Civic Intelligence

Community Alcohol & Drug Treatment Foundation

EIN 20-0331472 • 501(c)3 • Van Nuys, CA

Profile

Community Alcohol & Drug Treatment Foundation's

15015 Oxnard StreetVan Nuys, CA 91411

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.84x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,154

Down $197,208 (-98%) from 2013

Liabilities

Up

$15,935

Up $15,935 from 2013

Net Assets

Down

-$11,781

Down $213,143 (-106%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

$93,665

No earlier filing loaded for comparison.

Expenses

Down

$105,413

Down $2,659,354 (-96%) from 2013

Net Income

-$11,748

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $553,219Liabilities 2011: $112,151Net Assets 2011: $441,0682011Assets 2012: $472,869Liabilities 2012: $130,556Net Assets 2012: $342,3132012Assets 2013: $201,362Liabilities 2013: $0Net Assets 2013: $201,3622013Assets 2015: $4,154Liabilities 2015: $15,935Net Assets 2015: -$11,7812015

Highlighted filing

2015

Assets$4,154
Liabilities$15,935
Net Assets-$11,781
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,188,856Expenses 2011: $2,236,061Net Income 2011: -$47,2052011Expenses 2012: $2,612,3702012Expenses 2013: $2,764,7672013Revenue 2015: $93,665Expenses 2015: $105,413Net Income 2015: -$11,7482015

Highlighted filing

2015

Revenue$93,665
Expenses$105,413
Net Income-$11,748
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,154
Liabilities
$15,935
Net assets
-$11,781
Revenue
$93,665
Expenses
$105,413
Net income
-$11,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.09$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$2.61
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$2.19$2.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$93,665
Mission and Program Overview

Mission

Community Alcohol & Drug Treatment Foundation's

Community Alcohol & Drug Treatment Foundation's mission is to assist people who was victim of domestic violence. courage & strength to fight their addiction by proviWe help these people to find courage & strength to overcome the emotional outcome of the abuse and improve quality of life for affected individuals, their family and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,596$4,118▼ $9,478
Cash and Non-Interest-Bearing Accounts$44$36▼ $8
Rtn Earn Endowment Incm Other Fnds$-34$-11,781▼ $11,747
Total Assets$13,640$4,154▼ $9,486
Liabilities
Accounts Payable and Accrued Expenses$13,674$9,935▼ $3,739
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$13,674$15,935▲ $2,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34$-11,781▼ $11,747
Total Liabilities and Net Assets / Fund Balance$13,640$4,154▼ $9,486
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick FortunePresidentFT$20,625$20,625
Derrick Fortune--$20,625$20,625
Gida ShermanPresidentFT$19,200$19,200
Gida Sherman--$19,200$19,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,202
Other Expenses$21,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,825$0$0$39,825
Other Salaries and Wages$36,175$0$0$36,175
Payroll Taxes$8,202$0$0$8,202
Insurance$5,742$0$0$5,742
All Other Expenses$3,598$0$0$3,598
Other Expenses$1,583$0$0$1,583
Office Expenses$662$0$0$662
Fees for Services Accounting$500$0$0$500
Fees for Services Legal$41$0$0$41
Total Functional Expenses$105,413$0$0$105,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Community Alcohol & Drug Treatment Foundation
EIN
20-0331472
Phone
8187874151
Address
15015 Oxnard Street, Van Nuys, CA 91411

Signing Officer

Name
Gida Sherman
Title
Officer
Phone
8187874151
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
LA Business Consulting Inc
Address
971 N La Cienega Blvd Suite 202, Los Angeles, CA 90069
Preparer
Yekaterina Yezhova
Phone
3103585777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of prepared form 990 is given to each member of governing bodyfor review before filing the form”

Pt VI, Line 19

“The organization does not make its governing documents and financial statements available to the public”

Pt VI, Line 8B

“All meetings are held and actions are written and undertaken by governing body”

Form 990, Part IX, Line 24F

“Dues 25. 25. 0. 0. Bank charges cable tv for facilities cleaning supplies computer expenses copy machine-maintenance misc. Fees equipment expenses life scan fees medical director consulting fees parking staff training postage printing & reproduction telephone 3573. 3573. 0. 0. Transportation utilities repairs & maintenance rent expense loss on disposition of assets books,job postings,broshures shredding services other expenses”

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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0971 N La Cienega Blvd Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090069
ReturnHeader/PreparerPersonGrp/PhoneNum03103585777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEKATERINA YEZHOVA
ReturnHeader/ReturnTs02016-05-16T15:10:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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