Civic Intelligence

Choices Adolescent Treatment Center

EIN 75-2569957 • 501(c)3 • Marshall, TX

Profile

Adolescent drug/alcohol treatment program

P O Box 2042Marshall, TX 75671-2042

www.choicestreatment.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,323 (-100%) from 2014

Liabilities

Down

$0

Down $58,068 (-100%) from 2014

Net Assets

Up

$0

Up $21,745 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$465,639

Down $349,319 (-43%) from 2014

Expenses

Down

$443,894

Down $306,192 (-41%) from 2014

Net Income

Down

$21,745

Down $43,127 (-66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $73,678Liabilities 2010: $75,404Net Assets 2010: -$1,7262010Assets 2011: $78,620Liabilities 2011: $93,226Net Assets 2011: -$14,6062011Assets 2012: $62,068Liabilities 2012: $100,526Net Assets 2012: -$38,4582012Assets 2013: $38,676Liabilities 2013: $125,293Net Assets 2013: -$86,6172013Assets 2014: $36,323Liabilities 2014: $58,068Net Assets 2014: -$21,7452014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $769,0622010Expenses 2011: $776,3342011Expenses 2012: $819,1522012Expenses 2013: $709,2562013Revenue 2014: $814,958Expenses 2014: $750,086Net Income 2014: $64,8722014Revenue 2015: $465,639Expenses 2015: $443,894Net Income 2015: $21,7452015

Highlighted filing

2015

Revenue$465,639
Expenses$443,894
Net Income$21,745
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$465,639
Expenses
$443,894
Net income
$21,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.66$4.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.58$0.22$8.15$7.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.25$0.87$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.01$0.38$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.93$0.15$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.75$0.02$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$469,505
Mission and Program Overview

Mission

Adolescent drug/alcohol treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,887--
Land, Buildings, and Equipment, Net$7,795--
Cash and Non-Interest-Bearing Accounts$1,641--
Rtn Earn Endowment Incm Other Fnds$-21,745--
Total Assets$36,323$0▼ $36,323
Liabilities
Accounts Payable and Accrued Expenses$58,068--
Total Liabilities$58,068$0▼ $58,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,745$0▲ $21,745
Total Liabilities and Net Assets / Fund Balance$36,323$0▼ $36,323
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dale DavitteDirector
Freda ClemensDirector
Joann RogersDirector
Kenneth VolkDirector
Cg BowmanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$455,995
Program Service Revenue
$0
Investment Income
$9,644
Other Revenue
$0
All Other Contributions
$129,753
Change in Net Assets
$21,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,050
Total Noncash Contributions1$34,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,984
Other Expenses$210,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,728$11,524-$203,252
Occupancy$123,908--$123,908
Payroll Taxes$23,310$1,401-$24,711
All Other Expenses$14,217--$14,217
Insurance$12,482--$12,482
Other Expenses$8,937$12,001-$8,937
Other Employee Benefits$4,736$285-$5,021
Depreciation Depletion$3,928--$3,928
Fees for Services Accounting-$1,618-$1,618
Interest-$49-$49
Total Functional Expenses$415,976$27,918$0$443,894
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
C G BowmanCEOLand/facility LeaseNo$46,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Self self counselor ceo son/father”

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

“Form 990 is reviewed at the first board meeting following completion of the form.”

Form 990, Page 6, Part VI, Line 19

“Upon request, they are provided access at the office.”

Filing and Contact Details

Filer

Filer Name
Choices Adolescent Treatment Center
EIN
75-2569957
Phone
9039384455
Address
P O BOX 2042, MARSHALL, TX 75671-2042

Signing Officer

Name
Cg Bowman
Title
CEO
Phone
9039384455
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C G Bowman
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
RACHEL & KOSTELKA LLC CPA'S
Address
2250 HOSPITAL DR STE 136, BOSSIER CITY, LA 71111
Preparer
William C Kostelka CPA
Phone
3182211000
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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/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756712042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721462723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL & KOSTELKA LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HOSPITAL DR STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03182211000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KOSTELKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T15:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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