Civic Intelligence

Insight Treatment Program Inc.

990 • Fiscal year 2016 • EIN 63-1097767

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

574 Azalea Road Suite 109Mobile, AL 36609

(251) 473-6093

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$91,256

Down $42,111 (-32%) from 2015

Net Assets

Down

$88,705

Down $38,494 (-30%) from 2015

Liabilities

Down

$2,551

Down $3,617 (-59%) from 2015

Revenue

Down

$319,731

Down $57,897 (-15%) from 2015

Expenses

Down

$358,226

Down $54,774 (-13%) from 2015

Net Income

Down

-$38,495

Down $3,123 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $250,491Liabilities 2011: $7,895Net Assets 2011: $242,5962011Assets 2012: $217,368Liabilities 2012: $3,557Net Assets 2012: $213,8112012Assets 2013: $172,210Liabilities 2013: $3,652Net Assets 2013: $168,5582013Assets 2014: $167,289Liabilities 2014: $4,718Net Assets 2014: $162,5712014Assets 2015: $133,367Liabilities 2015: $6,168Net Assets 2015: $127,1992015Assets 2016: $91,256Liabilities 2016: $2,551Net Assets 2016: $88,7052016Assets 2017: $59,188Liabilities 2017: $3,686Net Assets 2017: $55,5022017Assets 2018: $35,989Liabilities 2018: $5,569Net Assets 2018: $30,4202018Assets 2019: $51,761Liabilities 2019: $6,783Net Assets 2019: $44,9782019Assets 2020: $208,279Liabilities 2020: $104,620Net Assets 2020: $103,6592020Assets 2021: $170,612Liabilities 2021: $55,683Net Assets 2021: $114,9292021Assets 2022: $142,016Liabilities 2022: $49,935Net Assets 2022: $92,0812022Assets 2023: $129,155Liabilities 2023: $46,541Net Assets 2023: $82,6142023Assets 2024: $151,130Liabilities 2024: $44,268Net Assets 2024: $106,8622024

Highlighted filing

2016

Assets$91,256
Liabilities$2,551
Net Assets$88,705

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $525,086Expenses 2011: $521,663Net Income 2011: $3,4232011Revenue 2012: $472,298Expenses 2012: $501,615Net Income 2012: -$29,3172012Revenue 2013: $401,167Expenses 2013: $446,420Net Income 2013: -$45,2532013Revenue 2014: $429,707Expenses 2014: $435,822Net Income 2014: -$6,1152014Revenue 2015: $377,628Expenses 2015: $413,000Net Income 2015: -$35,3722015Revenue 2016: $319,731Expenses 2016: $358,226Net Income 2016: -$38,4952016Revenue 2017: $213,930Expenses 2017: $247,134Net Income 2017: -$33,2042017Revenue 2018: $227,391Expenses 2018: $252,473Net Income 2018: -$25,0822018Revenue 2019: $272,452Expenses 2019: $257,894Net Income 2019: $14,5582019Revenue 2020: $307,657Expenses 2020: $248,976Net Income 2020: $58,6812020Revenue 2021: $303,789Expenses 2021: $292,519Net Income 2021: $11,2702021Revenue 2022: $319,580Expenses 2022: $342,428Net Income 2022: -$22,8482022Revenue 2023: $312,480Expenses 2023: $321,947Net Income 2023: -$9,4672023Revenue 2024: $350,179Expenses 2024: $324,827Net Income 2024: $25,3522024

Highlighted filing

2016

Revenue$319,731
Expenses$358,226
Net Income-$38,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$319,731
Mission and Program Overview

Mission

Alternative court referred sentencing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,379$35,743▼ $3,636
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$19,813$18,862▼ $951
Savings and Temporary Cash Investments$40,374$5,001▼ $35,373
Prepaid Expenses and Deferred Charges$2,151--
Total Assets$133,367$91,256▼ $42,111
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,168$2,551▼ $3,617
Total Liabilities$6,168$2,551▼ $3,617
Net Assets / Fund Balance
Unrestricted Net Assets$127,199$88,705▼ $38,494
Total Net Assets Fund Balance$127,199$88,705▼ $38,494
Total Liabilities and Net Assets / Fund Balance$133,367$91,256▼ $42,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,120-$30,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Lee JrExecutive DiFT$80,500$80,500

Board Members and Trustees

NameTitle
Buffy Marston Ms LpcPresident
Paul BellRec. Sec./tr
Marcus Young BsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,729
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-38,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,068
Other Expenses$83,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,757$186,256-$255,013
Insurance-$22,534-$22,534
Payroll Taxes$5,407$14,648-$20,055
Occupancy-$19,740-$19,740
All Other Expenses$1,362$4,865-$6,227
Depreciation Depletion-$3,636-$3,636
Other Expenses-$2,163-$2,163
Office Expenses-$1,666-$1,666
Travel-$1,325-$1,325
Fees for Services Accounting-$1,260-$1,260
Total Functional Expenses$75,526$282,700$0$358,226
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
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, Page 6, Part VI, Line 9

Buffy marston, ms, lpc 3811 gulfcreek court theodore, al 36582 marcus young, b.s. 6674 kings branch drive n. Mobile, al 36618 paul bell 13495 dauphin island parkway coden, al 36523

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Insight Treatment Program Inc
EIN
63-1097767
Phone
2514736093
Address
574 AZALEA ROAD SUITE 109, MOBILE, AL 36609

Signing Officer

Name
Thomas Lee Jr
Title
Executive Director
Phone
2514736093
Signed
2017-08-07

Organization Details

Principal Officer
Buffy Marston Ms Lpc
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Brannan Howard & Associates Pc
Address
PO BOX 9256, MOBILE, AL 36691
Preparer
Larry W Howard
Phone
2513436336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

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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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ReturnHeader/Filer/USAddress/ZIPCd036609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055742FF1A0EE396F0055CB3D7077D76131575289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055742FF1A0EE396F0055CB3D7077D76131575289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631175271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNAN HOWARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036691
ReturnHeader/PreparerPersonGrp/PhoneNum02513436336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W HOWARD
ReturnHeader/ReturnTs02017-08-07T15:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$3.50$3.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.47$0.83$3.12$3.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$3.20$3.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.56$1.15$3.04$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.05$1.04$3.08$2.49$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.72$2.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.27$2.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$2.14$2.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$3.20$3.58$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$3.78$4.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$4.30$4.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.69$4.01$4.46$0.45
2012Summary only. Only limited summary data is available for this year.$2.17$0.04$2.14$4.72$5.02$0.29
2011Summary only. Only limited summary data is available for this year.$2.50$0.08$2.43$5.25$5.22$0.03