Civic Intelligence

Treutlen House at New Ebenezer Inc.

990 • Fiscal year 2017 • EIN 58-2419686

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TREUTLENHOUSE.COM

View Organization Page

131 Old Augusta Road CentralRincon, GA 31326

(912) 754-9797

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$441,737

Down $24,473 (-5.2%) from 2016

Net Assets

Down

$410,642

Down $31,004 (-7.0%) from 2016

Liabilities

Up

$31,095

Up $6,531 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$373,032

Up $3,397 (+0.9%) from 2016

Expenses

Up

$404,036

Up $1,959 (+0.5%) from 2016

Net Income

Up

-$31,004

Up $1,438 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $723,835Liabilities 2010: $9,429Net Assets 2010: $714,4062010Assets 2011: $734,651Liabilities 2011: $5,927Net Assets 2011: $728,7242011Assets 2012: $658,539Liabilities 2012: $6,275Net Assets 2012: $652,2642012Assets 2013: $533,205Liabilities 2013: $24,401Net Assets 2013: $508,8042013Assets 2014: $544,866Liabilities 2014: $21,774Net Assets 2014: $523,0922014Assets 2015: $495,092Liabilities 2015: $21,004Net Assets 2015: $474,0882015Assets 2016: $466,210Liabilities 2016: $24,564Net Assets 2016: $441,6462016Assets 2017: $441,737Liabilities 2017: $31,095Net Assets 2017: $410,6422017Assets 2018: $453,841Liabilities 2018: $31,428Net Assets 2018: $422,4132018Assets 2019: $484,713Liabilities 2019: $30,702Net Assets 2019: $454,0112019Assets 2020: $504,785Liabilities 2020: $87,401Net Assets 2020: $417,3842020Assets 2021: $442,419Liabilities 2021: $32,424Net Assets 2021: $409,9952021Assets 2022: $483,980Liabilities 2022: $30,775Net Assets 2022: $453,2052022Assets 2023: $452,414Liabilities 2023: $41,400Net Assets 2023: $411,0142023Assets 2024: $457,986Liabilities 2024: $34,258Net Assets 2024: $423,7282024

Highlighted filing

2017

Assets$441,737
Liabilities$31,095
Net Assets$410,642
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $392,4742010Expenses 2011: $405,2372011Expenses 2012: $461,5292012Revenue 2013: $398,024Expenses 2013: $423,727Net Income 2013: -$25,7032013Revenue 2014: $392,573Expenses 2014: $378,285Net Income 2014: $14,2882014Revenue 2015: $394,423Expenses 2015: $389,689Net Income 2015: $4,7342015Revenue 2016: $369,635Expenses 2016: $402,077Net Income 2016: -$32,4422016Revenue 2017: $373,032Expenses 2017: $404,036Net Income 2017: -$31,0042017Revenue 2018: $419,963Expenses 2018: $408,192Net Income 2018: $11,7712018Revenue 2019: $404,312Expenses 2019: $407,673Net Income 2019: -$3,3612019Revenue 2020: $409,438Expenses 2020: $446,065Net Income 2020: -$36,6272020Revenue 2021: $438,879Expenses 2021: $446,268Net Income 2021: -$7,3892021Revenue 2022: $506,489Expenses 2022: $463,279Net Income 2022: $43,2102022Revenue 2023: $485,021Expenses 2023: $527,212Net Income 2023: -$42,1912023Revenue 2024: $586,177Expenses 2024: $573,463Net Income 2024: $12,7142024

Highlighted filing

2017

Revenue$373,032
Expenses$404,036
Net Income-$31,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$373,032
Mission and Program Overview

Mission

The organization's main purpose is to provide a community-based, ecumenical ministry for children and families who are dealing with personal crisis and are seeking assistance to improve their current situation. Direct services may include but are not limited to children's housing, behavior management, counseling, parenting groups, group counseling, assessments and referrals, living skills and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,164$357,230▼ $21,934
Cash and Non-Interest-Bearing Accounts$54,975$55,099▲ $124
Accounts Receivable$22,138$29,408▲ $7,270
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,210$441,737▼ $24,473
Other Assets Total$9,933$0▼ $9,933
Liabilities
Accounts Payable and Accrued Expenses$24,564$31,094▲ $6,530
Other Liabilities-$1-
Total Liabilities$24,564$31,095▲ $6,531
Net Assets / Fund Balance
Unrestricted Net Assets$441,646$410,642▼ $31,004
Total Net Assets Fund Balance$441,646$410,642▼ $31,004
Total Liabilities and Net Assets / Fund Balance$466,210$441,737▼ $24,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,544$245,901$553,445
Other Land Buildings$27,550$139,744$167,294
Equipment$12,067$51,821$63,888
Leasehold Improvements$10,069$6,181$16,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica ArledgeChairman
Becki PattersonDirector
Cat VachoneDirector
Daphne Jarrell TottenDirector
Jimmy BellDirector
Marshall ReiserDirector
Melissa RegisterDirector
Michael Ray WestfallDirector
Pam GarntoDirector
Pastor Steve PlonkDirector
Rex BryantDirector
Richard KesslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,032
Change in Net Assets
$-31,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,797
Other Expenses$122,239
Total Fundraising Expense$5,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,073$50,968$4,633$231,674
Other Employee Benefits$21,860$6,328$575$28,763
Depreciation Depletion$19,938$4,985-$24,923
Payroll Taxes$16,234$4,699$427$21,360
Occupancy$15,764$3,941-$19,705
Insurance$10,303$2,576-$12,879
Fees for Services Accounting-$12,250-$12,250
Other Expenses$3,667$917-$4,584
Office Expenses-$1,198-$1,198
All Other Expenses-$45-$45
Total Functional Expenses$308,829$89,572$5,635$404,036
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon request by board and/or general public”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by board and/or general public”

Filing and Contact Details

Filer

Filer Name
Treutlen House at New Ebenezer
EIN
58-2419686
Phone
9127549797
Address
131 OLD AUGUSTA ROAD CENTRAL, RINCON, GA 31326

Signing Officer

Name
Marshall Reiser
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
15
Volunteers
50

Preparer

Firm
Reiser & Reiser LLC
Address
104 Central Blvd PO Box 370, Guyton, GA 31312
Preparer
T Marshall Reiser
Phone
9127723298
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt015764
IRS990/OccupancyGrp/TotalAmt019705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09933
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028763
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE (LAND LINE)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ProgramServicesAmt024026
IRS990/OtherExpensesGrp/ProgramServicesAmt114305
IRS990/OtherExpensesGrp/ProgramServicesAmt26659
IRS990/OtherExpensesGrp/ProgramServicesAmt33667
IRS990/OtherExpensesGrp/TotalAmt024026
IRS990/OtherExpensesGrp/TotalAmt114305
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt34584
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt016234
IRS990/PayrollTaxesGrp/TotalAmt021360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369635
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148569
IRS990/PYRevenuesLessExpensesAmt0-32442
IRS990/PYSalariesCompEmpBnftPaidAmt0253508
IRS990/PYTotalExpensesAmt0402077
IRS990/PYTotalRevenueAmt0369635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt01870453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870453
IRS990ScheduleA/TotalSupportAmt01927570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553445
IRS990ScheduleD/EquipmentGrp/BookValueAmt012067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357230
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REISER & REISER CPAS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466210
IRS990/TotalAssetsEOYAmt0441737
IRS990/TotalAssetsGrp/BOYAmt0466210
IRS990/TotalAssetsGrp/EOYAmt0441737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373032
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308829

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Filings

Displayed year

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

Open filing
Assets
$441,737
Liabilities
$31,095
Net assets
$410,642
Revenue
$373,032
Expenses
$404,036
Net income
-$31,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.34$4.24$5.86$5.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.41$4.11$4.85$5.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.31$4.53$5.06$4.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$4.39$4.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.17$4.09$4.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.31$4.54$4.04$4.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.22$4.20$4.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.31$4.11$3.73$4.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.25$4.42$3.70$4.02$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.21$4.74$3.94$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.22$5.23$3.93$3.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.24$5.09$3.98$4.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.06$6.52$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.06$7.29$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.09$7.14$3.92