Civic Intelligence

Center for Neurological Development Inc.

990 • Fiscal year 2014 • EIN 34-1435371

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profile
PO Box 117Burkettsville, OH 45310

(419) 375-4878

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

39th percentile

$31,762

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,362,360

Up $15,015 (+1.1%) from 2013

Net Assets

Up

$1,362,360

Up $15,015 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Up

$288,661

Up $33,824 (+13%) from 2013

Expenses

Up

$273,646

Up $25,438 (+10%) from 2013

Net Income

Up

$15,015

Up $8,386 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2014

Assets$1,362,360
Liabilities$0
Net Assets$1,362,360
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$288,661
Expenses$273,646
Net Income$15,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$293,961
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,068$845,996▼ $75,072
Land, Buildings, and Equipment, Net$382,565$372,790▼ $9,775
Cash and Non-Interest-Bearing Accounts$43,712$101,452▲ $57,740
Investments in Publicly Traded Securities-$42,122-
Total Assets$1,347,345$1,362,360▲ $15,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,345$1,362,360▲ $15,015
Total Net Assets Fund Balance$1,347,345$1,362,360▲ $15,015
Total Liabilities and Net Assets / Fund Balance$1,347,345$1,362,360▲ $15,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,889$85,217$455,106
Equipment$2,901$13,776$16,677
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$31,762$31,762
Zelda ZizelmanAssistant DiFT$30,243$30,243

Board Members and Trustees

NameTitle
Roger SpeckPresident
Dave Kaiser-
Jay Hogenkamp-
Mary Ann Hemmelgarn-
Randy Wendel-
Sally Werling-
Sandy Overman-
Sarah Flenar-
Ted Heckman-
Rose Ann DillerSecretary
Mike HuelsmanTreasurer
Jerry DippoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,463
Program Service Revenue
$0
Investment Income
$13,658
Other Revenue
$15,540
All Other Contributions
$259,463
Change in Net Assets
$15,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,079
Other Expenses$71,567
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,521--$124,521
Current Officers, Directors, Trustees, and Key Employees$52,005$10,000-$62,005
Occupancy$19,665$3,600-$23,265
Payroll Taxes$10,451$5,102-$15,553
Depreciation Depletion$13,414--$13,414
Office Expenses$1,000$3,294-$4,294
All Other Expenses$2,685-$400$3,085
Other Expenses$2,748$1,416-$2,748
Fees for Services Other$1,509--$1,509
Total Functional Expenses$249,834$23,412$400$273,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,840
Gaming Direct Expenses$5,300
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 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 jay hogenkamp 3145 hartke rd celina, oh 45822 randy wendel p.o. Box 032 fort recovery, oh 45846 rose ann diller 968 st rte. 219 fort recovery, oh 45846 roger speck 3091 minster-ft. Recovery rd st. Henry, oh 45883 jerry dippold 611 chestnut st st. Henry, oh 45883 mike huelsman 431 e main st st. Henry, oh 45883 dave kaiser 481 bernard ave st. Henry, oh 45883 ted heckman p.o. Box 41 minster, oh 45865 sally werling p.o. Box 81 burkettsville, oh 45310 mary ann hemmelgarn 3014 state route 119 st. Henry, oh 45883”

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
2015-06-03

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
20

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Luke O Kahlig CPA
Phone
9375485745
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IRS990ScheduleA/PublicSupportTotal509Amt01217331
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt021530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155591
IRS990ScheduleA/Total509Grp/TotalAmt01217331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455106
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372790
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID KAISER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0481 BERNARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST HENRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDY OVERMAN 3955 WABASH ROAD FORT RECOVERY, OH 45846 JAY HOGENKAMP 3145 HARTKE RD CELINA, OH 45822 RANDY WENDEL P.O. BOX 032 FORT RECOVERY, OH 45846 ROSE ANN DILLER 968 ST RTE. 219 FORT RECOVERY, OH 45846 ROGER SPECK 3091 MINSTER-FT. RECOVERY RD ST. HENRY, OH 45883 JERRY DIPPOLD 611 CHESTNUT ST ST. HENRY, OH 45883 MIKE HUELSMAN 431 E MAIN ST ST. HENRY, OH 45883 DAVE KAISER 481 BERNARD AVE ST. HENRY, OH 45883 TED HECKMAN P.O. BOX 41 MINSTER, OH 45865 SALLY WERLING P.O. BOX 81 BURKETTSVILLE, OH 45310 MARY ANN HEMMELGARN 3014 STATE ROUTE 119 ST. HENRY, OH 45883
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347345
IRS990/TotalAssetsEOYAmt01362360
IRS990/TotalAssetsGrp/BOYAmt01347345
IRS990/TotalAssetsGrp/EOYAmt01362360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259463
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362360
IRS990/TotalProgramServiceExpensesAmt0249834
IRS990/TotalReportableCompFromOrgAmt062005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288661
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01362360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0341435371
ReturnHeader/Filer/PhoneNum04193754878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0BURKETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE O KAHLIG CPA
ReturnHeader/ReturnTs02015-06-11T12:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,362,360
Liabilities
$0
Net assets
$1,362,360
Revenue
$288,661
Expenses
$273,646
Net income
$15,015
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