Civic Intelligence

Chemical Addictions Program Inc

990 • Fiscal year 2014 • EIN 63-0778800

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.CAPMGM.COM

View Organization Page

P O Box 926936108-9269

(334) 323-3204

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,391

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$911,422

Down $122,873 (-12%) from 2013

Net Assets

Up

$662,880

Up $106,051 (+19%) from 2013

Liabilities

Down

$248,542

Down $228,924 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

$2,704,668

No earlier filing loaded for comparison.

Expenses

Down

$2,718,617

Down $147,260 (-5.1%) from 2013

Net Income

-$13,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$911,422
Liabilities$248,542
Net Assets$662,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,704,668
Expenses$2,718,617
Net Income-$13,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,794,370
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
Land, Buildings, and Equipment, Net$598,008$469,675▼ $128,333
Accounts Receivable$315,806$414,812▲ $99,006
Savings and Temporary Cash Investments$11,594$14,065▲ $2,471
Cash and Non-Interest-Bearing Accounts$88,374$5,907▼ $82,467
Prepaid Expenses and Deferred Charges$16,802$3,252▼ $13,550
Total Assets$1,034,295$911,422▼ $122,873
Other Assets Total$3,711$3,711→ $0
Liabilities
Accounts Payable and Accrued Expenses$377,466$155,113▼ $222,353
Unsecured Notes Loans Payable$100,000$93,429▼ $6,571
Total Liabilities$477,466$248,542▼ $228,924
Net Assets / Fund Balance
Unrestricted Net Assets$556,829$662,880▲ $106,051
Total Net Assets Fund Balance$556,829$662,880▲ $106,051
Total Liabilities and Net Assets / Fund Balance$1,034,295$911,422▼ $122,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,814$561,369$910,183
Equipment$110,208$554,495$664,703
Other Land Buildings$0$62,873$62,873
Land$10,653-$10,653
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MerrettExecutive DirectorFT$60,742$8,649$69,391

Board Members and Trustees

NameTitle
James R AzarChairman
Edward BrummalVice-chairman
Arch Lee SrBoard Member
Carter PapkeBoard Member
Catherine CrabtreeBoard Member
Catherine WrightBoard Member
Jada ShafferBoard Member
James DupreeBoard Member
Jan ByrneBoard Member
L C HandyBoard Member
Nelson Smith JrBoard Member
Peggy SchmitzBoard Member
Randall K BozemanBoard Member
Roger J BurnettBoard Member
Wanda RobinsonBoard Member
Joseph SaloomSecretary
Kathy VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,007
Program Service Revenue
$2,387,824
Investment Income
$-89,319
Other Revenue
$260,156
All Other Contributions
$1,077
Change in Net Assets
$-13,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,590
Other Expenses$897,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,756$316,184-$1,386,940
Occupancy$225,072$75,340-$300,412
Other Employee Benefits$168,248$54,470-$222,718
Payroll Taxes$82,331$26,285-$108,616
Fees for Services Other-$106,997-$106,997
Current Officers, Directors, Trustees, and Key Employees$68,524$15,042-$83,566
Information Technology$1,416$63,185-$64,601
Insurance$11,402$48,964-$60,366
Office Expenses$32,922$23,191-$56,113
Depreciation Depletion$46,617$6,830-$53,447
Travel$9,925$16,396-$26,321
Pension Plan Contributions$14,847$4,903-$19,750
Other Expenses$50,482$4,950-$4,950
All Other Expenses$1,328$-8,123-$-6,795
Total Functional Expenses$1,783,870$934,747$0$2,718,617
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
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
Yes
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

EIN
63-0778800
Phone
3343233204

Signing Officer

Name
Jeffrey Merrett
Title
Executive Director
Phone
3343233204
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Merrett
Formed
1978
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
29

Preparer

Preparer
Chris Neuenschwander
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection has not changed from the previous year”

Raw XML AppendixShowing 400 of 526 raw XML fields

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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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TRAINING COSTS
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IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS - PEG
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0250000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026285
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE FACILI
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469675
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,422
Liabilities
$248,542
Net assets
$662,880
Revenue
$2,704,668
Expenses
$2,718,617
Net income
-$13,949
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits