Civic Intelligence

Center for Child and Adolescent Development

990 • Fiscal year 2014 • EIN 20-3442954

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CCADMONTGOMERYAL.ORG

View Organization Page

2361 Fairlane Drive36116

(334) 262-5744

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$145,885

Down $79,826 (-35%) from 2013

Net Assets

Down

$136,955

Down $86,441 (-39%) from 2013

Liabilities

Up

$8,930

Up $6,615 (+286%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

$483,613

No earlier filing loaded for comparison.

Expenses

Up

$570,054

Up $45,063 (+8.6%) from 2013

Net Income

-$86,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$145,885
Liabilities$8,930
Net Assets$136,955
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$483,613
Expenses$570,054
Net Income-$86,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$483,613
Mission and Program Overview

Mission

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

To provide diagnostic, therapeutic and other clinical services for children with developmental delays and other disabilities or disorders and to provide early care and education training programs and support services related to the care of children with such delays, disabilities or disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,930$131,403▼ $78,527
Land, Buildings, and Equipment, Net$2,865$6,565▲ $3,700
Total Assets$225,711$145,885▼ $79,826
Other Assets Total$12,916$7,917▼ $4,999
Liabilities
Accounts Payable and Accrued Expenses$2,315$8,930▲ $6,615
Total Liabilities$2,315$8,930▲ $6,615
Net Assets / Fund Balance
Unrestricted Net Assets$175,202$136,955▼ $38,247
Temporarily Rstr Net Assets$48,194--
Total Net Assets Fund Balance$223,396$136,955▼ $86,441
Total Liabilities and Net Assets / Fund Balance$225,711$145,885▼ $79,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,565$31,695$38,260
Other Assets Org$7,917--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martha JinrightPresident
Betty MatthewsDirector
Dr Susan BrannonDirector
Phillip YoungDirector
Ramadanah JonesDirector
Sandra EdwardsDirector
Teresa GreenExec. Director
John PorterSecretary
Jeremy MorelandTreasurer
Junie Pierce IiiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$71,558
Program Service Revenue
$399,135
Investment Income
$418
Other Revenue
$12,502
All Other Contributions
$20,573
Change in Net Assets
$-86,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,613
Total Revenue per Audited Statements
$483,613
Total Revenue per Form 990
$483,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,632
Other Expenses$164,422
Total Fundraising Expense$5,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,265$34,130$903$356,298
Occupancy$70,778$12,102-$82,880
Payroll Taxes$24,462$2,599$69$27,130
Other Employee Benefits$20,024$2,126$54$22,204
All Other Expenses$12,519$3,529-$16,048
Fees for Services Accounting-$11,850-$11,850
Insurance$8,428$1,577$7$10,012
Other Expenses$7,801$8,753$4,680$4,680
Office Expenses$1,082$1,082-$2,164
Depreciation Depletion$1,272$250-$1,522
Conferences and Meetings$658$164-$822
Advertising$210$210-$420
Total Functional Expenses$485,955$78,372$5,727$570,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,054
Total Expenses per Audited Statements$570,054
Total Expenses per Form 990$570,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,964
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The 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.”

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

“A copy of the 990 was emailed to all members of the governing body for review and comment prior to filing the form.”

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

“Conflict of interest statements updated yearly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3442954
Phone
3342625744

Signing Officer

Name
Teresa Green
Title
Executive Director
Phone
3342625744
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Green
Formed
2005
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide diagnostic, therapeutic and other clinical services for children with developmental delays and other disabilities or disorders and to provide early care and education training programs and support services related to the care of children with such delays, disabilities or disorders.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DIAGNOSTIC, THERAPEUTIC AND OTHER CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND OTHER DISABILITIES OR DISORDERS AND TO PROVIDE EARLY CARE AND EDUCATION TRAINING PROGRAMS AND SUPPORT SERVICES RELATED TO THE CARE OF CHILDREN WITH SUCH DELAYS, DISABILITIES OR DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS UPDATED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
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IRS990/USAddress/AddressLine102361 FAIRLANE DRIVE
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCADMONTGOMERYAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342625744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR CHILD AND ADOLESCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203442954
ReturnHeader/Filer/PhoneNum03342625744
ReturnHeader/Filer/USAddress/AddressLine102361 FAIRLANE DRIVE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630910369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLUM III
ReturnHeader/ReturnTs02015-08-17T14:14:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,885
Liabilities
$8,930
Net assets
$136,955
Revenue
$483,613
Expenses
$570,054
Net income
-$86,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.41$0.33$5.38$6.42$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$4.84$5.70$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.23$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$5.02
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$4.76$5.00$0.24