Civic Intelligence

Chemical Addictions Program Inc

990 • Fiscal year 2017 • EIN 63-0778800

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.CAPMGM.COM

View Organization Page

1153 Air Base BlvdMontgomery, AL 36108

(334) 323-3204

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 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.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$842,493

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

Net Assets

Down

$297,781

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

Liabilities

Up

$544,712

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

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

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

Operations Trend

Revenue Growth31st 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

2017

Revenue$2,188,787
Expenses$2,425,184
Net Income-$236,397
Open 2017 Filing
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/RelatedOrExemptFuncIncomeAmt02015382
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.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02188786
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-236397
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02015383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038431
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0760210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760210
IRS990ScheduleA/TotalSupportAmt0799798
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ADDICTIONS PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEGASUS TITLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631124382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01153 AIR BASE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0842493
IRS990/TotalAssetsGrp/BOYAmt0974016
IRS990/TotalAssetsGrp/EOYAmt0842493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173404
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01927149
IRS990/TotalFunctionalExpensesGrp/TotalAmt02425184
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0544712
IRS990/TotalLiabilitiesGrp/BOYAmt0439838
IRS990/TotalLiabilitiesGrp/EOYAmt0544712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297781
IRS990/TotalOtherCompensationAmt011375
IRS990/TotalOtherProgSrvcRevenueAmt02188786
IRS990/TotalProgramServiceExpensesAmt01927149
IRS990/TotalProgramServiceRevenueAmt02015382
IRS990/TotalReportableCompFromOrgAmt067500

Document Assets

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Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits