Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

990 • Fiscal year 2016 • EIN 23-7133503

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.HCADA.ORG
146 Communications DriveHannibal, MO 63401

(573) 248-1196

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,668

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,739,911

Up $101,714 (+6.2%) from 2015

Net Assets

Up

$1,579,415

Up $243,658 (+18%) from 2015

Liabilities

Down

$160,496

Down $141,944 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$3,184,134

Up $443,119 (+16%) from 2015

Expenses

Up

$2,940,477

Up $44,506 (+1.5%) from 2015

Net Income

Up

$243,657

Up $398,613 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,973,037Liabilities 2014: $482,324Net Assets 2014: $1,490,7132014Assets 2015: $1,638,197Liabilities 2015: $302,440Net Assets 2015: $1,335,7572015Assets 2016: $1,739,911Liabilities 2016: $160,496Net Assets 2016: $1,579,4152016Assets 2017: $2,280,448Liabilities 2017: $515,856Net Assets 2017: $1,764,5922017Assets 2018: $2,087,708Liabilities 2018: $573,746Net Assets 2018: $1,513,9622018Assets 2019: $1,802,000Liabilities 2019: $541,015Net Assets 2019: $1,260,9852019Assets 2020: $1,815,882Liabilities 2020: $831,456Net Assets 2020: $984,4262020

Highlighted filing

2016

Assets$1,739,911
Liabilities$160,496
Net Assets$1,579,415
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,987,950Expenses 2014: $2,775,856Net Income 2014: $212,0942014Revenue 2015: $2,741,015Expenses 2015: $2,895,971Net Income 2015: -$154,9562015Revenue 2016: $3,184,134Expenses 2016: $2,940,477Net Income 2016: $243,6572016Revenue 2017: $3,410,265Expenses 2017: $3,225,089Net Income 2017: $185,1762017Revenue 2018: $3,162,561Expenses 2018: $3,348,609Net Income 2018: -$186,0482018Revenue 2019: $3,657,817Expenses 2019: $3,833,650Net Income 2019: -$175,8332019Revenue 2020: $2,798,568Expenses 2020: $3,075,129Net Income 2020: -$276,5612020

Highlighted filing

2016

Revenue$3,184,134
Expenses$2,940,477
Net Income$243,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,184,134
Mission and Program Overview

Mission

Improve the quality of life in the individual and community by empowering people to recover from addictions by providing high quality, accessible and affordable substance abuse treatment and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,749$1,035,400▼ $19,349
Cash and Non-Interest-Bearing Accounts$544,209$561,603▲ $17,394
Accounts Receivable$7,475$104,983▲ $97,508
Prepaid Expenses and Deferred Charges$29,789$35,950▲ $6,161
Total Assets$1,638,197$1,739,911▲ $101,714
Other Assets Total$1,975$1,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,576$99,344▼ $157,232
Accounts Payable and Accrued Expenses$45,864$61,152▲ $15,288
Total Liabilities$302,440$160,496▼ $141,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,757$1,579,415▲ $243,658
Total Net Assets Fund Balance$1,335,757$1,579,415▲ $243,658
Total Liabilities and Net Assets / Fund Balance$1,638,197$1,739,911▲ $101,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,019$1,425,494-
Equipment$244,381$630,176-
Other Assets Org$1,975--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Jennifer WilsonExec Director$61,668$61,668

Board Members and Trustees

NameTitle
Kathleen FlowerreePresident
April BaldwinVice President
Chris AllenBoard Member
Dan WhelanBoard Member
Fr John HendersonBoard Member
Gwenda PollardBoard Member
Casey WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,182,225
Investment Income
$0
Other Revenue
$1,909
Change in Net Assets
$243,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,134
Total Revenue per Audited Statements
$3,184,134
Total Revenue per Form 990
$3,184,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,289
Other Expenses$1,005,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,303$526,986-$1,935,289
Occupancy$106,497$18,585-$125,082
Depreciation Depletion$71,695$12,652-$84,347
Fees for Services Management$36,444$34,217-$70,661
Insurance$56,572--$56,572
Other Expenses$34,046$6,008-$40,054
Travel$38,247--$38,247
Interest$8,303$1,465-$9,768
Advertising-$5,892-$5,892
Office Expenses$905$160-$1,065
Total Functional Expenses$2,302,672$637,805$0$2,940,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,940,477
Total Expenses per Audited Statements$2,940,477
Total Expenses per Form 990$2,940,477
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Because of a deadline the 990 was submitted this year prior to the boards review. The board will review the 990 at the next meeting when the annual audit is presented.”

CEO executive director top management comp Part VI line 15A

“The board reviews current salaries, salary compensation and budget constraints before setting wages.”

Other officer or key employee compensation Part VI line 15B

“The board reviews current salaries, salary compensation and budget constraints before setting wages.”

Governing documents etc available to public Part VI line 19

“The agency makes its documents available upon request. Once filed the 990 is available online.”

Filing and Contact Details

Filer

Filer Name
Hannibal Council on Alcohol & Drug Abuse
EIN
23-7133503
Address
146 COMMUNICATIONS DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Jennifer Wilson
Title
Executive Direc
Phone
5732481196
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Baldwin
Formed
1971
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
87

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732214650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix371 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/EquipmentGrp/InvestmentCostOrOtherBasisAmt0874557
IRS990ScheduleD/ExpensesSubtotalAmt02940477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03184134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01975
IRS990ScheduleD/TotalExpensesPerForm990Amt02940477
IRS990ScheduleD/TotalRevenuePerForm990Amt03184134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02940477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECAUSE OF A DEADLINE THE 990 WAS SUBMITTED THIS YEAR PRIOR TO THE BOARDS REVIEW. THE BOARD WILL REVIEW THE 990 AT THE NEXT MEETING WHEN THE ANNUAL AUDIT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CURRENT SALARIES, SALARY COMPENSATION AND BUDGET CONSTRAINTS BEFORE SETTING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CURRENT SALARIES, SALARY COMPENSATION AND BUDGET CONSTRAINTS BEFORE SETTING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. ONCE FILED THE 990 IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01739911
IRS990/TotalAssetsGrp/BOYAmt01638197
IRS990/TotalAssetsGrp/EOYAmt01739911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02302672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02940477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302440
IRS990/TotalLiabilitiesEOYAmt0160496
IRS990/TotalLiabilitiesGrp/BOYAmt0302440
IRS990/TotalLiabilitiesGrp/EOYAmt0160496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02302672
IRS990/TotalProgramServiceRevenueAmt03182225
IRS990/TotalReportableCompFromOrgAmt061668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03184134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03184134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt038247
IRS990/TravelGrp/TotalAmt038247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579415
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HCADA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL COUNCIL ON ALCOHOL & DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0237133503
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02016-12-23T13:36:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,739,911
Liabilities
$160,496
Net assets
$1,579,415
Revenue
$3,184,134
Expenses
$2,940,477
Net income
$243,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.83$0.98$2.80$3.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$3.66$3.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.57$1.51$3.16$3.35$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.52$1.76$3.41$3.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$3.18$2.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$2.74$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.99$2.78$0.21