Civic Intelligence

Community Action Against Addiction

990 • Fiscal year 2014 • EIN 23-7099842

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization Profilewww.caaa.org
5209 Euclid Avenue44103

(216) 881-0765

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,444,353

Up $869,698 (+55%) from 2013

Net Assets

Up

$1,796,029

Up $879,143 (+96%) from 2013

Liabilities

Down

$648,324

Down $9,445 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

$3,503,636

No earlier filing loaded for comparison.

Expenses

Up

$2,624,493

Up $296,326 (+13%) from 2013

Net Income

$879,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,460,910Liabilities 2010: $624,222Net Assets 2010: $836,6882010Assets 2011: $1,201,660Liabilities 2011: $629,559Net Assets 2011: $572,1012011Assets 2012: $1,214,621Liabilities 2012: $602,487Net Assets 2012: $612,1342012Assets 2013: $1,574,655Liabilities 2013: $657,769Net Assets 2013: $916,8862013Assets 2014: $2,444,353Liabilities 2014: $648,324Net Assets 2014: $1,796,0292014Assets 2015: $3,628,799Liabilities 2015: $576,205Net Assets 2015: $3,052,5942015Assets 2016: $6,221,667Liabilities 2016: $967,843Net Assets 2016: $5,253,8242016Assets 2017: $8,236,490Liabilities 2017: $999,835Net Assets 2017: $7,236,6552017Assets 2018: $9,182,535Liabilities 2018: $994,629Net Assets 2018: $8,187,9062018Assets 2019: $9,828,646Liabilities 2019: $834,913Net Assets 2019: $8,993,7332019Assets 2020: $10,447,291Liabilities 2020: $778,333Net Assets 2020: $9,668,9582020Assets 2021: $10,528,020Liabilities 2021: $693,632Net Assets 2021: $9,834,3882021Assets 2022: $11,536,110Liabilities 2022: $570,583Net Assets 2022: $10,965,5272022Assets 2023: $10,019,379Liabilities 2023: $296,193Net Assets 2023: $9,723,1862023Assets 2024: $9,113,570Liabilities 2024: $211,343Net Assets 2024: $8,902,2272024Assets 2025: $10,467,125Liabilities 2025: $166,488Net Assets 2025: $10,300,6372025

Highlighted filing

2014

Assets$2,444,353
Liabilities$648,324
Net Assets$1,796,029
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,134,4312010Expenses 2011: $2,316,8222011Expenses 2012: $2,033,4672012Expenses 2013: $2,328,1672013Revenue 2014: $3,503,636Expenses 2014: $2,624,493Net Income 2014: $879,1432014Revenue 2015: $4,634,594Expenses 2015: $3,294,511Net Income 2015: $1,340,0832015Revenue 2016: $5,780,340Expenses 2016: $3,579,110Net Income 2016: $2,201,2302016Revenue 2017: $5,851,090Expenses 2017: $3,868,259Net Income 2017: $1,982,8312017Revenue 2018: $4,494,028Expenses 2018: $3,542,777Net Income 2018: $951,2512018Revenue 2019: $6,559,374Expenses 2019: $5,753,547Net Income 2019: $805,8272019Revenue 2020: $4,502,580Expenses 2020: $3,827,355Net Income 2020: $675,2252020Revenue 2021: $3,855,477Expenses 2021: $3,690,047Net Income 2021: $165,4302021Revenue 2022: $4,558,793Expenses 2022: $3,427,654Net Income 2022: $1,131,1392022Revenue 2023: $4,285,941Expenses 2023: $3,628,282Net Income 2023: $657,6592023Revenue 2024: $4,011,634Expenses 2024: $3,674,388Net Income 2024: $337,2462024Revenue 2025: $5,157,035Expenses 2025: $3,758,625Net Income 2025: $1,398,4102025

Highlighted filing

2014

Revenue$3,503,636
Expenses$2,624,493
Net Income$879,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,503,636
Mission and Program Overview

Mission

Substance abuse treatment services.

Substance abuse treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$446,885$1,021,088▲ $574,203
Cash and Non-Interest-Bearing Accounts$452,244$786,868▲ $334,624
Land, Buildings, and Equipment, Net$580,024$541,697▼ $38,327
Accounts Receivable$81,631$79,964▼ $1,667
Prepaid Expenses and Deferred Charges$13,871$14,736▲ $865
Total Assets$1,574,655$2,444,353▲ $869,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,276$420,473▼ $23,803
Accounts Payable and Accrued Expenses$213,493$227,851▲ $14,358
Total Liabilities$657,769$648,324▼ $9,445
Net Assets / Fund Balance
Unrestricted Net Assets$916,886$1,796,029▲ $879,143
Total Net Assets Fund Balance$916,886$1,796,029▲ $879,143
Total Liabilities and Net Assets / Fund Balance$1,574,655$2,444,353▲ $869,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,722$275,069-
Other Land Buildings$32,366$546,459-
Land$381,755--
Equipment$9,266$2,139-
Leasehold Improvements$10,588$981,632-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Reverend Timothy L EppingerPresident
Judge C Ellen Connally EsqVice President
Barry BrooksMember
Judge Lilian GreeneMember
Malik ShikirMember
Vincent HollandMember
Everet Chandler EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,195
Program Service Revenue
$2,152,780
Investment Income
$0
Other Revenue
$5,661
All Other Contributions
$1,301,698
Change in Net Assets
$879,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,636
Total Revenue per Audited Statements
$3,503,636
Total Revenue per Form 990
$3,503,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,469
Other Expenses$759,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,018$200,982-$1,558,000
Fees for Services Other$251,665$37,273-$288,938
Other Employee Benefits$137,913$20,426-$158,339
Payroll Taxes$129,892$19,238-$149,130
Other Expenses$71,204$10,546-$81,750
Depreciation Depletion$69,643$10,314-$79,957
All Other Expenses$63,825$9,452-$73,277
Insurance$43,330$6,417-$49,747
Interest$19,502$2,888-$22,390
Travel$13,332$1,975-$15,307
Advertising$12,198$1,807-$14,005
Total Functional Expenses$2,285,934$338,559$0$2,624,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,493
Total Expenses per Audited Statements$2,624,493
Total Expenses per Form 990$2,624,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Thre Board of Trustees Review and Approved the Form 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“The CEO, Executive Director or top management review and approved salaries of key employees”

Other officer or key employee compensation Part VI line 15B

“The Board of Trustees approves the salaries of key employees”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available for inspection upon request”

Filing and Contact Details

Filer

EIN
23-7099842

Signing Officer

Name
Micheal Finch
Title
Controller
Signed
2015-01-05
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
John R Wright
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses consist of contract services and professional fees.”

List of other expenses Part IX line 24E

“Other expenses consist of dues and subscriptions, office and building supplies and miscellaenous expenses.”

Raw XML Appendix399 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06478687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06478687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06478687
IRS990ScheduleA/TotalSupportAmt06478687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0382791
IRS990ScheduleD/EquipmentGrp/BookValueAmt09266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011405
IRS990ScheduleD/ExpensesSubtotalAmt02624493
IRS990ScheduleD/LandGrp/BookValueAmt0381755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0981632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0992220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546459
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0578825
IRS990ScheduleD/RevenueSubtotalAmt03503636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541697
IRS990ScheduleD/TotalExpensesPerForm990Amt02624493
IRS990ScheduleD/TotalRevenuePerForm990Amt03503636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02624493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thre Board of Trustees Review and Approved the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO, Executive Director or top management review and approved salaries of key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees approves the salaries of key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents are available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES EXPENSES CONSIST OF CONTRACT SERVICES AND PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES CONSIST OF DUES AND SUBSCRIPTIONS, OFFICE AND BUILDING SUPPLIES AND MISCELLAENOUS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574655
IRS990/TotalAssetsEOYAmt02444353
IRS990/TotalAssetsGrp/BOYAmt01574655
IRS990/TotalAssetsGrp/EOYAmt02444353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01345195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02285934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02624493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657769
IRS990/TotalLiabilitiesEOYAmt0648324
IRS990/TotalLiabilitiesGrp/BOYAmt0657769
IRS990/TotalLiabilitiesGrp/EOYAmt0648324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01796029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0160015
IRS990/TotalProgramServiceExpensesAmt02285934
IRS990/TotalProgramServiceRevenueAmt02152780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02158441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03503636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01975
IRS990/TravelGrp/ProgramServicesAmt013332
IRS990/TravelGrp/TotalAmt015307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01796029
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ACTION AGAINST ADDICTION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237099842
ReturnHeader/Filer/USAddress/AddressLine105209 EUCLID AVENUE
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUSTED ADVISORS OF OHIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103691 LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WRIGHT
ReturnHeader/ReturnTs02015-02-11T20:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,444,353
Liabilities
$648,324
Net assets
$1,796,029
Revenue
$3,503,636
Expenses
$2,624,493
Net income
$879,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.3$5.16$3.76$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.21$8.90$4.01$3.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.30$9.72$4.29$3.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.57$11.0$4.56$3.43$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.69$9.83$3.86$3.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.78$9.67$4.50$3.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.83$8.99$6.56$5.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.99$8.19$4.49$3.54$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.24$1.00$7.24$5.85$3.87$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.97$5.25$5.78$3.58$2.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$4.63$3.29$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.80$3.50$2.62$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.66$0.92$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.60$0.61$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.62$0.84$2.13