Civic Intelligence

Employ Ability Inc.

990 • Fiscal year 2019 • EIN 58-1401456

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

Organization ProfileWWW.CCDS-SAV.ORG

View Organization Page

PO Box 13607Savannah, GA 31406

(912) 644-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,146

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,110,253

Down $374,585 (-15%) from 2018

Net Assets

Down

$1,865,216

Down $229,950 (-11%) from 2018

Liabilities

Down

$245,037

Down $144,635 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$4,619,635

Down $191,706 (-4.0%) from 2018

Expenses

Down

$4,849,585

Down $21,242 (-0.4%) from 2018

Net Income

Down

-$229,950

Down $170,464 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,095Liabilities 2011: $231,089Net Assets 2011: $1,751,0062011Assets 2012: $1,833,407Liabilities 2012: $369,896Net Assets 2012: $1,463,5112012Assets 2013: $2,250,162Liabilities 2013: $387,484Net Assets 2013: $1,862,6782013Assets 2014: $2,449,322Liabilities 2014: $337,782Net Assets 2014: $2,111,5402014Assets 2015: $2,747,618Liabilities 2015: $305,764Net Assets 2015: $2,441,8542015Assets 2016: $2,740,530Liabilities 2016: $283,931Net Assets 2016: $2,456,5992016Assets 2017: $2,585,394Liabilities 2017: $430,742Net Assets 2017: $2,154,6522017Assets 2018: $2,484,838Liabilities 2018: $389,672Net Assets 2018: $2,095,1662018Assets 2019: $2,110,253Liabilities 2019: $245,037Net Assets 2019: $1,865,2162019Assets 2020: $2,475,979Liabilities 2020: $791,913Net Assets 2020: $1,684,0662020Assets 2021: $1,163,243Liabilities 2021: $209,623Net Assets 2021: $953,6202021Assets 2022: $1,187,283Liabilities 2022: $169,841Net Assets 2022: $1,017,4422022Assets 2023: $1,179,833Liabilities 2023: $178,523Net Assets 2023: $1,001,3102023Assets 2025: $1,622,804Liabilities 2025: $213,048Net Assets 2025: $1,409,7562025

Highlighted filing

2019

Assets$2,110,253
Liabilities$245,037
Net Assets$1,865,216
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,949,1372011Revenue 2012: $3,050,636Expenses 2012: $3,249,831Net Income 2012: -$199,1952012Revenue 2013: $3,558,327Expenses 2013: $3,159,160Net Income 2013: $399,1672013Revenue 2014: $4,046,808Expenses 2014: $3,797,946Net Income 2014: $248,8622014Revenue 2015: $4,373,790Expenses 2015: $4,043,476Net Income 2015: $330,3142015Revenue 2016: $4,434,496Expenses 2016: $4,419,751Net Income 2016: $14,7452016Revenue 2017: $4,913,491Expenses 2017: $5,215,438Net Income 2017: -$301,9472017Revenue 2018: $4,811,341Expenses 2018: $4,870,827Net Income 2018: -$59,4862018Revenue 2019: $4,619,635Expenses 2019: $4,849,585Net Income 2019: -$229,9502019Revenue 2020: $4,022,665Expenses 2020: $4,203,815Net Income 2020: -$181,1502020Revenue 2021: $1,461,406Expenses 2021: $2,191,851Net Income 2021: -$730,4452021Revenue 2022: $2,138,500Expenses 2022: $2,088,582Net Income 2022: $49,9182022Revenue 2023: $2,126,805Expenses 2023: $2,142,937Net Income 2023: -$16,1322023Revenue 2025: $2,718,933Expenses 2025: $2,268,570Net Income 2025: $450,3632025

Highlighted filing

2019

Revenue$4,619,635
Expenses$4,849,585
Net Income-$229,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Gross Receipts
$4,634,259
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities to live full, meaningful lives.

The day service center provides a variety of professional and employment related services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,105,312$894,880▼ $210,432
Cash and Non-Interest-Bearing Accounts$744,448$474,132▼ $270,316
Land, Buildings, and Equipment, Net$291,104$374,172▲ $83,068
Accounts Receivable$308,295$278,522▼ $29,773
Prepaid Expenses and Deferred Charges$32,852$51,690▲ $18,838
Inventories for Sale or Use-$12,208-
Total Assets$2,484,838$2,110,253▼ $374,585
Other Assets Total$2,827$24,649▲ $21,822
Liabilities
Other Liabilities$309,539$202,773▼ $106,766
Accounts Payable and Accrued Expenses$80,133$42,264▼ $37,869
Total Liabilities$389,672$245,037▼ $144,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,166$1,855,181▼ $239,985
Temporarily Rstr Net Assets-$10,035-
Total Net Assets Fund Balance$2,095,166$1,865,216▼ $229,950
Total Liabilities and Net Assets / Fund Balance$2,484,838$2,110,253▼ $374,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,907$552,952$738,859
Buildings$188,265$305,320$493,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ken BoydExecutive DiFT$124,146$124,146

Board Members and Trustees

NameTitle
Aaron PhillipsDirector
Alvin HallDirector
Bill CathcartDirector
Corey McclimansDirector
Courtney RawlinsDirector
Jason UsryDirector
John ManlyDirector
Lee BeckmannDirector
Leigh AcevedoDirector
Lynda SuierroDirector
Megan MillerDirector
Kim Bockius-suwynPast Preside
Brian HusseySecretary
Bruce SchneidewindTreasurer
Michael OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,626
Program Service Revenue
$3,169,473
Investment Income
$18,982
Other Revenue
$96,554
All Other Contributions
$107,153
Change in Net Assets
$-229,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,259
Revenue Not Reported on Financial Statements
$-14,624
Other Revenue Adjustments
$-14,624
Total Revenue per Audited Statements
$4,634,259
Total Revenue per Form 990
$4,619,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,574
Other Expenses$1,039,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,195,313$791,126-$2,986,439
Other Employee Benefits$379,702$7,251-$386,953
All Other Expenses$208,330$95,410-$303,740
Payroll Taxes$164,715$65,198-$229,913
Current Officers, Directors, Trustees, and Key Employees-$124,146-$124,146
Depreciation Depletion$85,223$8,399-$93,622
Information Technology$3,373$83,413-$86,786
Pension Plan Contributions$53,379$29,744-$83,123
Other Expenses$68,542$62,868-$68,542
Insurance$14,446$39,736-$54,182
Travel$47,970$2,270-$50,240
Occupancy$1,200$49,000-$50,200
Fees for Services Accounting-$22,000-$22,000
Office Expenses$4,345$16,440-$20,785
Fees for Services Legal$114$7,442-$7,556
Fees for Services Other-$3,241-$3,241
Advertising$264--$264
Total Functional Expenses$3,368,478$1,481,107$0$4,849,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,864,209
Total Expenses per Audited Statements$4,864,209
Total Expenses per Form 990$4,849,585
Expenses Not Reported on Financial Statements$-14,624
Other Expense Adjustments$-14,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,664
Fundraising Direct Expenses$14,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,664$47,664$14,624$33,040
Total Events$47,664$47,664$14,624$33,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$108,763
Accrued Expenses$94,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review form 990 prior to filing.”

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

“The conflict of interest policy is provided to each employee and board member. The organization has begun reviewing the policy annually.”

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

“Compensation of the executive director is determined by the operating committee.”

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

“The executive director determines the compensation to employees of the organization. The budget which includes compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request, other than as available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Coastal Center for Developmental
EIN
58-1401456
Phone
9126447500
Address
PO BOX 13607, SAVANNAH, GA 31406
Doing Business As
Employability

Signing Officer

Name
Brendan Ferrara
Title
CEO/president
Phone
9126447496
Signed
2020-04-30

Organization Details

Principal Officer
Brendan Ferrara
Formed
1970
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
263
Volunteers
79

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board members are all volunteers. Additional volunteers assist at various fundraising activities and some of the program activities.”

Form 990, Page 2, Part III, Line 4D

“Day habilitation services assists individuals with daily living skills relating to self-care, communication, self-direction, and other areas that expand opportunities for community inclusion and self-sufficiency. Case management works with individuals with daily living skills related to self-care, communication, and other areas. The quantum program is a supported empoyment program providing integrated work through enclaves and mobile crews to individuals with developmental disabilities. This employment option may be selected by persons receiving serivces and their families. The organization operates with a sub-minimum wage certificate authorized by the department of labor.”

Form 990, Part XI, Line 9

“Fundraising event costs 14,624 fundraising event costs -14,624”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event costs -14,624”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising event costs -14,624”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,110,253
Liabilities
$245,037
Net assets
$1,865,216
Revenue
$4,619,635
Expenses
$4,849,585
Net income
-$229,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.72$2.27$0.45
2023Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$2.13$2.14$0.02
2022Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$2.14$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.46$2.19$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.79$1.68$4.02$4.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.87$4.62$4.85$0.23
2018Summary only. Only limited summary data is available for this year.$2.48$0.39$2.10$4.81$4.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.59$0.43$2.15$4.91$5.22$0.30
2016Summary only. Only limited summary data is available for this year.$2.74$0.28$2.46$4.43$4.42$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.31$2.44$4.37$4.04$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$4.05$3.80$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.39$1.86$3.56$3.16$0.40
2012Summary only. Only limited summary data is available for this year.$1.83$0.37$1.46$3.05$3.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.95
Peer Organizations

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