Civic Intelligence

Chemical Addiction Program Inc

EIN 63-0778800 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

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

1153 Air Base BlvdMontgomery, AL 36108

www.capmgm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,875

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$842,493

Down $131,523 (-14%) from 2016

Liabilities

Up

$544,712

Up $104,874 (+24%) from 2016

Net Assets

Down

$297,781

Down $236,397 (-44%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$2,188,787

Down $55,889 (-2.5%) from 2016

Expenses

Up

$2,425,184

Up $209,201 (+9.4%) from 2016

Net Income

Down

-$236,397

Down $265,090 (-924%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$842,493
Liabilities$544,712
Net Assets$297,781
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$2,188,787
Expenses$2,425,184
Net Income-$236,397
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,493
Liabilities
$544,712
Net assets
$297,781
Revenue
$2,188,787
Expenses
$2,425,184
Net income
-$236,397
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,188,787
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$482,426$412,066▼ $70,360
Land, Buildings, and Equipment, Net$397,151$400,918▲ $3,767
Prepaid Expenses and Deferred Charges$11,207$27,312▲ $16,105
Savings and Temporary Cash Investments$20,644--
Cash and Non-Interest-Bearing Accounts$60,088$2,197▼ $57,891
Total Assets$974,016$842,493▼ $131,523
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$243,468$353,647▲ $110,179
Unsecured Notes Loans Payable$196,370$191,065▼ $5,305
Total Liabilities$439,838$544,712▲ $104,874
Net Assets / Fund Balance
Unrestricted Net Assets$534,178$297,781▼ $236,397
Total Net Assets Fund Balance$534,178$297,781▼ $236,397
Total Liabilities and Net Assets / Fund Balance$974,016$842,493▼ $131,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,148$464,817$766,965
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Timothy DavisExecutive Di$67,500$11,375$78,875

Board Members and Trustees

NameTitle
James Dupree JrChairman
Kathy VincentVice-chairma
Apreill HartsfieldBoard Member
Arch Lee SrBoard Member
Bernard HoustonBoard Member
Catherine WrightBoard Member
Ed BrummalBoard Member
Jimmy AzarBoard Member
L C HandyBoard Member
Melvin MaramanBoard Member
Nelson Smith JrBoard Member
Randall BozemanBoard Member
Victor BiebighauserBoard Member
Wanda RobinsonBoard Member
Roger BurnettSecretary
Lloyd StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,404
Program Service Revenue
$2,015,382
Investment Income
$1
Other Revenue
$0
All Other Contributions
$53,962
Change in Net Assets
$-236,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,478
Other Expenses$909,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,625$255,309-$1,216,934
Other Employee Benefits$139,973$27,671-$167,644
Payroll Taxes$91,164$24,233-$115,397
Office Expenses$87,870$2,586-$90,456
All Other Expenses$45,825$34,931-$80,756
Fees for Services Other$28,436$43,302-$71,738
Fees for Services Accounting-$49,474-$49,474
Insurance$46,799--$46,799
Other Expenses$35,389$348-$35,737
Pension Plan Contributions$12,247$3,256-$15,503
Interest-$9,983-$9,983
Occupancy-$2,500-$2,500
Travel$206$2,256-$2,462
Fees for Services Legal-$275-$275
Total Functional Expenses$1,927,149$498,035$0$2,425,184
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chemical Addictions Program Inc
EIN
63-0778800
Address
1153 AIR BASE BLVD, MONTGOMERY, AL 36108

Signing Officer

Name
Lloyd Strickland
Title
Treasurer
Phone
3342309676
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vincent
Formed
1978
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
70

Preparer

Firm
Wealth Management Partners LLC
Address
575 S LAWRENCE STREET, MONTGOMERY, AL 36104-4611
Preparer
Lloyd Strickland CPA
Phone
3342309676
Supplemental Narrative

Additional Explanations

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

“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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEGASUS TITLE INC
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