Civic Intelligence

Center for Neurological Development Inc.

990 • Fiscal year 2015 • EIN 34-1435371

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,464

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,452,573

Up $90,213 (+6.6%) from 2014

Net Assets

Up

$1,452,573

Up $90,213 (+6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$370,950

Up $82,289 (+29%) from 2014

Expenses

Up

$280,735

Up $7,089 (+2.6%) from 2014

Net Income

Up

$90,215

Up $75,200 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2015: $1,452,573Liabilities 2015: $0Net Assets 2015: $1,452,5732015Assets 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

2015

Assets$1,452,573
Liabilities$0
Net Assets$1,452,573
Open 2015 Filing

Operations Trend

Revenue Growth81st 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 2015: $370,950Expenses 2015: $280,735Net Income 2015: $90,2152015Revenue 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

2015

Revenue$370,950
Expenses$280,735
Net Income$90,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$375,650
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,996$947,997▲ $102,001
Land, Buildings, and Equipment, Net$372,790$360,448▼ $12,342
Investments in Publicly Traded Securities$42,122$81,098▲ $38,976
Cash and Non-Interest-Bearing Accounts$101,452$63,030▼ $38,422
Total Assets$1,362,360$1,452,573▲ $90,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,360$1,452,573▲ $90,213
Total Net Assets Fund Balance$1,362,360$1,452,573▲ $90,213
Total Liabilities and Net Assets / Fund Balance$1,362,360$1,452,573▲ $90,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,397$98,186$455,583
Equipment$3,051$16,072$19,123
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$31,464$31,464
Zelda ZizelmanAssistant DiFT$29,907$29,907

Board Members and Trustees

NameTitle
Jay HogenkampPresident
Jerry DippoldTrustee
Mary Ann HemmelgarnTrustee
Mike HuelsmanTrustee
Roger SpeckTrustee
Rose Ann DillerTrustee
Sally WerlingTrustee
Sarah FlenarTrustee
Ted HeckmanTrustee
Sandy OvermanSecretary
Dave KaiserTreasurer
Randy WendelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,662
Program Service Revenue
$0
Investment Income
$12,888
Other Revenue
$15,400
All Other Contributions
$342,662
Change in Net Assets
$90,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,231
Other Expenses$71,504
Total Fundraising Expense$1,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,819--$131,819
Current Officers, Directors, Trustees, and Key Employees$51,371$10,000-$61,371
Occupancy$16,112$3,600-$19,712
Payroll Taxes$11,007$5,034-$16,041
Depreciation Depletion$15,263--$15,263
Office Expenses$1,000$3,625-$4,625
All Other Expenses$3,577$391-$3,968
Fees for Services Other$2,195--$2,195
Other Expenses$2,276-$1,760$1,760
Total Functional Expenses$256,325$22,650$1,760$280,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,100
Gaming Direct Expenses$4,700
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 904 opal dr coldwater, oh 45822 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
2016-08-12

Organization Details

Principal Officer
Joan Kiser
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Luke O Kahlig CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 total -2”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038378
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279593
IRS990ScheduleA/Total509Grp/TotalAmt01440032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440032
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455583
IRS990ScheduleD/EquipmentGrp/BookValueAmt03051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360448
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015400
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
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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 904 OPAL DR COLDWATER, OH 45822 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370950
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01452573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01362360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01452573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08527 SUPERIOR DRIVE
IRS990/USAddress/CityNm0MARIA STEIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045860
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,573
Liabilities
$0
Net assets
$1,452,573
Revenue
$370,950
Expenses
$280,735
Net income
$90,215
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
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.37$0.28$0.09
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