Civic Intelligence

Treatment Homes Incorporated

990 • Fiscal year 2012 • EIN 71-0583769

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.TREATMENTHOMES.ORG

View Organization Page

PO Box 140072203
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$345,162

Up $3,361 (+1.0%) from 2011

Net Assets

Up

$290,320

Up $15,177 (+5.5%) from 2011

Liabilities

Down

$54,842

Down $11,816 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$970,739

Down $66,811 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $341,801Liabilities 2011: $66,658Net Assets 2011: $275,1432011Assets 2012: $345,162Liabilities 2012: $54,842Net Assets 2012: $290,3202012Assets 2013: $375,372Liabilities 2013: $60,586Net Assets 2013: $314,7862013Assets 2014: $358,003Liabilities 2014: $70,704Net Assets 2014: $287,2992014Assets 2015: $373,468Liabilities 2015: $61,815Net Assets 2015: $311,6532015Assets 2016: $400,196Liabilities 2016: $101,411Net Assets 2016: $298,7852016Assets 2017: $388,509Liabilities 2017: $122,422Net Assets 2017: $266,0872017Assets 2018: $369,468Liabilities 2018: $114,099Net Assets 2018: $255,3692018Assets 2019: $296,724Liabilities 2019: $116,378Net Assets 2019: $180,3462019Assets 2020: $280,329Liabilities 2020: $181,854Net Assets 2020: $98,4752020Assets 2021: $312,052Liabilities 2021: $178,551Net Assets 2021: $133,5012021Assets 2022: $270,285Liabilities 2022: $84,730Net Assets 2022: $185,5552022Assets 2023: $201,100Liabilities 2023: $114,258Net Assets 2023: $86,8422023Assets 2024: $192,239Liabilities 2024: $219,184Net Assets 2024: -$26,9452024Assets 2025: $205,083Liabilities 2025: $120,152Net Assets 2025: $84,9312025

Highlighted filing

2012

Assets$345,162
Liabilities$54,842
Net Assets$290,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,059,932Expenses 2011: $1,037,550Net Income 2011: $22,3822011Expenses 2012: $970,7392012Expenses 2013: $1,019,5782013Revenue 2014: $1,049,880Expenses 2014: $1,077,367Net Income 2014: -$27,4872014Revenue 2015: $1,091,996Expenses 2015: $1,067,642Net Income 2015: $24,3542015Revenue 2016: $1,342,487Expenses 2016: $1,355,355Net Income 2016: -$12,8682016Revenue 2017: $1,371,296Expenses 2017: $1,403,994Net Income 2017: -$32,6982017Revenue 2018: $1,354,249Expenses 2018: $1,364,967Net Income 2018: -$10,7182018Revenue 2019: $1,220,527Expenses 2019: $1,295,550Net Income 2019: -$75,0232019Revenue 2020: $1,061,727Expenses 2020: $1,143,598Net Income 2020: -$81,8712020Revenue 2021: $1,144,611Expenses 2021: $1,109,585Net Income 2021: $35,0262021Revenue 2022: $1,139,599Expenses 2022: $1,092,285Net Income 2022: $47,3142022Revenue 2023: $1,061,971Expenses 2023: $1,160,684Net Income 2023: -$98,7132023Revenue 2024: $959,931Expenses 2024: $1,073,718Net Income 2024: -$113,7872024Revenue 2025: $1,418,020Expenses 2025: $1,306,144Net Income 2025: $111,8762025

Highlighted filing

2012

Revenue-
Expenses$970,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,002,039
Mission and Program Overview

Mission

To provide family-based treatment services by trained foster parents for foster children and youth who are experiencing emotional difficulty. Care is provided until children are returned to the family or adopted.

Filing and Contact Details

Filer

EIN
71-0583769
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE SUBMISSION. THE REPORT IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS THEIR COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1400
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072203
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05013725039
IRS990/TotalAssets/BOY0341801
IRS990/TotalAssetsBOY0341801
IRS990/TotalAssets/EOY0345162
IRS990/TotalAssetsEOY0345162
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0980873
IRS990/TotalExpensesCurrentYear0970739
IRS990/TotalExpensesPriorYear01037550
IRS990/TotalFunctionalExpenses/Fundraising04834
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028991

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,162
Liabilities
$54,842
Net assets
$290,320
Revenue
-
Expenses
$970,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.42$1.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.96$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.06$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.14$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.06$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.34$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$0.97
2011Summary only. Only limited summary data is available for this year.$0.34$0.07$0.28$1.06$1.04$0.02