Civic Intelligence

Cerebral Palsy Center for Handicapped Adults Inc

990 • Fiscal year 2016 • EIN 62-0791388

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

Organization Profile

View Organization Page

241 E Woodland AvenueKnoxville, TN 37917

(865) 523-0491

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,933

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$393,449

Down $26,407 (-6.3%) from 2015

Net Assets

Down

$131,165

Down $17,888 (-12%) from 2015

Liabilities

Down

$262,284

Down $8,519 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$1,856,920

Down $261,200 (-12%) from 2015

Expenses

Down

$1,874,808

Down $285,685 (-13%) from 2015

Net Income

Up

-$17,888

Up $24,485 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $435,775Liabilities 2010: $377,234Net Assets 2010: $58,5412010Assets 2011: $341,698Liabilities 2011: $334,827Net Assets 2011: $6,8712011Assets 2012: $514,392Liabilities 2012: $341,648Net Assets 2012: $172,7442012Assets 2013: $474,269Liabilities 2013: $313,524Net Assets 2013: $160,7452013Assets 2014: $491,153Liabilities 2014: $299,727Net Assets 2014: $191,4262014Assets 2015: $419,856Liabilities 2015: $270,803Net Assets 2015: $149,0532015Assets 2016: $393,449Liabilities 2016: $262,284Net Assets 2016: $131,1652016Assets 2017: $324,497Liabilities 2017: $195,896Net Assets 2017: $128,6012017Assets 2019: $323,922Liabilities 2019: $300,631Net Assets 2019: $23,2912019Assets 2020: $565,338Liabilities 2020: $446,008Net Assets 2020: $119,3302020

Highlighted filing

2016

Assets$393,449
Liabilities$262,284
Net Assets$131,165
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,3342010Expenses 2011: $2,189,8862011Expenses 2012: $2,255,0582012Expenses 2013: $2,255,3212013Revenue 2014: $2,289,264Expenses 2014: $2,258,583Net Income 2014: $30,6812014Revenue 2015: $2,118,120Expenses 2015: $2,160,493Net Income 2015: -$42,3732015Revenue 2016: $1,856,920Expenses 2016: $1,874,808Net Income 2016: -$17,8882016Revenue 2017: $1,731,875Expenses 2017: $1,552,105Net Income 2017: $179,7702017Revenue 2019: $1,298,109Expenses 2019: $1,362,526Net Income 2019: -$64,4172019Revenue 2020: $1,233,065Expenses 2020: $1,142,702Net Income 2020: $90,3632020

Highlighted filing

2016

Revenue$1,856,920
Expenses$1,874,808
Net Income-$17,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,881,077
Mission and Program Overview

Mission

Dedicated to assisting persons with disabilities to plan and achieve full inclusion in the life of the community, by providing an array of employment, residential, and recreational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,568$142,375▼ $17,193
Pledges and Grants Receivable$149,743$100,294▼ $49,449
Cash and Non-Interest-Bearing Accounts$61,710$47,835▼ $13,875
Prepaid Expenses and Deferred Charges$11,868$42,958▲ $31,090
Accounts Receivable$23,062$27,597▲ $4,535
Savings and Temporary Cash Investments$2,170$21,584▲ $19,414
Receivables From Officers Etc$11,735$10,806▼ $929
Total Assets$419,856$393,449▼ $26,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,662$153,702▼ $15,960
Other Liabilities$87,726$97,626▲ $9,900
Accounts Payable and Accrued Expenses$13,415$10,956▼ $2,459
Total Liabilities$270,803$262,284▼ $8,519
Net Assets / Fund Balance
Unrestricted Net Assets$128,735$96,388▼ $32,347
Temporarily Rstr Net Assets$20,318$34,777▲ $14,459
Total Net Assets Fund Balance$149,053$131,165▼ $17,888
Total Liabilities and Net Assets / Fund Balance$419,856$393,449▼ $26,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,379$422,117$501,496
Buildings-$337,236$337,236
Leasehold Improvements$26,734$268,076$294,810
Equipment$2,183$40,111$42,294
Land$34,079-$34,079
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SextonExecutive Director FormerFT$55,933$55,933

Board Members and Trustees

NameTitle
John HawkinsPresident
Billy CoxVice President
Anne LezotteBoard Member
Janet D EschmanBoard Member
Matt LaveryBoard Member
Ryan MassieBoard Member
Zach DuttonBoard Member
Angelia JonesExecutive Director Current
Anne Marie GiannoneSecretary
Lisa ShulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,066
Program Service Revenue
$966,217
Investment Income
$1,508
Other Revenue
$79,129
All Other Contributions
$176,160
Change in Net Assets
$-17,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,920
Total Revenue per Audited Statements
$1,856,920
Total Revenue per Form 990
$1,856,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,117
Other Expenses$496,691
Total Fundraising Expense$62,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,219$128,375$13,580$1,093,174
Other Employee Benefits$122,292$23,696$1,746$147,734
Payroll Taxes$67,280$13,035$961$81,276
Travel$63,838$435-$64,273
Current Officers, Directors, Trustees, and Key Employees-$55,933-$55,933
Occupancy$42,232$8,270$395$50,897
All Other Expenses$9,947$10,892-$20,839
Insurance$17,716$3,112-$20,828
Office Expenses$9,564$5,646$597$15,807
Depreciation Depletion$13,732$461-$14,193
Interest-$7,934-$7,934
Fees for Services Accounting-$6,702-$6,702
Other Expenses$212,726$14,836$1,122$1,122
Total Functional Expenses$1,533,142$279,327$62,339$1,874,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,808
Total Expenses per Audited Statements$1,874,808
Total Expenses per Form 990$1,874,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,313
Fundraising Direct Expenses$21,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$55,338$55,338$11,632$43,706
Golf Tourn$31,414$31,414$9,525$21,889
Total Events$91,313$91,313$21,157$70,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,735$10,806▼ $929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$56,868
Accrued Leave$40,508
Accrued Interest$188
Accrued Payroll Tax$62
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
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to governing board members prior to filing with the irs”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Ctr for Handicapped
EIN
62-0791388
Address
241 E WOODLAND AVENUE, KNOXVILLE, TN 37917
Doing Business As
Adults Inc

Signing Officer

Name
Angelia Jones
Title
Executive Direc
Phone
8655230491
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
Kim W Grubb CPA
Address
6943 Taylors View Lane, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147734
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IRS990/OtherExpensesGrp/ProgramServicesAmt15112
IRS990/OtherExpensesGrp/ProgramServicesAmt2212726
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IRS990/OtherExpensesGrp/TotalAmt163886
IRS990/OtherExpensesGrp/TotalAmt2212726
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherLiabilitiesGrp/BOYAmt087726
IRS990/OtherLiabilitiesGrp/EOYAmt097626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt08973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013035
IRS990/PayrollTaxesGrp/ProgramServicesAmt067280
IRS990/PayrollTaxesGrp/TotalAmt081276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042958
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOMBOARD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4900255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900255
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A VARIETY OF SERVICES TO FAMILIES OF INDIVIDUALS WITH SEVERE DISABILITIES IN KNOX COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251051
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUPPORTED LIVING PROGRAM TO ALLOWOPPORTUNITIES FOR DISABLED PERSONS TO LIVE ON THEIROWN WITH LIMITED ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SUPPORTED EMPLOYMENT PROGRAM IN THEPUBLIC WORKFORCE IN ORDER TO GIVE WORK OPPORTUNITIESFOR PERSONS WITH SEVERE DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO PROVIDE INDEPENDENT LIVING - GROUP HOME - TOTHOSE INDIVIDUALS WHO QUALIFY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO PROVIDE PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1139324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01977601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2721
IRS990/PYOtherExpensesAmt0754291
IRS990/PYOtherRevenueAmt049970
IRS990/PYProgramServiceRevenueAmt093270
IRS990/PYRevenuesLessExpensesAmt0-42373
IRS990/PYSalariesCompEmpBnftPaidAmt01406202
IRS990/PYTotalExpensesAmt02160493
IRS990/PYTotalRevenueAmt02118120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011735
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010806
IRS990/ReconcilationRevenueExpnssAmt0-17888
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202238
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05503955
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt060804
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt05370484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05370484
IRS990ScheduleA/TotalSupportAmt05431304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337236
IRS990ScheduleD/EquipmentGrp/BookValueAmt02183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042294
IRS990ScheduleD/ExpensesSubtotalAmt01874808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,449
Liabilities
$262,284
Net assets
$131,165
Revenue
$1,856,920
Expenses
$1,874,808
Net income
-$17,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$1.23$1.14$0.09
2019Summary only. Only limited summary data is available for this year.$0.32$0.30$0.02$1.30$1.36$0.06
2017Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$1.73$1.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.86$1.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.27$0.15$2.12$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$2.29$2.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$2.21