Civic Intelligence

Community Addiction Services of Indiana

990 • Fiscal year 2019 • EIN 35-1904256

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileEMBERWOODCENTER.ORG
1431 N Delaware StreetIndianapolis, IN 46202

(317) 638-3501

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$360,268

Up $178,738 (+98%) from 2018

Net Assets

Down

$136,761

Down $21,678 (-14%) from 2018

Liabilities

Up

$223,507

Up $200,416 (+868%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$569,610

Down $25,464 (-4.3%) from 2018

Expenses

Up

$591,288

Up $22,131 (+3.9%) from 2018

Net Income

Down

-$21,678

Down $47,595 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2012: $303,515Liabilities 2012: $176,134Net Assets 2012: $127,3812012Assets 2013: $176,334Liabilities 2013: $77,670Net Assets 2013: $98,6642013Assets 2014: $124,697Liabilities 2014: $56,984Net Assets 2014: $67,7132014Assets 2015: $157,557Liabilities 2015: $50,723Net Assets 2015: $106,8342015Assets 2017: $161,723Liabilities 2017: $29,201Net Assets 2017: $132,5222017Assets 2018: $181,530Liabilities 2018: $23,091Net Assets 2018: $158,4392018Assets 2019: $360,268Liabilities 2019: $223,507Net Assets 2019: $136,7612019Assets 2021: $716,646Liabilities 2021: $410,320Net Assets 2021: $306,3262021Assets 2022: $603,903Liabilities 2022: $308,084Net Assets 2022: $295,8192022

Highlighted filing

2019

Assets$360,268
Liabilities$223,507
Net Assets$136,761
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $619,9612012Expenses 2013: $635,5182013Revenue 2014: $768,283Expenses 2014: $799,234Net Income 2014: -$30,9512014Revenue 2015: $697,150Expenses 2015: $658,029Net Income 2015: $39,1212015Revenue 2017: $599,108Expenses 2017: $595,851Net Income 2017: $3,2572017Revenue 2018: $595,074Expenses 2018: $569,157Net Income 2018: $25,9172018Revenue 2019: $569,610Expenses 2019: $591,288Net Income 2019: -$21,6782019Revenue 2021: $1,043,765Expenses 2021: $955,114Net Income 2021: $88,6512021Revenue 2022: $989,757Expenses 2022: $1,002,025Net Income 2022: -$12,2682022

Highlighted filing

2019

Revenue$569,610
Expenses$591,288
Net Income-$21,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$569,610
Mission and Program Overview

Mission

Emberwood Center promotes growth, respect, and integrity through community-based services to address the cycle of addiction with individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,786$7,468▼ $1,318
Prepaid Expenses and Deferred Charges$995$4,255▲ $3,260
Total Assets$181,530$360,268▲ $178,738
Other Assets Total$171,749$348,545▲ $176,796
Liabilities
Other Liabilities-$201,176-
Accounts Payable and Accrued Expenses$23,091$22,331▼ $760
Total Liabilities$23,091$223,507▲ $200,416
Net Assets / Fund Balance
Unrestricted Net Assets$158,439$136,761▼ $21,678
Total Net Assets Fund Balance$158,439$136,761▼ $21,678
Total Liabilities and Net Assets / Fund Balance$181,530$360,268▲ $178,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$92,018$92,018
Other Assets Org$348,545--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephen MccaffreyTreasurer$120,000$120,000

Board Members and Trustees

NameTitle
Kristina WrightChair
Michael HalsteadVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$541,627
Program Service Revenue
$27,127
Investment Income
$0
Other Revenue
$856
All Other Contributions
$800
Change in Net Assets
$-21,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,610
Total Revenue per Audited Statements
$569,610
Total Revenue per Form 990
$569,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,045
Other Expenses$261,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,574--$267,574
Fees for Services Other$111,363--$111,363
Occupancy$76,792--$76,792
Other Employee Benefits$34,774--$34,774
Information Technology$29,507--$29,507
Payroll Taxes$26,141--$26,141
Office Expenses$19,681--$19,681
Fees for Services Accounting$6,362--$6,362
Pension Plan Contributions$1,556--$1,556
Insurance$1,328--$1,328
Other Expenses$50--$50
Total Functional Expenses$591,288$0$0$591,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,288
Total Expenses per Audited Statements$591,288
Total Expenses per Form 990$591,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$201,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Members elect the officers of the organization annually.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president, the administration, and the ois accountant.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed annually. Any member with a pertinent conflict of interest is excused from the meeting, discussion, and voting on the matter concerning the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee and/or the administrative committee review the compensation and make a recommendation to the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee and/or the administrative committee review the compensation and make a recommendation to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Addiction Services of
EIN
35-1904256
Phone
3176383501
Address
1431 N DELAWARE STREET, INDIANAPOLIS, IN 46202
Doing Business As
Emberwood Center

Signing Officer

Name
Stephen Mccaffrey
Title
Treasurer
Phone
3176383501
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccaffrey
Formed
1993
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof contractor-ewc 52,693 0 0 payroll process-ewc 3,644 0 0 cont. Enrl serv-ewc 1,273 0 0 indrct fiscalhr-ewc 53,753 0 0 total 111,363 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote management of the association evaluates all significant tax positions to ensure compliance with the exempt purpose of the association as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2019 and 2018, management does not believe the association has taken any tax positions that are not in compliance with the exempt purpose of the association. The association's federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended june 30, 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE MANAGEMENT OF THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ASSOCIATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2019 AND 2018, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ASSOCIATION. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0591288
IRS990ScheduleD/TotalLiabilityAmt0201176
IRS990ScheduleD/TotalRevenuePerForm990Amt0569610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT, THE ADMINISTRATION, AND THE OIS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE AND/OR THE ADMINISTRATIVE COMMITTEE REVIEW THE COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE AND/OR THE ADMINISTRATIVE COMMITTEE REVIEW THE COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROF CONTRACTOR-EWC 52,693 0 0 PAYROLL PROCESS-EWC 3,644 0 0 CONT. ENRL SERV-EWC 1,273 0 0 INDRCT FISCALHR-EWC 53,753 0 0 TOTAL 111,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IN MENTAL HEALTH MEMORIAL FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350896905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1356019875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146202
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (C): 1.) PROVIDES ADVOCACY AND EDUCATION FOR MENTAL ILLNESS. 2.) SERVES AS A CONDUIT FOR INDIVIDUALS TO FUND MENTAL HEALTH PROBLEMS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH ASSOC IN IN
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0591288
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0223507
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IRS990/TotalProgramServiceRevenueAmt027127
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569610
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360268
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 N DELAWARE STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0EMBERWOODCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176383501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ADDICTION SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum03176383501
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,268
Liabilities
$223,507
Net assets
$136,761
Revenue
$569,610
Expenses
$591,288
Net income
-$21,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$0.99$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$1.04$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.77$0.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.13$0.62