Civic Intelligence

Center for Child and Adolescent Development

990 • Fiscal year 2013 • EIN 20-3442954

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

2361 Fairlane Drive36116
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$225,711

Down $32,092 (-12%) from 2012

Net Assets

Down

$223,396

Down $33,501 (-13%) from 2012

Liabilities

Up

$2,315

Up $1,409 (+156%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,991

Up $23,044 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $308,124Liabilities 2011: $211Net Assets 2011: $307,9132011Assets 2012: $257,803Liabilities 2012: $906Net Assets 2012: $256,8972012Assets 2013: $225,711Liabilities 2013: $2,315Net Assets 2013: $223,3962013Assets 2014: $145,885Liabilities 2014: $8,930Net Assets 2014: $136,9552014Assets 2015: $173,824Liabilities 2015: $141,199Net Assets 2015: $32,6252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$225,711
Liabilities$2,315
Net Assets$223,396

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $475,892Expenses 2011: $500,252Net Income 2011: -$24,3602011Expenses 2012: $501,9472012Expenses 2013: $524,9912013Revenue 2014: $483,613Expenses 2014: $570,054Net Income 2014: -$86,4412014Revenue 2015: $538,078Expenses 2015: $642,409Net Income 2015: -$104,3312015Revenue 2016: $02016

Highlighted filing

2013

Revenue-
Expenses$524,991
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Gross Receipts
$491,490
Mission and Program Overview

Mission

To provide diagnostic, therapeutic and other clinical services for children with developmental

Filing and Contact Details

Filer

EIN
20-3442954
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH GLENWOOD, INC EFFECTIVE OCTOBER 1, 2012. GLENWOOD PROVIDES THE CENTER WITH AN EXECUTIVE DIRECTOR AND OTHER STAFFING NEEDS AS IS MUTUALLY AGREED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST STATEMENTS UPDATED YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR CHILD AND ADOLESCENT
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT
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ReturnHeader/Officer/DateSigned02014-07-31
ReturnHeader/Officer/Name0TERESA GREEN
ReturnHeader/Officer/Phone03342625744
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103825 LORNA RD STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035244
ReturnHeader/Preparer/Name0JOHN W KELLUM III
ReturnHeader/Preparer/Phone02059425424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T09:42:08-05:00

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