Functional Expenses$565,976$355,016$0$920,992
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

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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Mitchell
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Naiman May & Associates PA
Address
6 Reservoir Cir Ste 100, Baltimore, 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

“A prior period adjustment to net income was reported.”

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“N/A”

Form 990EZ, Part II, Line 24

“Grants Receivable”

Form 990EZ, Part II, Line 24

“Payroll Tax Overpayment”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Rounding Adjustment”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990, Part IX, Line 24E

“Building Repair & Maintenance 4113. 3702. 411. 0.”

Form 990, Part IX, Line 24E

“Client Food 14988. 14988. 0. 0.”

Form 990, Part IX, Line 24E

“Clinical Activities 7704. 7704. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Professional Education 2104. 2104. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 8121. 4060. 4061. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 3069. 2762. 307. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Indirect Costs 16394. 16394. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 105. 53. 52. 0.”

Form 990, Part IX, Line 24E

“Purchase of Services 21950. 21950. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 8401. 4201. 4200. 0.”

Form 990, Part IX, Line 24E

“Utilities 9137. 8223. 914. 0.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Drug prevention and rehabilitation
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088041
IRS990/AllOtherExpensesGrp/TotalAmt097986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LATAVIA LITTLE
IRS990/BooksInCareOfDetail/PhoneNum04103662132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02517 North Charles Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032686
IRS990/CashNonInterestBearingGrp/EOYAmt037176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055333
IRS990/CYRevenuesLessExpensesAmt05746
IRS990/CYSalariesCompEmpBnftPaidAmt0776441
IRS990/CYTotalExpensesAmt0920992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0843
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03087
IRS990/DepreciationDepletionGrp/TotalAmt03930
IRS990/Desc0DRUG REHABILITATION, HOLISTIC HEALTH AND THERAPY PROVIDED FOR APPROXIMATELY 200 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LATAVIA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL COTTEN FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA RIDEOUT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4R KEVIN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0871405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0926738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09000
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065085
IRS990/LandBldgEquipCostOrOtherBssAmt0162041
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Drug prevention and rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113227
IRS990/NetAssetsOrFundBalancesEOYAmt0116366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0899
IRS990/OccupancyGrp/ProgramServicesAmt08096
IRS990/OccupancyGrp/TotalAmt08995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065057
IRS990/OtherExpensesGrp/Desc0Auditing Fees
IRS990/OtherExpensesGrp/Desc1Clinical Supplies
IRS990/OtherExpensesGrp/Desc2Treatment Supplies
IRS990/OtherExpensesGrp/Desc3Miscelaneous Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12137
IRS990/OtherExpensesGrp/ProgramServicesAmt29793
IRS990/OtherExpensesGrp/ProgramServicesAmt3830
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt12137
IRS990/OtherExpensesGrp/TotalAmt29793
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023560
IRS990/PayrollTaxesGrp/ProgramServicesAmt031230
IRS990/PayrollTaxesGrp/TotalAmt054790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09931
IRS990/PrincipalOfficerNm0RUTH MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-2606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees - Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0192411
IRS990/PYProgramServiceRevenueAmt054171
IRS990/PYRevenuesLessExpensesAmt03772
IRS990/PYSalariesCompEmpBnftPaidAmt0841782
IRS990/PYTotalExpensesAmt01034193
IRS990/PYTotalRevenueAmt01037965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04427785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04427785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04427785
IRS990ScheduleA/TotalSupportAmt04427881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104663
IRS990ScheduleD/EquipmentGrp/BookValueAmt02926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes these available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes these available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A prior period adjustment to net income was reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Overpayment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Repair & Maintenance 4113. 3702. 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Food 14988. 14988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clinical Activities 7704. 7704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Continuing Professional Education 2104. 2104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Daycare 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Maintenance 8121. 4060. 4061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Housekeeping 3069. 2762. 307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Indirect Costs 16394. 16394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 105. 53. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Purchase of Services 21950. 21950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telecommunications 8401. 4201. 4200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 9137. 8223. 914. 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/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160691
IRS990/TotalAssetsEOYAmt0161677
IRS990/TotalAssetsGrp/BOYAmt0160691
IRS990/TotalAssetsGrp/EOYAmt0161677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871405
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047464
IRS990/TotalLiabilitiesEOYAmt045311
IRS990/TotalLiabilitiesGrp/BOYAmt047464
IRS990/TotalLiabilitiesGrp/EOYAmt045311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116366
IRS990/TotalProgramServiceExpensesAmt0565976
IRS990/TotalProgramServiceRevenueAmt055333
IRS990/TotalReportableCompFromOrgAmt096453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926738
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05971
IRS990/TravelGrp/TotalAmt05971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02517 North Charles Street
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103662123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treatment Resources for Youth Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0521094169
ReturnHeader/Filer/PhoneNum04103662123
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 North Charles Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0516699FF91784C8A2ACF04936CC4CCCB856F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB0516699FF91784C8A2ACF04936CC4CCCB856F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.146.201
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naiman May & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Reservoir Cir Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,677
Liabilities
$45,311
Net assets
$116,366
Revenue
$926,738
Expenses
$920,992
Net income
$5,746
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits