Civic Intelligence

Treasure Wellness Counseling And

EIN 83-1839388 • 501(c)3 • Meridian, ID

Profile

Providing excellence in Professional Counseling by nurturing an atmosphere of wellness, support and respect with compassion, competency and integrity.

2176 E Franklin Road Ste 100Meridian, ID 83642

www.treasurewellness.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,610

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$11,602

Up $4,973 (+75%) from 2022

Liabilities

Down

-$1,477

Down $5,048 (-141%) from 2022

Net Assets

Up

$13,079

Up $10,021 (+328%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Down

$248,487

Down $44,247 (-15%) from 2022

Expenses

Down

$238,466

Down $52,331 (-18%) from 2022

Net Income

Up

$10,021

Up $8,084 (+417%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $8,791Liabilities 2020: $3,500Net Assets 2020: $5,2912020Assets 2021: $6,806Liabilities 2021: $5,685Net Assets 2021: $1,1212021Assets 2022: $6,629Liabilities 2022: $3,571Net Assets 2022: $3,0582022Assets 2023: $11,602Liabilities 2023: -$1,477Net Assets 2023: $13,0792023

Highlighted filing

2023

Assets$11,602
Liabilities-$1,477
Net Assets$13,079
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $261,883Expenses 2020: $264,172Net Income 2020: -$2,2892020Revenue 2021: $222,620Expenses 2021: $226,790Net Income 2021: -$4,1702021Revenue 2022: $292,734Expenses 2022: $290,797Net Income 2022: $1,9372022Revenue 2023: $248,487Expenses 2023: $238,466Net Income 2023: $10,0212023

Highlighted filing

2023

Revenue$248,487
Expenses$238,466
Net Income$10,021
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,602
Liabilities
-$1,477
Net assets
$13,079
Revenue
$248,487
Expenses
$238,466
Net income
$10,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$2.48$2.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.93$2.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$2.23$2.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$2.62$2.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$248,487
Mission and Program Overview

Mission

Providing excellence in Professional Counseling by nurturing an atmosphere of wellness, support and respect with compassion, competency and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23$6,319▲ $6,296
Land, Buildings, and Equipment, Net$6,606$5,283▼ $1,323
Loans From Officers Directors$3,500--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,629$11,602▲ $4,973
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71$-1,477▼ $1,548
Total Liabilities$3,571$-1,477▼ $5,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,058$13,079▲ $10,021
Total Net Assets Fund Balance$3,058$13,079▲ $10,021
Total Liabilities and Net Assets / Fund Balance$6,629$11,602▲ $4,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,458$6,321$7,779
Leasehold Improvements$3,825$1,456$5,281
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TustisonPresidentPT$2,610$2,610
Alyssa PetersCOOPT$880$880

Board Members and Trustees

NameTitle
Robert McIntyreCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$209,138
Program Service Revenue
$39,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,138
Change in Net Assets
$10,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,976
Salaries, Compensation, and Employee Benefits$3,490
Total Fundraising Expense$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,709--$9,709
Current Officers, Directors, Trustees, and Key Employees$1,745$1,221$524$3,490
All Other Expenses$2,299$403-$2,702
Other Expenses$1,351$1,050-$1,351
Fees for Services Accounting-$1,339-$1,339
Depreciation Depletion$1,323--$1,323
Advertising$501$756-$1,257
Fees for Services Management$1,200--$1,200
Office Expenses$288$329-$617
Travel$19--$19
Total Functional Expenses$159,850$78,092$524$238,466
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
Alyssa PetersClinicianTraining FeeNo-
Heather TustisonClinicianTraining FeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Officers reviewed return, asked questions, and gained clarity on important items.”

Form 990, Part VI, Section B, Line 15A

“Industry standards, data analytics”

Form 990, Part VI, Section B, Line 15B

“Industry standards, data analytics”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Treasure Wellness Counseling and
EIN
83-1839388
Phone
2085157661
Address
2176 E Franklin Road Ste 100, Meridian, ID 83642

Signing Officer

Name
Heather Tustison
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tustison
Formed
2018
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Entrusted Accounting LLC
Address
250 W Bobwhite Ct Ste 275, Boise, ID 83706
Preparer
Leah Haight
Phone
2083153783
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alyssa Peters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Heather Tustison
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinician
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Clinician
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Training Fee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Training Fee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed return, asked questions, and gained clarity on important items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Industry standards, data analytics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Industry standards, data analytics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06629
IRS990/TotalAssetsEOYAmt011602
IRS990/TotalAssetsGrp/BOYAmt06629
IRS990/TotalAssetsGrp/EOYAmt011602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03571
IRS990/TotalLiabilitiesEOYAmt0-1477
IRS990/TotalLiabilitiesGrp/BOYAmt03571
IRS990/TotalLiabilitiesGrp/EOYAmt0-1477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013079
IRS990/TotalProgramServiceExpensesAmt0159850
IRS990/TotalProgramServiceRevenueAmt039349
IRS990/TotalReportableCompFromOrgAmt03490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248487
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011602
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02176 E Franklin Road Ste 100
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.treasurewellness.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Tustison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Wellness Counseling and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Training Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0831839388
ReturnHeader/Filer/PhoneNum02085157661
ReturnHeader/Filer/USAddress/AddressLine1Txt02176 E Franklin Road Ste 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472156196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entrusted Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W Bobwhite Ct Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083153783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Haight
ReturnHeader/ReturnTs02024-05-16T08:16:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tustison
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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