Civic Intelligence

Center for Neurological Development Inc.

990 • Fiscal year 2018 • EIN 34-1435371

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,046

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,429,067

Up $56,239 (+2.4%) from 2017

Net Assets

Up

$2,429,067

Up $56,239 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$362,627

Down $453,981 (-56%) from 2017

Expenses

Up

$306,388

Up $1,708 (+0.6%) from 2017

Net Income

Down

$56,239

Down $455,689 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$2,429,067
Liabilities$0
Net Assets$2,429,067
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$362,627
Expenses$306,388
Net Income$56,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$367,627
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,693,401$1,313,113▼ $380,288
Land, Buildings, and Equipment, Net$512,818$890,469▲ $377,651
Cash and Non-Interest-Bearing Accounts$75,796$129,966▲ $54,170
Investments in Publicly Traded Securities$90,813$95,519▲ $4,706
Total Assets$2,372,828$2,429,067▲ $56,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,828$2,429,067▲ $56,239
Total Net Assets Fund Balance$2,372,828$2,429,067▲ $56,239
Total Liabilities and Net Assets / Fund Balance$2,372,828$2,429,067▲ $56,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,934$134,257$1,005,191
Equipment$19,535$23,715$43,250
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$34,046$34,046
Zelda ZizelmanAssistant DiFT$32,616$32,616

Board Members and Trustees

NameTitle
Randy WendelPresident
Jay HogenkampTrustee
Mike HuelsmanTrustee
Pat GrieshopTrustee
Pat UhlenhakeTrustee
Renee PurpusTrustee
Rose Ann DillerTrustee
Sally WerlingTrustee
Sarah FlenarTrustee
Sandy OvermanSecretary
Dave KaiserTreasurer
Roger SpeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,169
Program Service Revenue
$0
Investment Income
$8,738
Other Revenue
$14,720
All Other Contributions
$339,169
Change in Net Assets
$56,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,570
Other Expenses$79,818
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,546--$142,546
Current Officers, Directors, Trustees, and Key Employees$56,662$10,000-$66,662
Occupancy$15,356$3,600-$18,956
Payroll Taxes$11,913$5,449-$17,362
Depreciation Depletion$16,631--$16,631
Office Expenses$1,000$6,645-$7,645
All Other Expenses$6,348-$250$6,598
Other Expenses$4,570$1,840-$4,570
Fees for Services Other$2,158--$2,158
Total Functional Expenses$278,604$27,534$250$306,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,720
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 2860 us rt. 127 - apt 13 celina, oh 45822 randy wendel p.o. Box 32 fort recovery, oh 45846 rose ann diller 904 opal dr coldwater, oh 45828 roger speck 3091 minster-ft. Recovery rd st. Henry, oh 45883 pat grieshop 2518 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 sally werling p.o. Box 81 burkettsville, oh 45310 pat uhlenhake 221 e sunset ave st. Henry, oh 45883 sarah flenar 512 woodland ave 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
2019-05-21

Organization Details

Principal Officer
Joan Kiser
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
19
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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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDY OVERMAN 3955 WABASH ROAD FORT RECOVERY, OH 45846 JAY HOGENKAMP 2860 US RT. 127 - APT 13 CELINA, OH 45822 RANDY WENDEL P.O. BOX 32 FORT RECOVERY, OH 45846 ROSE ANN DILLER 904 OPAL DR COLDWATER, OH 45828 ROGER SPECK 3091 MINSTER-FT. RECOVERY RD ST. HENRY, OH 45883 PAT GRIESHOP 2518 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 SALLY WERLING P.O. BOX 81 BURKETTSVILLE, OH 45310 PAT UHLENHAKE 221 E SUNSET AVE ST. HENRY, OH 45883 SARAH FLENAR 512 WOODLAND AVE 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
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IRS990/USAddress/CityNm0MARIA STEIN
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEUROLOGICAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0341435371
ReturnHeader/Filer/PhoneNum04193754878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,067
Liabilities
$0
Net assets
$2,429,067
Revenue
$362,627
Expenses
$306,388
Net income
$56,239
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits