Civic Intelligence

Center for Neurological Development

EIN 34-1435371 • 501(c)3 • Burkettsville, OH

Profile

Organization provides free physical therapy & education for handicapped clients

PO Box 117Burkettsville, OH 45310
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,608

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,952,239

Up $216,532 (+7.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,952,239

Up $216,532 (+7.9%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$625,591

Up $211,918 (+51%) from 2022

Expenses

Up

$518,290

Up $80,652 (+18%) from 2022

Net Income

Up

$107,301

Up $131,266 (+548%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,366,173Liabilities 2011: $3,295Net Assets 2011: $1,362,8782011Assets 2012: $1,340,716Liabilities 2012: $0Net Assets 2012: $1,340,7162012Assets 2013: $1,347,345Liabilities 2013: $0Net Assets 2013: $1,347,3452013Assets 2014: $1,362,360Liabilities 2014: $0Net Assets 2014: $1,362,3602014Assets 2016: $1,860,900Liabilities 2016: $0Net Assets 2016: $1,860,9002016Assets 2017: $2,372,828Liabilities 2017: $0Net Assets 2017: $2,372,8282017Assets 2018: $2,429,067Liabilities 2018: $0Net Assets 2018: $2,429,0672018Assets 2019: $2,557,399Liabilities 2019: $0Net Assets 2019: $2,557,3992019Assets 2020: $2,676,157Liabilities 2020: $0Net Assets 2020: $2,676,1572020Assets 2021: $2,759,672Liabilities 2021: $0Net Assets 2021: $2,759,6722021Assets 2022: $2,735,707Liabilities 2022: $0Net Assets 2022: $2,735,7072022Assets 2024: $2,952,239Liabilities 2024: $0Net Assets 2024: $2,952,2392024

Highlighted filing

2024

Assets$2,952,239
Liabilities$0
Net Assets$2,952,239
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $266,2942011Expenses 2012: $245,9102012Revenue 2013: $254,837Expenses 2013: $248,208Net Income 2013: $6,6292013Revenue 2014: $288,661Expenses 2014: $273,646Net Income 2014: $15,0152014Revenue 2016: $680,449Expenses 2016: $272,122Net Income 2016: $408,3272016Revenue 2017: $816,608Expenses 2017: $304,680Net Income 2017: $511,9282017Revenue 2018: $362,627Expenses 2018: $306,388Net Income 2018: $56,2392018Revenue 2019: $470,756Expenses 2019: $342,424Net Income 2019: $128,3322019Revenue 2020: $437,834Expenses 2020: $319,076Net Income 2020: $118,7582020Revenue 2021: $438,816Expenses 2021: $355,301Net Income 2021: $83,5152021Revenue 2022: $413,673Expenses 2022: $437,638Net Income 2022: -$23,9652022Revenue 2024: $625,591Expenses 2024: $518,290Net Income 2024: $107,3012024

Highlighted filing

2024

Revenue$625,591
Expenses$518,290
Net Income$107,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,952,239
Liabilities
$0
Net assets
$2,952,239
Revenue
$625,591
Expenses
$518,290
Net income
$107,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.63$0.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.41$0.44$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.44$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.44$0.32$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.47$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.36$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.82$0.30$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.68$0.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$630,691
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,013$1,487,870▼ $42,143
Savings and Temporary Cash Investments$779,631$911,918▲ $132,287
Investments in Publicly Traded Securities$459,104$522,421▲ $63,317
Cash and Non-Interest-Bearing Accounts$76,190$30,030▼ $46,160
Total Assets$2,844,938$2,952,239▲ $107,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,844,938$2,952,239▲ $107,301
Total Net Assets Fund Balance$2,844,938$2,952,239▲ $107,301
Total Liabilities and Net Assets / Fund Balance$2,844,938$2,952,239▲ $107,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,968-$1,822,968
Equipment$81,408-$81,408
Other Land Buildings$-416,506$416,506-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$75,608$75,608
Zelda ZizelmanAssistant DiFT$44,332$44,332

Board Members and Trustees

NameTitle
Randy WendelPresident
Bob HomanTrustee
Dave HemmelgarnTrustee
Diane SiegristTrustee
Gary DillerTrustee
Mike HuelsmanTrustee
Pat GrieshopTrustee
Pat UhlenhakeTrustee
Sarah FlenarTrustee
Sandy OvermanSecretary
Dave KaiserTreasurer
Renee PurpusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,320
Program Service Revenue
$0
Investment Income
$91,032
Other Revenue
$86,239
All Other Contributions
$448,320
Change in Net Assets
$107,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,485
Other Expenses$129,805
Total Fundraising Expense$4,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,275--$239,275
Current Officers, Directors, Trustees, and Key Employees$109,940$10,000-$119,940
Depreciation Depletion$53,910--$53,910
Payroll Taxes$29,270--$29,270
Occupancy$15,134--$15,134
Office Expenses$10,924--$10,924
All Other Expenses$9,013--$9,013
Other Expenses$7,127-$4,022$4,022
Fees for Services Other$3,875--$3,875
Total Functional Expenses$504,268$10,000$4,022$518,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,000
Gaming Direct Expenses$5,100
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 9

“Sandy overman 3955 wabash road fort recovery, oh 45846 bob homan 532 n eastern ave st henry, oh 45883 randy wendel p.o. Box 32 fort recovery, oh 45846 pat grieshop 2934 wabash rd ft. Recovery, oh 45846 mike huelsman 431 e main st st. Henry, oh 45883 dave kaiser 481 bernard ave st. Henry, oh 45883 renee purpus 108 e second st minster, oh 45865 pat uhlenhake 221 e sunset ave st. Henry, oh 45883 sarah flenar po box 11 st. Henry, oh 45883 gary diller 3612 menchhofer rd coldwater, oh 45828 dave hemmelgarn 13812 mangen rd versailles, oh 45380 diane siegrist 8504 e 800 s union city, in 47390”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 15B

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Neurological Development
EIN
34-1435371
Phone
4193754878
Address
PO BOX 117, BURKETTSVILLE, OH 45310

Signing Officer

Name
Joan Kiser
Title
Director
Phone
4193754878
Signed
2025-05-12

Organization Details

Principal Officer
Joan Kiser
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
20

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Luke O Kahlig CPA
Phone
9375485745
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDY OVERMAN 3955 WABASH ROAD FORT RECOVERY, OH 45846 BOB HOMAN 532 N EASTERN AVE ST HENRY, OH 45883 RANDY WENDEL P.O. BOX 32 FORT RECOVERY, OH 45846 PAT GRIESHOP 2934 WABASH RD FT. RECOVERY, OH 45846 MIKE HUELSMAN 431 E MAIN ST ST. HENRY, OH 45883 DAVE KAISER 481 BERNARD AVE ST. HENRY, OH 45883 RENEE PURPUS 108 E SECOND ST MINSTER, OH 45865 PAT UHLENHAKE 221 E SUNSET AVE ST. HENRY, OH 45883 SARAH FLENAR PO BOX 11 ST. HENRY, OH 45883 GARY DILLER 3612 MENCHHOFER RD COLDWATER, OH 45828 DAVE HEMMELGARN 13812 MANGEN RD VERSAILLES, OH 45380 DIANE SIEGRIST 8504 E 800 S UNION CITY, IN 47390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL DEVELOPMENT
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ReturnHeader/Filer/EIN0341435371
ReturnHeader/Filer/PhoneNum04193754878
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST

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