Civic Intelligence

Tabula Rasa Treatment Homes Inc

990 • Fiscal year 2015 • EIN 68-0167462

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization Profile
PO Box 911Orangevale, CA 95662-0911

(916) 967-0847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,883

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,204 (-100%) from 2014

Net Assets

Down

-$234

Down $30,416 (-101%) from 2014

Liabilities

Down

$234

Down $56,788 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$352,673

Down $497,087 (-58%) from 2014

Expenses

Down

$381,691

Down $476,124 (-56%) from 2014

Net Income

Down

-$29,018

Down $20,963 (-260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $105,111Liabilities 2011: $32,782Net Assets 2011: $72,3292011Assets 2012: $104,209Liabilities 2012: $51,659Net Assets 2012: $52,5502012Assets 2013: $113,162Liabilities 2013: $46,669Net Assets 2013: $66,4932013Assets 2014: $87,204Liabilities 2014: $57,022Net Assets 2014: $30,1822014Assets 2015: $0Liabilities 2015: $234Net Assets 2015: -$2342015

Highlighted filing

2015

Assets$0
Liabilities$234
Net Assets-$234
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $859,5822011Expenses 2012: $851,8982012Expenses 2013: $905,7652013Revenue 2014: $849,760Expenses 2014: $857,815Net Income 2014: -$8,0552014Revenue 2015: $352,673Expenses 2015: $381,691Net Income 2015: -$29,0182015

Highlighted filing

2015

Revenue$352,673
Expenses$381,691
Net Income-$29,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$371,657
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,360--
Loans From Officers Directors$31,151--
Land, Buildings, and Equipment, Net$19,936--
Cash and Non-Interest-Bearing Accounts$12,908--
Total Assets$87,204$0▼ $87,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,843--
Accounts Payable and Accrued Expenses$16,028$234▼ $15,794
Total Liabilities$57,022$234▼ $56,788
Net Assets / Fund Balance
Unrestricted Net Assets$30,182$-234▼ $30,416
Total Net Assets Fund Balance$30,182$-234▼ $30,416
Total Liabilities and Net Assets / Fund Balance$87,204$0▼ $87,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-44,573-
Leasehold Improvements-$-10,386-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ManderyCEOFT$39,883$39,883

Board Members and Trustees

NameTitle
Beth HertleinBoard Member
Creni JohnsonBoard Member
Julie ConradBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$369,657
Program Service Revenue
$0
Investment Income
$-16,984
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-29,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,599
Other Expenses$143,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,392--$158,392
Occupancy$117,187--$117,187
Current Officers, Directors, Trustees, and Key Employees$19,942$19,941-$39,883
Other Employee Benefits$25,339--$25,339
Office Expenses-$20,231-$20,231
Payroll Taxes$13,337$1,648-$14,985
Insurance-$2,679-$2,679
Conferences and Meetings-$1,243-$1,243
Depreciation Depletion$952--$952
Fees for Services Other$800--$800
Total Functional Expenses$335,949$45,742$0$381,691
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle ManderyCEOLease of FacilityNo$20,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,151--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Tabula Rasa Treatment Homes Inc
EIN
68-0167462
Phone
9169670847
Address
PO BOX 911, ORANGEVALE, CA 95662-0911

Signing Officer

Name
Michelle Mandery
Title
CEO
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mandery
Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T02:00:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$234
Net assets
-$234
Revenue
$352,673
Expenses
$381,691
Net income
-$29,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.53$3.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$8.50$8.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.47$0.66$9.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.52$0.53$8.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.72$8.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits