Civic Intelligence

Center for Child and Adolescent Development

990 • Fiscal year 2015 • EIN 20-3442954

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

Organization Profilewww.ccadmontgomeryal.org

View Organization Page

2361 FairlaneMontgomery, AL 36116

(334) 262-5744

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$173,824

Up $27,939 (+19%) from 2014

Net Assets

Down

$32,625

Down $104,330 (-76%) from 2014

Liabilities

Up

$141,199

Up $132,269 (+1481%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$538,078

Up $54,465 (+11%) from 2014

Expenses

Up

$642,409

Up $72,355 (+13%) from 2014

Net Income

Down

-$104,331

Down $17,890 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$173,824
Liabilities$141,199
Net Assets$32,625
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$538,078
Expenses$642,409
Net Income-$104,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$538,078
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 aor disorders and to provide early care and education training programs and support services related t the care ofchildren with such delays, disabilities or disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,403$165,907▲ $34,504
Land, Buildings, and Equipment, Net$6,565--
Total Assets$145,885$173,824▲ $27,939
Other Assets Total$7,917$7,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,929$141,199▲ $132,270
Total Liabilities$8,929$141,199▲ $132,270
Net Assets / Fund Balance
Unrestricted Net Assets$136,956$32,625▼ $104,331
Total Net Assets Fund Balance$136,956$32,625▼ $104,331
Total Liabilities and Net Assets / Fund Balance$145,885$173,824▲ $27,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,620$38,620
Other Assets Org$7,917--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,440
Program Service Revenue
$457,731
Investment Income
$370
Other Revenue
$9,537
All Other Contributions
$14,820
Change in Net Assets
$-104,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,078
Total Revenue per Audited Statements
$538,078
Total Revenue per Form 990
$538,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,605
Other Expenses$175,804
Total Fundraising Expense$2,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,804$67,605$1,093$431,502
Occupancy$87,589$15,044$0$102,633
Payroll Taxes$14,733$4,908$50$19,691
Other Employee Benefits$5,495$9,878$39$15,412
Insurance$9,448$4,022$10$13,480
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$4,531$1,603$0$6,134
All Other Expenses$1,756$1,871$0$3,627
Other Expenses$0$0$1,723$1,723
Information Technology$1,271$317$0$1,588
Conferences and Meetings$555$138$0$693
Advertising$236$236$0$472
Total Functional Expenses$517,461$122,020$2,928$642,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,409
Total Expenses per Audited Statements$642,409
Total Expenses per Form 990$642,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,660
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
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
Filing and Contact Details

Filer

Filer Name
Center for Child and Adolescent Development
EIN
20-3442954
Phone
3342625744
Address
2361 Fairlane, Montgomery, AL 36116

Signing Officer

Name
Teresa Green
Title
Executive Director
Phone
3342625744
Signed
2016-07-18
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
0
Volunteers
0

Preparer

Firm
Yeager & Boyd LLC
Address
5501 Highway 280 Suite 200, Birmingham, AL 35242
Preparer
Robert a Boyd
Phone
2059915506
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Organization entered into a management agreement with Glenwood, Inc effective October 1, 2012. Glenwood provides the Organization with an Executive Director and other staffing needs as is mutually agreed.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of interest statements updated yearly”

Form 990, Part IX, Line 24F

“Repairs & maintenance 3627. 1756. 1871. 0.”

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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145885
IRS990/TotalAssetsEOYAmt0173824
IRS990/TotalAssetsGrp/BOYAmt0145885
IRS990/TotalAssetsGrp/EOYAmt0173824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08929
IRS990/TotalLiabilitiesEOYAmt0141199
IRS990/TotalLiabilitiesGrp/BOYAmt08929
IRS990/TotalLiabilitiesGrp/EOYAmt0141199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032625
IRS990/TotalProgramServiceExpensesAmt0517461
IRS990/TotalProgramServiceRevenueAmt0457731
IRS990/TotalRevenueGrp/ExclusionAmt08030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538078
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173824
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032625
IRS990/USAddress/AddressLine1Txt02361 Fairlane Drive
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ccadmontgomeryal.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342625744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Child and Adolescent Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203442954
ReturnHeader/Filer/PhoneNum03342625744
ReturnHeader/Filer/USAddress/AddressLine1Txt02361 Fairlane
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeager & Boyd LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 Highway 280 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02059915506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOYD
ReturnHeader/ReturnTs02016-08-15T05:23:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,824
Liabilities
$141,199
Net assets
$32,625
Revenue
$538,078
Expenses
$642,409
Net income
-$104,331
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