Civic Intelligence

Treatment Homes Incorporated

990 • Fiscal year 2015 • EIN 71-0583769

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.TREATMENTHOMES.ORG

View Organization Page

PO Box 1400Little Rock, AR 72203

(501) 372-5039

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$373,468

Up $15,465 (+4.3%) from 2014

Net Assets

Up

$311,653

Up $24,354 (+8.5%) from 2014

Liabilities

Down

$61,815

Down $8,889 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$1,091,996

Up $42,116 (+4.0%) from 2014

Expenses

Down

$1,067,642

Down $9,725 (-0.9%) from 2014

Net Income

Up

$24,354

Up $51,841 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$373,468
Liabilities$61,815
Net Assets$311,653
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$1,091,996
Expenses$1,067,642
Net Income$24,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,110,514
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,933$265,873▼ $24,060
Accounts Receivable$49,489$93,901▲ $44,412
Prepaid Expenses and Deferred Charges$14,217$10,141▼ $4,076
Land, Buildings, and Equipment, Net$3,864$3,053▼ $811
Total Assets$358,003$373,468▲ $15,465
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,704$61,815▼ $8,889
Total Liabilities$70,704$61,815▼ $8,889
Net Assets / Fund Balance
Unrestricted Net Assets$287,299$311,653▲ $24,354
Total Net Assets Fund Balance$287,299$311,653▲ $24,354
Total Liabilities and Net Assets / Fund Balance$358,003$373,468▲ $15,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,053$59,005$62,058
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheryl Y Martin BergerPresident
Augustus SwainDirector
Debbie BentonDirector
Jim MilesDirector
Sandra BrownDirector
Ken BittleDirector (em
Consevella JamesExecutive Di
Paula PattersonSecretary
Ben FreasierTreasurer
Allan Ward PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$942,496
Program Service Revenue
$136,310
Investment Income
$398
Other Revenue
$12,792
All Other Contributions
$5,640
Change in Net Assets
$24,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,996
Total Revenue per Audited Statements
$1,091,996
Total Revenue per Form 990
$1,091,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,232
Salaries, Compensation, and Employee Benefits$447,410
Total Fundraising Expense$5,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$444,294--$444,294
Other Salaries and Wages$262,523$6,801$2,721$272,045
Current Officers, Directors, Trustees, and Key Employees$95,441$2,472$990$98,903
Occupancy$42,126$7,434-$49,560
Payroll Taxes$33,705$695$347$34,747
Other Employee Benefits$28,211$582$290$29,083
Travel$24,927$241-$25,168
Office Expenses$13,703$2,550-$16,253
Pension Plan Contributions$1,707$10,925-$12,632
Information Technology$10,117--$10,117
Fees for Services Accounting$5,112$438-$5,550
Other Expenses$911$2,607$275$3,518
Insurance$1,678$34-$1,712
All Other Expenses$177$532$601$1,310
Depreciation Depletion$203$609-$812
Total Functional Expenses$1,020,745$41,673$5,224$1,067,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,642
Total Expenses per Audited Statements$1,067,642
Total Expenses per Form 990$1,067,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,310
Fundraising Direct Expenses$18,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$20,265$20,265$9,035$11,230
Gingerbread Eve$11,045$11,045$9,483$1,562
Total Events$31,310$31,310$18,518$12,792
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 1A

“The board has granted committee rights to an audit committee to oversee the financial aspects of the organization.”

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

“Form 990 is prepared by the organization's independent auditor and the audit committe board reviews and approves the 990 and makes a recommendation to the full board. The full board confirms the audit committee's recommendation after review by each board member.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is included in its written policies and procedures manual. No exceptions to this policy are made unless approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“For all other employees, the executive director reviews compensation annually and the board of directors approves the budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made public upon request and through grantor website.”

Filing and Contact Details

Filer

Filer Name
Treatment Homes Inc
EIN
71-0583769
Phone
5013725039
Address
PO BOX 1400, LITTLE ROCK, AR 72203

Signing Officer

Name
Consevella James
Title
Executive Director
Phone
5013725039
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consevella James
Formed
1983
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
115

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209
Preparer
Michele Kemp CPA
Phone
5012236943
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for special events and are not services requiring a specialized skill set.”

Form 990, Part IX, Line 11G

“Contract services for child 444,294 0 0”

Form 990, Part XI, Line 9

“Special events direct expense 0 special events direct expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expense 0”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 136,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417066
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136771
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04769281
IRS990ScheduleA/TotalSupportAmt04908280
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062058
IRS990ScheduleD/ExpensesSubtotalAmt01067642
IRS990ScheduleD/RevenueSubtotalAmt01091996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01067642
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091996
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GINGERBREAD EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR SPECIAL EVENTS AND ARE NOT SERVICES REQUIRING A SPECIALIZED SKILL SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS GRANTED COMMITTEE RIGHTS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND THE AUDIT COMMITTE BOARD REVIEWS AND APPROVES THE 990 AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD CONFIRMS THE AUDIT COMMITTEE'S RECOMMENDATION AFTER REVIEW BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICIES AND PROCEDURES MANUAL. NO EXCEPTIONS TO THIS POLICY ARE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND THROUGH GRANTOR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES FOR CHILD 444,294 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS DIRECT EXPENSE 0 SPECIAL EVENTS DIRECT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020745
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IRS990/TravelGrp/TotalAmt025168
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W 4TH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,468
Liabilities
$61,815
Net assets
$311,653
Revenue
$1,091,996
Expenses
$1,067,642
Net income
$24,354
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