Civic Intelligence

Adolescent Treatment Centers Inc.

990EZ • Fiscal year 2020 • EIN 68-0088443

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
390 40th StreetOakland, CA 94609

(510) 613-0330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$194,410

Down $828 (-0.4%) from 2019

Net Assets

Flat

$194,410

Flat from 2019

Liabilities

Down

$0

Down $828 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $615,277 (-100%) from 2019

Expenses

Down

$0

Down $943,478 (-100%) from 2019

Net Income

Up

$0

Up $328,201 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,532,970Liabilities 2010: $727,104Net Assets 2010: $805,8662010Assets 2011: $1,928,261Liabilities 2011: $782,077Net Assets 2011: $1,146,1842011Assets 2012: $2,284,491Liabilities 2012: $988,156Net Assets 2012: $1,296,3352012Assets 2013: $2,251,857Liabilities 2013: $1,000,920Net Assets 2013: $1,250,9372013Assets 2014: $1,844,934Liabilities 2014: $1,020,837Net Assets 2014: $824,0972014Assets 2015: $524,569Liabilities 2015: $612,024Net Assets 2015: -$87,4552015Assets 2016: $962,565Liabilities 2016: $665,109Net Assets 2016: $297,4562016Assets 2017: $1,062,495Liabilities 2017: $823,296Net Assets 2017: $239,1992017Assets 2018: $635,942Liabilities 2018: $113,331Net Assets 2018: $522,6112018Assets 2019: $195,238Liabilities 2019: $828Net Assets 2019: $194,4102019Assets 2020: $194,410Liabilities 2020: $0Net Assets 2020: $194,4102020Assets 2021: $194,410Liabilities 2021: $0Net Assets 2021: $194,4102021

Highlighted filing

2020

Assets$194,410
Liabilities$0
Net Assets$194,410
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,364,8532010Expenses 2011: $5,832,5872011Expenses 2012: $6,220,4632012Revenue 2013: $5,958,828Expenses 2013: $6,495,385Net Income 2013: -$536,5572013Revenue 2014: $5,119,920Expenses 2014: $6,800,167Net Income 2014: -$1,680,2472014Revenue 2015: $2,453,536Expenses 2015: $5,537,069Net Income 2015: -$3,083,5332015Revenue 2016: $1,281,700Expenses 2016: $4,459,487Net Income 2016: -$3,177,7872016Revenue 2017: $1,314,638Expenses 2017: $3,426,447Net Income 2017: -$2,111,8092017Revenue 2018: $1,104,466Expenses 2018: $770,648Net Income 2018: $333,8182018Revenue 2019: $615,277Expenses 2019: $943,478Net Income 2019: -$328,2012019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

The mission of adolescent treatment centers inc. Is to uplift underserved individuals and families by doing whatever it takes.

Program Services

DescriptionGrantsExpenses
ADOLESCENT TREATMENT CENTER, INC. OPERATED UNDER A DUAL LICENSED GROUP HOME AND CHEMICAL DEPENDENCY RECOVERY HOSPITAL WHEN OPERATED BY SUTTER EAST BAY HOSPITALS. TRANSFER TO BAY AREA COMMUNITY SERVICES WAS EFFECTIVE AUGUST 1, 2017 AT WHICH TIME THE OPERATION WAS LICENSED AS A GROUP HOME THROUGH SOCIAL SERVICES COMMUNITY CARE LICENSING TO PROVIDE SERVICES TO YOUTH STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEINFIRSTChair-$0--
QUINN LUNGVice Preside-$0--
DARRYL MOORETreasurer-$0--
JUDITH BLOOMSecretary-$0--
RENA RICKLESImmediate Pa-$0--
ERIC DYCEDirector-$0--
PORCHE GORDONDirector-$0--
JAMIE ALMANZACEO-$0--
Filing and Contact Details

Filer

Filer Name
Adolescent Treatment Centers Inc
EIN
68-0088443
Phone
5106130330
Address
390 40TH STREET, OAKLAND, CA 94609

Signing Officer

Name
Jamie Almanza
Title
CEO
Phone
5106130300
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 111,049 0 total 111,049 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 828 0”

Form 990-ez, Part III

“The mission of adolescent treatment centers inc. Is to uplift underserved individuals and families by doing whatever it takes.”

Form 990-ez, Part III, Line 28

“Adolescent treatment center, inc. Operated under a dual licensed group home and chemical dependency recovery hospital when operated by sutter east bay hospitals. Transfer to bay area community services was effective august 1, 2017 at which time the operation was licensed as a group home through social services community care licensing to provide services to youth struggling with substance abuse and mental health issues.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE NOBORI
IRS990EZ/BooksInCareOfDetail/PhoneNum05106130330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 40TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEINFIRST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUINN LUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENA RICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC DYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PORCHE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ADOLESCENT TREATMENT CENTERS INC. IS TO UPLIFT UNDERSERVED INDIVIDUALS AND FAMILIES BY DOING WHATEVER IT TAKES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOLESCENT TREATMENT CENTER, INC. OPERATED UNDER A DUAL LICENSED GROUP HOME AND CHEMICAL DEPENDENCY RECOVERY HOSPITAL WHEN OPERATED BY SUTTER EAST BAY HOSPITALS. TRANSFER TO BAY AREA COMMUNITY SERVICES WAS EFFECTIVE AUGUST 1, 2017 AT WHICH TIME THE OPERATION WAS LICENSED AS A GROUP HOME THROUGH SOCIAL SERVICES COMMUNITY CARE LICENSING TO PROVIDE SERVICES TO YOUTH STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01279929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02450020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04401888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05406972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450020
IRS990ScheduleA/Total509Grp/TotalAmt05406972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02453596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05413982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 111,049 0 TOTAL 111,049 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF ADOLESCENT TREATMENT CENTERS INC. IS TO UPLIFT UNDERSERVED INDIVIDUALS AND FAMILIES BY DOING WHATEVER IT TAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOLESCENT TREATMENT CENTER, INC. OPERATED UNDER A DUAL LICENSED GROUP HOME AND CHEMICAL DEPENDENCY RECOVERY HOSPITAL WHEN OPERATED BY SUTTER EAST BAY HOSPITALS. TRANSFER TO BAY AREA COMMUNITY SERVICES WAS EFFECTIVE AUGUST 1, 2017 AT WHICH TIME THE OPERATION WAS LICENSED AS A GROUP HOME THROUGH SOCIAL SERVICES COMMUNITY CARE LICENSING TO PROVIDE SERVICES TO YOUTH STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE ALMANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106130300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOLESCENT TREATMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0680088443
ReturnHeader/Filer/PhoneNum05106130330
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 GOLD CENTER DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956705143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02021-05-15T11:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,410
Liabilities
$0
Net assets
$194,410
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.62$0.94$0.33
2018Summary only. Only limited summary data is available for this year.$0.64$0.11$0.52$1.10$0.77$0.33
2017Summary only. Only limited summary data is available for this year.$1.06$0.82$0.24$1.31$3.43$2.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.67$0.30$1.28$4.46$3.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.61$0.09$2.45$5.54$3.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.82$5.12$6.80$1.68
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$5.96$6.50$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.99$1.30$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.15$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.73$0.81$5.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits