Civic Intelligence

Center for Neurological Development Inc.

990 • Fiscal year 2019 • EIN 34-1435371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,172

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,557,399

Up $128,332 (+5.3%) from 2018

Net Assets

Up

$2,557,399

Up $128,332 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$470,756

Up $108,129 (+30%) from 2018

Expenses

Up

$342,424

Up $36,036 (+12%) from 2018

Net Income

Up

$128,332

Up $72,093 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,557,399
Liabilities$0
Net Assets$2,557,399
Open 2019 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 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

2019

Revenue$470,756
Expenses$342,424
Net Income$128,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$475,756
Mission and Program Overview

Mission

Organization provides free physical therapy & education for handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,313,113$1,280,117▼ $32,996
Land, Buildings, and Equipment, Net$890,469$1,062,974▲ $172,505
Cash and Non-Interest-Bearing Accounts$129,966$118,485▼ $11,481
Investments in Publicly Traded Securities$95,519$95,823▲ $304
Total Assets$2,429,067$2,557,399▲ $128,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,067$2,557,399▲ $128,332
Total Net Assets Fund Balance$2,429,067$2,557,399▲ $128,332
Total Liabilities and Net Assets / Fund Balance$2,429,067$2,557,399▲ $128,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,618$146,828$1,180,446
Equipment$29,356$31,957$61,313
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KiserDirectorFT$40,172$40,172
Zelda ZizelmanAssistant DiFT$35,236$35,236

Board Members and Trustees

NameTitle
Randy WendelPresident
Bob HomanTrustee
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
$418,391
Program Service Revenue
$0
Investment Income
$40,725
Other Revenue
$11,640
All Other Contributions
$418,391
Change in Net Assets
$128,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,037
Other Expenses$89,387
Total Fundraising Expense$2,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,472--$158,472
Current Officers, Directors, Trustees, and Key Employees$65,408$10,000-$75,408
Depreciation Depletion$20,812--$20,812
Payroll Taxes$13,142$6,015-$19,157
Occupancy$14,592$3,600-$18,192
All Other Expenses$7,734$454-$8,188
Office Expenses$1,000$5,207-$6,207
Fees for Services Other$5,904--$5,904
Other Expenses$4,103-$2,945$2,945
Total Functional Expenses$314,203$25,276$2,945$342,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,640
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 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 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 611 chestnut st st henry, oh 45883 pat uhlenhake 221 e sunset ave st. Henry, oh 45883 sarah flenar po box 11 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
2020-11-16

Organization Details

Principal Officer
Joan Kiser
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
16
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/Total509Grp/CurrentTaxYearMinus1YearAmt0367627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378292
IRS990ScheduleA/Total509Grp/TotalAmt02728631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02728631
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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/BookValueAmt01033618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180446
IRS990ScheduleD/EquipmentGrp/BookValueAmt029356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062974
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016640
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011640
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 BOB HOMAN 532 N EASTERN AVE ST HENRY, OH 45883 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 611 CHESTNUT ST ST HENRY, OH 45883 PAT UHLENHAKE 221 E SUNSET AVE ST. HENRY, OH 45883 SARAH FLENAR PO BOX 11 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470756
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARIA STEIN
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IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193754878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,399
Liabilities
$0
Net assets
$2,557,399
Revenue
$470,756
Expenses
$342,424
Net income
$128,332
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits