Civic Intelligence

Glenwood Inc

990 • Fiscal year 2016 • EIN 23-7396710

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2017

Organization ProfileGlenwood.org

View Organization Page

150 Glenwood LaneBirmingham, AL 35242

(205) 969-2880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,294,097

Up $1,238,878 (+7.3%) from 2015

Net Assets

Up

$13,481,772

Up $869,058 (+6.9%) from 2015

Liabilities

Up

$4,812,325

Up $369,820 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$20,362,144

Up $1,034,989 (+5.4%) from 2015

Expenses

Up

$20,673,494

Up $678,344 (+3.4%) from 2015

Net Income

Up

-$311,350

Up $356,645 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,037,166Liabilities 2010: $3,950,953Net Assets 2010: $13,086,2132010Assets 2011: $18,645,000Liabilities 2011: $4,629,389Net Assets 2011: $14,015,6112011Assets 2012: $17,818,964Liabilities 2012: $4,006,147Net Assets 2012: $13,812,8172012Assets 2013: $17,491,707Liabilities 2013: $3,918,188Net Assets 2013: $13,573,5192013Assets 2014: $17,104,928Liabilities 2014: $4,581,054Net Assets 2014: $12,523,8742014Assets 2015: $17,055,219Liabilities 2015: $4,442,505Net Assets 2015: $12,612,7142015Assets 2016: $18,294,097Liabilities 2016: $4,812,325Net Assets 2016: $13,481,7722016Assets 2017: $17,387,085Liabilities 2017: $3,167,002Net Assets 2017: $14,220,0832017Assets 2018: $20,782,857Liabilities 2018: $3,117,227Net Assets 2018: $17,665,6302018Assets 2019: $20,166,963Liabilities 2019: $2,844,835Net Assets 2019: $17,322,1282019Assets 2020: $23,088,852Liabilities 2020: $6,930,651Net Assets 2020: $16,158,2012020Assets 2021: $27,439,724Liabilities 2021: $3,346,502Net Assets 2021: $24,093,2222021Assets 2022: $27,174,972Liabilities 2022: $3,267,830Net Assets 2022: $23,907,1422022Assets 2023: $30,295,262Liabilities 2023: $3,503,694Net Assets 2023: $26,791,5682023Assets 2024: $36,938,077Liabilities 2024: $4,172,614Net Assets 2024: $32,765,4632024

Highlighted filing

2016

Assets$18,294,097
Liabilities$4,812,325
Net Assets$13,481,772
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,156,8872010Expenses 2011: $17,968,8812011Expenses 2012: $18,666,3452012Expenses 2013: $18,737,7582013Revenue 2014: $18,434,932Expenses 2014: $19,725,727Net Income 2014: -$1,290,7952014Revenue 2015: $19,327,155Expenses 2015: $19,995,150Net Income 2015: -$667,9952015Revenue 2016: $20,362,144Expenses 2016: $20,673,494Net Income 2016: -$311,3502016Revenue 2017: $21,753,352Expenses 2017: $21,109,719Net Income 2017: $643,6332017Revenue 2018: $23,182,573Expenses 2018: $22,046,012Net Income 2018: $1,136,5612018Revenue 2019: $22,928,170Expenses 2019: $23,103,746Net Income 2019: -$175,5762019Revenue 2020: $22,897,043Expenses 2020: $24,038,987Net Income 2020: -$1,141,9442020Revenue 2021: $31,833,556Expenses 2021: $24,229,631Net Income 2021: $7,603,9252021Revenue 2022: $28,253,913Expenses 2022: $27,936,561Net Income 2022: $317,3522022Revenue 2023: $33,268,911Expenses 2023: $30,521,643Net Income 2023: $2,747,2682023Revenue 2024: $40,158,207Expenses 2024: $35,308,116Net Income 2024: $4,850,0912024

Highlighted filing

2016

Revenue$20,362,144
Expenses$20,673,494
Net Income-$311,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$20,529,651
Mission and Program Overview

Mission

Glenwood, an expert on autism for 40 years, currently offers over 20 services and programs designed to

Glenwood Inc. provides treatment and education services in a least restrictive setting, through a continuum of care, with the highest respect for clients and families served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,417,922$9,065,307▼ $352,615
Accounts Receivable$3,247,242$3,287,382▲ $40,140
Cash and Non-Interest-Bearing Accounts$1,597,496$1,883,182▲ $285,686
Savings and Temporary Cash Investments$1,549,429$1,671,068▲ $121,639
Prepaid Expenses and Deferred Charges$227,967$252,519▲ $24,552
Inventories for Sale or Use$95,782$87,286▼ $8,496
Total Assets$17,055,219$18,294,097▲ $1,238,878
Other Assets Total$919,381$2,047,353▲ $1,127,972
Liabilities
Accounts Payable and Accrued Expenses$2,532,199$3,009,188▲ $476,989
Mortgage Notes Payable Secured by Investment Property$1,865,373$1,729,295▼ $136,078
Other Liabilities$44,933$73,842▲ $28,909
Total Liabilities$4,442,505$4,812,325▲ $369,820
Net Assets / Fund Balance
Unrestricted Net Assets$11,693,333$11,434,419▼ $258,914
Temporarily Rstr Net Assets$919,381$2,047,353▲ $1,127,972
Total Net Assets Fund Balance$12,612,714$13,481,772▲ $869,058
Total Liabilities and Net Assets / Fund Balance$17,055,219$18,294,097▲ $1,238,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,544,198$8,655,548$14,199,746
Equipment$687,272$3,464,114$4,151,386
Other Land Buildings$1,255,012$940,238$2,195,250
Land$1,578,825-$1,578,825
Other Assets Org$2,047,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$54,761--$54,761-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
D Lee Yount-$161,693$7,500$169,193
Kenneth Oliver-$128,320$3,802$132,122
Robert Hudson-$119,555$3,764$123,319
Ned Blum-$119,505$1,696$121,201
Linda Baker-$107,904$1,095$108,999
Joe Carter-$103,059$4,600$107,659

Board Members and Trustees

NameTitle
Philip YoungVice Chair
Anne BostonDirector
Carter BurwellDirector
Chief Judge U W ClemonDirector
Cullom Walker JrDirector
Dr Hanes SwingleDirector
George E WilbanksDirector
Gina KitchensDirector
Glenn I DrennenDirector
Jim HillDirector
Jim SullivanDirector
Joanne MoteDirector
John NixonDirector
Justice Michael F BolinDirector
Kathleen KingDirector
Libbet CrumbleyDirector
Mallie D IrelandDirector
Marvin ThorntonDirector
Norman McneillDirector
Reba SimmonsDirector
Robert B AlandDirector
Tommy R BiceDirector
Leigh Anne HodgeEx-Officio
Peter CurtinSecretary
Dowe BynumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,349
Program Service Revenue
$19,297,245
Investment Income
$141,388
Other Revenue
$322,162
All Other Contributions
$601,349
Change in Net Assets
$-311,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,362,144
Total Revenue per Audited Statements
$20,362,144
Total Revenue per Form 990
$20,362,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,506,066
Other Expenses$4,167,428
Total Fundraising Expense$243,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,185,847$1,541,023$150,871$12,877,741
Other Employee Benefits$1,569,800$337,812$25,291$1,932,903
Payroll Taxes$1,148,084$169,087$10,924$1,328,095
All Other Expenses$814,314$135,660$30,148$980,122
Occupancy$829,137$71,008$3,574$903,719
Depreciation Depletion$457,877$108,296$0$566,173
Travel$228,959$6,663$1,328$236,950
Pension Plan Contributions$135,649$67,580$2,405$205,634
Information Technology$43,341$139,976$2,929$186,246
Other Expenses$139,576$42,026$1,995$183,597
Current Officers, Directors, Trustees, and Key Employees$0$161,693$0$161,693
Office Expenses$104,374$40,999$9,654$155,027
Interest$70,050$29,076$0$99,126
Conferences and Meetings$75,968$11,529$1,076$88,573
Fees for Services Accounting$20,877$62,458$1,242$84,577
Insurance$5,520$75,030$0$80,550
Fees for Services Legal$12,509$14,247$0$26,756
Total Functional Expenses$17,384,947$3,044,716$243,831$20,673,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,673,494
Total Expenses per Audited Statements$20,673,494
Total Expenses per Form 990$20,673,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,669
Fundraising Direct Expenses$167,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jr Board Event$221,911$221,911$42,423$179,488
Holiday Pecan Sales$155,056$155,056$89,547$65,509
Total Events$489,569$489,569$167,510$322,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$73,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenwood Inc
EIN
23-7396710
Phone
2059692880
Address
150 Glenwood Lane, Birmingham, AL 35242

Signing Officer

Name
Pete Peterson
Title
Controller
Phone
2059692880
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Peterson
Formed
1973
Legal Domicile
Al
Voting Board Members
35
Independent Board Members
35
Employees
514
Volunteers
0

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Rebecca Mccune
Phone
2059915506
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 provided to Controller and CFO for review.”

Pt VI, Line 12C

“The policy is reviewed annually. Board members are”

Pt VI, Line 12C

“required to sign statement that they will disclose any”

Pt VI, Line 12C

“conflict of interest involving any issue before the board.”

Pt XI

“Restricted for Capital capital projects”

Pt VI, Line 15A

“HR Committee gathers comparative data of similar agencies”

Pt VI, Line 15A

“and reviews job descriptions and responsibilites as well”

Pt VI, Line 15A

“as credentials to determine compensation.”

Pt VI, Line 15B

“HR Committee gathers comparative data of similar agencies”

Pt VI, Line 15B

“and reviews job descriptions and responsibilites as well”

Pt VI, Line 15B

“as credentials to determine compensation.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“CLIENT FUNDS”

Form 990EZ, Part II, Line 26

“Accrued payroll and payroll taxes”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“LONG TERM DEBT”

Form 990, Part IX, Line 24E

“Program Supplies 106109. 100325. 5366. 418.”

Form 990, Part IX, Line 24E

“Staff Recruitment 89643. 72513. 17110. 20.”

Form 990, Part IX, Line 24E

“Other Expenses 144617. 52337. 63751. 28529.”

Form 990, Part IX, Line 24E

“Student Transportation 53508. 53508. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 571914. 521300. 49433. 1181.”

Form 990, Part IX, Line 24E

“Field Trips 14331. 14331. 0. 0.”

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IRS990/Desc0GLENWOOD LEADS ALABAMA IN PROVIDING BEHAVIORAL HEALTH CARE AND EDUCATIONAL SERVICES THAT ARE RESPONSIVE AND COMPLIMENTARY TO A CONTINUUM OF CARE FOR PERSONS WITH UNIQUE MENTAL HEALTH AND DEVELOPMENTAL DISORDERS. GLENWOOD SUPPORTS MENTAL HEALTH AND EDUCATIONAL PROFESSIONALS AND PROMOTES RESEARCH IN THESE SPECIALIZED AREAS. GLENWOOD'S PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, AND ADULTS TOUCH THE LIVES OF MORE THAN 8,000 PEOPLE ANNUALLY THROUGH EVIDENCED-BASED THERAPEUTIC SERVICES, REFERRAL AND RESOURCE INFORMATION, AND TRAINING PROFESSIONALS THROUGHOUT ALABAMA. GLENWOOD IS DEDICATED TO HELPING INDIVIDUALS ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Glenwood, an expert on autism for 40 years, currently offers over 20 services and programs designed to
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Filings

Displayed year

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

Open filing
Assets
$18,294,097
Liabilities
$4,812,325
Net assets
$13,481,772
Revenue
$20,362,144
Expenses
$20,673,494
Net income
-$311,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$4.17$32.8$40.2$35.3$4.85
2023Detailed filing. Detailed filing data is available for this year.$30.3$3.50$26.8$33.3$30.5$2.75
2022Detailed filing. Detailed filing data is available for this year.$27.2$3.27$23.9$28.3$27.9$0.32
2021Detailed filing. Detailed filing data is available for this year.$27.4$3.35$24.1$31.8$24.2$7.60
2020Detailed filing. Detailed filing data is available for this year.$23.1$6.93$16.2$22.9$24.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$20.2$2.84$17.3$22.9$23.1$0.18
2018Detailed filing. Detailed filing data is available for this year.$20.8$3.12$17.7$23.2$22.0$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.4$3.17$14.2$21.8$21.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.81$13.5$20.4$20.7$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.44$12.6$19.3$20.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$17.1$4.58$12.5$18.4$19.7$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.92$13.6$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.01$13.8$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.63$14.0$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.95$13.1$17.2