Civic Intelligence

Center for Neurological Development Inc.

990 • Fiscal year 2016 • EIN 34-1435371

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

40th percentile

$31,824

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,860,900

Up $498,540 (+37%) from 2014

Net Assets

Up

$1,860,900

Up $498,540 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$680,449

Up $391,788 (+136%) from 2014

Expenses

Down

$272,122

Down $1,524 (-0.6%) from 2014

Net Income

Up

$408,327

Up $393,312 (+2619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,860,900
Liabilities$0
Net Assets$1,860,900
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$680,449
Expenses$272,122
Net Income$408,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$705,623
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$947,997$1,365,864▲ $417,867
Land, Buildings, and Equipment, Net$360,448$347,592▼ $12,856
Investments in Publicly Traded Securities$81,098$76,590▼ $4,508
Cash and Non-Interest-Bearing Accounts$63,030$70,854▲ $7,824
Total Assets$1,452,573$1,860,900▲ $408,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,573$1,860,900▲ $408,327
Total Net Assets Fund Balance$1,452,573$1,860,900▲ $408,327
Total Liabilities and Net Assets / Fund Balance$1,452,573$1,860,900▲ $408,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,462$110,121$455,583
Equipment$2,130$17,693$19,823
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$31,824$31,824
Zelda ZizelmanAssistant DiFT$30,273$30,273

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,705
Program Service Revenue
$0
Investment Income
$17,204
Other Revenue
$13,540
All Other Contributions
$649,705
Change in Net Assets
$408,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,591
Other Expenses$66,531
Total Fundraising Expense$2,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,807--$127,807
Current Officers, Directors, Trustees, and Key Employees$52,097$10,000-$62,097
Payroll Taxes$10,690$4,997-$15,687
Depreciation Depletion$13,556--$13,556
Occupancy$9,901$3,600-$13,501
All Other Expenses$5,128-$2,090$7,218
Office Expenses$1,000$4,659-$5,659
Other Expenses$2,334$837-$2,334
Fees for Services Other$2,126--$2,126
Total Functional Expenses$245,939$24,093$2,090$272,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,540
Gaming Direct Expenses$5,000
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
2017-11-06

Organization Details

Principal Officer
Joan Kiser
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
17
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 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED CLIENTS
IRS990/AllOtherContributionsAmt0649705
IRS990/AllOtherExpensesGrp/FundraisingAmt02090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05128
IRS990/AllOtherExpensesGrp/TotalAmt07218
IRS990/BooksInCareOfDetail/PersonNm0DAVID KAISER
IRS990/BooksInCareOfDetail/PhoneNum04196782569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0481 BERNARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST HENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063030
IRS990/CashNonInterestBearingGrp/EOYAmt070854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017204
IRS990/CYOtherExpensesAmt066531
IRS990/CYOtherRevenueAmt013540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0408327
IRS990/CYSalariesCompEmpBnftPaidAmt0205591
IRS990/CYTotalExpensesAmt0272122
IRS990/CYTotalFundraisingExpenseAmt02090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013556
IRS990/DepreciationDepletionGrp/TotalAmt013556
IRS990/Desc0ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02126
IRS990/FeesForServicesOtherGrp/TotalAmt02126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm1ZELDA ZIZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY HOGENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE ANN DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY DIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HUELSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY WERLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN HEMMELGARN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH FLENAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE KAISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-524
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt018540
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019650
IRS990/GrossReceiptsAmt0705623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347592
IRS990/LandBldgEquipCostOrOtherBssAmt0475406
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES FREE PHYSICAL THERAPY & EDUCATION FOR HANDICAPPED CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01452573
IRS990/NetAssetsOrFundBalancesEOYAmt01860900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt09901
IRS990/OccupancyGrp/TotalAmt013501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt05659
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVALUATOR FEES
IRS990/OtherExpensesGrp/Desc1APPRECIATION DINNERS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BLDG & CONTENT INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt012105
IRS990/OtherExpensesGrp/ProgramServicesAmt17041
IRS990/OtherExpensesGrp/ProgramServicesAmt22154
IRS990/OtherExpensesGrp/ProgramServicesAmt32334
IRS990/OtherExpensesGrp/TotalAmt012105
IRS990/OtherExpensesGrp/TotalAmt17041
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt010690
IRS990/PayrollTaxesGrp/TotalAmt015687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012888
IRS990/PYOtherExpensesAmt071504
IRS990/PYOtherRevenueAmt015400
IRS990/PYRevenuesLessExpensesAmt090215
IRS990/PYSalariesCompEmpBnftPaidAmt0209231
IRS990/PYTotalExpensesAmt0280735
IRS990/PYTotalRevenueAmt0370950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01845887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228947
IRS990ScheduleA/Total509Grp/TotalAmt01845887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845887
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/BookValueAmt0345462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455583
IRS990ScheduleD/EquipmentGrp/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347592
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013540
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 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/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/TotalAssetsBOYAmt01452573
IRS990/TotalAssetsEOYAmt01860900
IRS990/TotalAssetsGrp/BOYAmt01452573
IRS990/TotalAssetsGrp/EOYAmt01860900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649705
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01860900
IRS990/TotalProgramServiceExpensesAmt0245939
IRS990/TotalReportableCompFromOrgAmt062097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680449
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01452573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01860900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08527 SUPERIOR DRIVE
IRS990/USAddress/CityNm0MARIA STEIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045860
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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

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
$1,860,900
Liabilities
$0
Net assets
$1,860,900
Revenue
$680,449
Expenses
$272,122
Net income
$408,327
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits