Civic Intelligence

Chemical Addictions Program Inc

990 • Fiscal year 2015 • EIN 63-0778800

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CAPMGM.COM

View Organization Page

P O Box 9269Montgomery, AL 36108-9269

(334) 323-3206

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,672

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$923,397

Up $11,975 (+1.3%) from 2014

Net Assets

Down

$505,485

Down $157,395 (-24%) from 2014

Liabilities

Up

$417,912

Up $169,370 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$2,544,236

Down $160,432 (-5.9%) from 2014

Expenses

Up

$2,821,631

Up $103,014 (+3.8%) from 2014

Net Income

Down

-$277,395

Down $263,446 (-1889%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,140,374Liabilities 2010: $261,025Net Assets 2010: $879,3492010Assets 2011: $1,070,842Liabilities 2011: $170,880Net Assets 2011: $899,9622011Assets 2012: $1,144,300Liabilities 2012: $276,854Net Assets 2012: $867,4462012Assets 2013: $1,034,295Liabilities 2013: $477,466Net Assets 2013: $556,8292013Assets 2014: $911,422Liabilities 2014: $248,542Net Assets 2014: $662,8802014Assets 2015: $923,397Liabilities 2015: $417,912Net Assets 2015: $505,4852015Assets 2016: $974,016Liabilities 2016: $439,838Net Assets 2016: $534,1782016Assets 2017: $842,493Liabilities 2017: $544,712Net Assets 2017: $297,7812017

Highlighted filing

2015

Assets$923,397
Liabilities$417,912
Net Assets$505,485
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,965,6762010Expenses 2011: $2,922,5972011Expenses 2012: $3,130,9052012Expenses 2013: $2,865,8772013Revenue 2014: $2,704,668Expenses 2014: $2,718,617Net Income 2014: -$13,9492014Revenue 2015: $2,544,236Expenses 2015: $2,821,631Net Income 2015: -$277,3952015Revenue 2016: $2,244,676Expenses 2016: $2,215,983Net Income 2016: $28,6932016Revenue 2017: $2,188,787Expenses 2017: $2,425,184Net Income 2017: -$236,3972017

Highlighted filing

2015

Revenue$2,544,236
Expenses$2,821,631
Net Income-$277,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,544,236
Mission and Program Overview

Mission

To provide substance abuse treatment for those who lack insurance coverage or other financial resources necessary to obtain treatment through the private sector.

To provide outpatient substance abuse treatment for elmore, montgomery, autauga and lowndes counties and adult male inpatient treatment for the state of alabama. Our primary mission is to provide substance abuse treatment for those who lack insurance coverage or other financial resources necessary to obtain treatment through the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$414,812$467,012▲ $52,200
Land, Buildings, and Equipment, Net$469,675$433,017▼ $36,658
Savings and Temporary Cash Investments$14,065$17,616▲ $3,551
Cash and Non-Interest-Bearing Accounts$5,907--
Prepaid Expenses and Deferred Charges$3,252$3,252→ $0
Total Assets$911,422$923,397▲ $11,975
Other Assets Total$3,711$2,500▼ $1,211
Liabilities
Accounts Payable and Accrued Expenses$155,113$213,044▲ $57,931
Unsecured Notes Loans Payable$93,429$204,868▲ $111,439
Total Liabilities$248,542$417,912▲ $169,370
Net Assets / Fund Balance
Unrestricted Net Assets$662,880$505,485▼ $157,395
Total Net Assets Fund Balance$662,880$505,485▼ $157,395
Total Liabilities and Net Assets / Fund Balance$911,422$923,397▲ $11,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,274$584,909$910,183
Equipment$97,090$440,422$537,512
Other Land Buildings$0$62,873$62,873
Land$10,653-$10,653
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MerrettExecutive DirectorFT$69,023$8,649$77,672

Board Members and Trustees

NameTitle
James Dupree JrChairman
Kathy VincentVice-chairman
Arch Lee SrBoard Member
Bernard HoustonBoard Member
Carter PapkeBoard Member
Catherine CrabtreeBoard Member
Catherine WrightBoard Member
Ed BrummalBoard Member
Jan ByrneBoard Member
Jimmy AzarBoard Member
Joseph SaloomBoard Member
L C HandyBoard Member
Nelson Smith JrBoard Member
Peggy SchmitzBoard Member
Randall BozemanBoard Member
Wanda RobinsonBoard Member
Roger BurnettSecretary
Lloyd StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,655
Program Service Revenue
$2,355,555
Investment Income
$754
Other Revenue
$20,272
All Other Contributions
$361
Change in Net Assets
$-277,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,547
Other Expenses$956,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,259$405,436-$1,451,695
Occupancy$214,624$124,788-$339,412
Other Employee Benefits$148,271$57,457-$205,728
Payroll Taxes$74,895$29,023-$103,918
Fees for Services Other-$95,026-$95,026
Current Officers, Directors, Trustees, and Key Employees$57,835$22,412-$80,247
Office Expenses$32,996$46,903-$79,899
Insurance$8,977$60,963-$69,940
Depreciation Depletion$43,492$6,545-$50,037
Information Technology-$48,658-$48,658
Pension Plan Contributions$17,268$6,691-$23,959
Other Expenses$1,418$17,854-$19,272
Travel$7,014$8,564-$15,578
All Other Expenses$1,646$12,260-$13,906
Total Functional Expenses$1,836,353$985,278$0$2,821,631
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
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, Part VI, Section B, Line 11

“The executive director reviews form 990 with the director of operations prior to signing and filing form 990”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and director of operations is based on information obtained for similar positions in similar organizations in this region. Compensation is evaluated and set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chemical Addiction Program Inc
EIN
63-0778800
Phone
3343233206
Address
P O BOX 9269, MONTGOMERY, AL 36108-9269

Signing Officer

Name
Lloyd Strickland
Title
Treasurer
Phone
3343233206
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Strickland
Formed
1978
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
74
Volunteers
18

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433017
IRS990/LandBldgEquipCostOrOtherBssAmt01521221
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE TREATMENT FOR THOSE WHO LACK INSURANCE COVERAGE OR OTHER FINANCIAL RESOURCES NECESSARY TO OBTAIN TREATMENT THROUGH THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662880
IRS990/NetAssetsOrFundBalancesEOYAmt0505485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124788
IRS990/OccupancyGrp/ProgramServicesAmt0214624
IRS990/OccupancyGrp/TotalAmt0339412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046903
IRS990/OfficeExpensesGrp/ProgramServicesAmt032996
IRS990/OfficeExpensesGrp/TotalAmt079899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03711
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205728
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217854
IRS990/OtherExpensesGrp/ProgramServicesAmt0140190
IRS990/OtherExpensesGrp/ProgramServicesAmt141468
IRS990/OtherExpensesGrp/ProgramServicesAmt21418
IRS990/OtherExpensesGrp/TotalAmt0140190
IRS990/OtherExpensesGrp/TotalAmt156637
IRS990/OtherExpensesGrp/TotalAmt227529
IRS990/OtherExpensesGrp/TotalAmt319272
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020272
IRS990/OtherRevenueTotalAmt020272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029023
IRS990/PayrollTaxesGrp/ProgramServicesAmt074895
IRS990/PayrollTaxesGrp/TotalAmt0103918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017268
IRS990/PensionPlanContributionsGrp/TotalAmt023959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03252
IRS990/PrincipalOfficerNm0LLOYD STRICKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-89319
IRS990/PYOtherExpensesAmt0897027
IRS990/PYOtherRevenueAmt0260156
IRS990/PYProgramServiceRevenueAmt02387824
IRS990/PYRevenuesLessExpensesAmt0-13949
IRS990/PYSalariesCompEmpBnftPaidAmt01821590
IRS990/PYTotalExpensesAmt02718617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02704668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277395
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012922886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt0749770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749770
IRS990ScheduleA/TotalSupportAmt0814925
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910183
IRS990ScheduleD/EquipmentGrp/BookValueAmt097090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062873

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,397
Liabilities
$417,912
Net assets
$505,485
Revenue
$2,544,236
Expenses
$2,821,631
Net income
-$277,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.54$0.30$2.19$2.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$2.24$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$2.54$2.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$2.70$2.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.56$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.87$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.17$0.90$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.26$0.88$2.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits