Civic Intelligence

Community Health and Development Inc.

990 • Fiscal year 2013 • EIN 46-0460806

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
209 N 16th Street57747-1374

(605) 745-3460

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,068

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$984,754

Down $41,094 (-4.0%) from 2012

Net Assets

Down

$671,812

Down $42,736 (-6.0%) from 2012

Liabilities

Up

$312,942

Up $1,642 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$2,626,255

Down $29,708 (-1.1%) from 2012

Expenses

Up

$2,668,862

Up $135,844 (+5.4%) from 2012

Net Income

Down

-$42,607

Down $165,552 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,043Liabilities 2010: $347,560Net Assets 2010: $795,4832010Assets 2011: $932,712Liabilities 2011: $340,404Net Assets 2011: $592,3082011Assets 2012: $1,025,848Liabilities 2012: $311,300Net Assets 2012: $714,5482012Assets 2013: $984,754Liabilities 2013: $312,942Net Assets 2013: $671,8122013Assets 2014: $533,350Liabilities 2014: $109,259Net Assets 2014: $424,0912014Assets 2015: $15,439Liabilities 2015: -$124Net Assets 2015: $15,5632015Assets 2016: $4,511Liabilities 2016: $109Net Assets 2016: $4,4022016

Highlighted filing

2013

Assets$984,754
Liabilities$312,942
Net Assets$671,812
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,5622010Expenses 2011: $2,654,7162011Revenue 2012: $2,655,963Expenses 2012: $2,533,018Net Income 2012: $122,9452012Revenue 2013: $2,626,255Expenses 2013: $2,668,862Net Income 2013: -$42,6072013Revenue 2014: $2,417,123Expenses 2014: $2,664,844Net Income 2014: -$247,7212014Revenue 2015: $14,239Expenses 2015: $422,767Net Income 2015: -$408,5282015Expenses 2016: $11,1612016

Highlighted filing

2013

Revenue$2,626,255
Expenses$2,668,862
Net Income-$42,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,626,255
Mission and Program Overview

Mission

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,940$544,482▼ $80,458
Accounts Receivable$266,085$250,693▼ $15,392
Cash and Non-Interest-Bearing Accounts$113,326$173,541▲ $60,215
Prepaid Expenses and Deferred Charges$21,497$16,038▼ $5,459
Total Assets$1,025,848$984,754▼ $41,094
Liabilities
Accounts Payable and Accrued Expenses$252,475$266,454▲ $13,979
Mortgage Notes Payable Secured by Investment Property$45,759$37,585▼ $8,174
Escrow Account Liability$13,066$8,903▼ $4,163
Total Liabilities$311,300$312,942▲ $1,642
Net Assets / Fund Balance
Unrestricted Net Assets$709,419$671,812▼ $37,607
Temporarily Rstr Net Assets$5,129--
Total Net Assets Fund Balance$714,548$671,812▼ $42,736
Total Liabilities and Net Assets / Fund Balance$1,025,848$984,754▼ $41,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,753$208,133$661,886
Equipment$90,729$85,473$176,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,129--$5,129-
2012$2,044$3,790-$705$5,129
2011-$2,044--$2,044
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin KleinsasserCEOFT$74,068$74,068

Board Members and Trustees

NameTitle
Gary SlagelPresident
Karen BentMember
Rich OlstadMember
Barb MillerSecretary
Rich NelsonTreasurer
Don DevriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042
Program Service Revenue
$2,625,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,042
Change in Net Assets
$-42,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,255
Total Revenue per Audited Statements
$2,626,255
Total Revenue per Form 990
$2,626,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,666
Other Expenses$1,041,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,522$39,409-$1,372,931
Occupancy$206,285--$206,285
All Other Expenses$77,222$45,722-$122,944
Fees for Services Other$118,256--$118,256
Payroll Taxes$101,608$8,786-$110,394
Depreciation Depletion$87,013--$87,013
Current Officers, Directors, Trustees, and Key Employees-$74,068-$74,068
Insurance-$68,598-$68,598
Other Employee Benefits$58,684$2,367-$61,051
Other Expenses$39,793--$39,793
Fees for Services Management-$16,197-$16,197
Fees for Services Accounting-$11,923-$11,923
Pension Plan Contributions$7,104$2,118-$9,222
Office Expenses-$7,863-$7,863
Interest$7,684--$7,684
Travel-$2,675-$2,675
Advertising-$1,309-$1,309
Information Technology$583--$583
Fees for Services Legal-$243-$243
Conferences and Meetings$181$45-$226
Total Functional Expenses$2,387,539$281,323$0$2,668,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,668,862
Total Expenses per Audited Statements$2,668,862
Total Expenses per Form 990$2,668,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted cfo services from jesse naze, cfo of fall river health services, to be responsible for the financial records.”

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

“The 990 was reviewed by the administrator for accuracy and completeness.”

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

“The board of directors reviews the ceo salary based on sdaho annual survey of the state.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0460806
Phone
6057453460

Signing Officer

Name
John Miller
Title
Contract Administrator
Phone
6057453460
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2002
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
98

Preparer

Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains a custodial liability account for its resident's personal funds. These funds are available for each resident's use, at their own discretion, to the extent of their contribution.”

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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/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0456936
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IRS990ScheduleA/PublicSupportTotal509Amt09135062
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02426865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01792269
IRS990ScheduleA/Total509Grp/TotalAmt09135062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02684820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02655259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02452846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09591998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02044
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176202
IRS990ScheduleD/ExpensesSubtotalAmt02668862
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt02626255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A CUSTODIAL LIABILITY ACCOUNT FOR ITS RESIDENT'S PERSONAL FUNDS. THESE FUNDS ARE AVAILABLE FOR EACH RESIDENT'S USE, AT THEIR OWN DISCRETION, TO THE EXTENT OF THEIR CONTRIBUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544482
IRS990ScheduleD/TotalExpensesPerForm990Amt02668862
IRS990ScheduleD/TotalRevenuePerForm990Amt02626255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02626255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02668862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED CFO SERVICES FROM JESSE NAZE, CFO OF FALL RIVER HEALTH SERVICES, TO BE RESPONSIBLE FOR THE FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE ADMINISTRATOR FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY BASED ON SDAHO ANNUAL SURVEY OF THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05129
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0984754
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IRS990/TotalAssetsGrp/EOYAmt0984754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01042
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02387539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02668862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311300
IRS990/TotalLiabilitiesEOYAmt0312942
IRS990/TotalLiabilitiesGrp/BOYAmt0311300
IRS990/TotalLiabilitiesGrp/EOYAmt0312942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671812
IRS990/TotalProgramServiceExpensesAmt02387539
IRS990/TotalProgramServiceRevenueAmt02625213
IRS990/TotalReportableCompFromOrgAmt074068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02625213
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984754
IRS990/TravelGrp/ManagementAndGeneralAmt02675
IRS990/TravelGrp/TotalAmt02675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SAME AS C ABOVE
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057747
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY HEALTH AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460460806
ReturnHeader/Filer/PhoneNum06057453460
ReturnHeader/Filer/USAddress/AddressLine10209 N 16TH STREET
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0577471374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL
ReturnHeader/ReturnTs02014-08-04T10:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,754
Liabilities
$312,942
Net assets
$671,812
Revenue
$2,626,255
Expenses
$2,668,862
Net income
-$42,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.42$2.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$2.63$2.67$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$2.66$2.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.80$2.07