Civic Intelligence

Community Action Against Addiction

990 • Fiscal year 2016 • EIN 23-7099842

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilewww.caaa.org
5209 Euclid AvenueCleveland, OH 44103

(216) 881-0765

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,221,667

Up $2,592,868 (+71%) from 2015

Net Assets

Up

$5,253,824

Up $2,201,230 (+72%) from 2015

Liabilities

Up

$967,843

Up $391,638 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$5,780,340

Up $1,145,746 (+25%) from 2015

Expenses

Up

$3,579,110

Up $284,599 (+8.6%) from 2015

Net Income

Up

$2,201,230

Up $861,147 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$6,221,667
Liabilities$967,843
Net Assets$5,253,824
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$5,780,340
Expenses$3,579,110
Net Income$2,201,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,780,340
Mission and Program Overview

Mission

Substance abuse treatment services.

Substance abuse treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,419,990$4,959,534▲ $2,539,544
Land, Buildings, and Equipment, Net$550,191$813,258▲ $263,067
Pledges and Grants Receivable$462,011$334,758▼ $127,253
Accounts Receivable$182,124$96,508▼ $85,616
Prepaid Expenses and Deferred Charges$14,483$17,609▲ $3,126
Total Assets$3,628,799$6,221,667▲ $2,592,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,488$745,006▲ $348,518
Accounts Payable and Accrued Expenses$179,717$222,837▲ $43,120
Total Liabilities$576,205$967,843▲ $391,638
Net Assets / Fund Balance
Unrestricted Net Assets$3,052,594$5,253,824▲ $2,201,230
Total Net Assets Fund Balance$3,052,594$5,253,824▲ $2,201,230
Total Liabilities and Net Assets / Fund Balance$3,628,799$6,221,667▲ $2,592,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,859$343,870-
Other Land Buildings$65,566$591,283-
Land$381,755--
Equipment$6,415$4,990-
Leasehold Improvements$8,663$983,557-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Reverend L Timothy 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
$680,204
Program Service Revenue
$5,002,293
Investment Income
$0
Other Revenue
$97,843
All Other Contributions
$580,204
Change in Net Assets
$2,201,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,780,340
Total Revenue per Audited Statements
$5,780,340
Total Revenue per Form 990
$5,780,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,168
Other Expenses$922,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,697$285,651-$2,214,348
Fees for Services Other$240,066$35,555-$275,621
Other Employee Benefits$238,587$35,336-$273,923
Other Expenses$154,430$22,872-$177,302
Payroll Taxes$146,238$21,659-$167,897
All Other Expenses$85,380$12,645-$98,025
Depreciation Depletion$58,419$8,652-$67,071
Insurance$42,123$6,239-$48,362
Interest$35,209$5,215-$40,424
Travel$12,122$1,795-$13,917
Advertising$7,390$1,094-$8,484
Total Functional Expenses$3,117,405$461,705$0$3,579,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,579,110
Total Expenses per Audited Statements$3,579,110
Total Expenses per Form 990$3,579,110
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

Filer Name
Community Action Against Addiction
EIN
23-7099842
Address
5209 EUCLID AVENUE, Cleveland, OH 44103

Signing Officer

Name
Micheal Finch
Title
CFO
Signed
2017-03-30
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD, Cleveland, OH 44120
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343870
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011405
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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
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IRS990/TravelGrp/ProgramServicesAmt012122
IRS990/TravelGrp/TotalAmt013917
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION AGAINST ADDICTION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237099842
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTED ADVISORS OF OHIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WRIGHT
ReturnHeader/ReturnTs02017-03-30T03:18:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,221,667
Liabilities
$967,843
Net assets
$5,253,824
Revenue
$5,780,340
Expenses
$3,579,110
Net income
$2,201,230
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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