Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2016 • EIN 63-1079786

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

Organization ProfileWWW.CDDNCA.ORG

View Organization Page

1602 Church Street SEDecatur, AL 35601

(256) 350-1458

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Balance Sheet

Assets

Up

$4,709,757

Up $243,409 (+5.4%) from 2015

Net Assets

Down

$1,937,252

Down $14,679 (-0.8%) from 2015

Liabilities

Up

$2,772,505

Up $258,088 (+10%) from 2015

Revenue And Expenses

Revenue

Up

$9,218,495

Up $237,356 (+2.6%) from 2015

Expenses

Up

$9,233,174

Up $308,596 (+3.5%) from 2015

Net Income

Down

-$14,679

Down $71,240 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,771,135Liabilities 2010: $2,496,855Net Assets 2010: $2,274,2802010Assets 2011: $4,762,053Liabilities 2011: $2,386,093Net Assets 2011: $2,375,9602011Assets 2012: $4,538,541Liabilities 2012: $2,215,955Net Assets 2012: $2,322,5862012Assets 2013: $4,722,951Liabilities 2013: $2,503,142Net Assets 2013: $2,219,8092013Assets 2014: $4,547,661Liabilities 2014: $2,652,291Net Assets 2014: $1,895,3702014Assets 2015: $4,466,348Liabilities 2015: $2,514,417Net Assets 2015: $1,951,9312015Assets 2016: $4,709,757Liabilities 2016: $2,772,505Net Assets 2016: $1,937,2522016Assets 2017: $4,552,756Liabilities 2017: $3,004,178Net Assets 2017: $1,548,5782017Assets 2018: $4,328,073Liabilities 2018: $2,852,292Net Assets 2018: $1,475,7812018Assets 2019: $4,118,787Liabilities 2019: $2,816,371Net Assets 2019: $1,302,4162019Assets 2020: $4,777,529Liabilities 2020: $1,888,991Net Assets 2020: $2,888,5382020Assets 2021: $4,253,786Liabilities 2021: $1,988,797Net Assets 2021: $2,264,9892021Assets 2022: $8,214,041Liabilities 2022: $4,359,456Net Assets 2022: $3,854,5852022Assets 2023: $6,975,234Liabilities 2023: $3,378,975Net Assets 2023: $3,596,2592023Assets 2024: $6,796,124Liabilities 2024: $3,306,358Net Assets 2024: $3,489,7662024

Highlighted filing

2016

Assets$4,709,757
Liabilities$2,772,505
Net Assets$1,937,252
Open 2016 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,351,7042010Revenue 2011: $8,544,668Expenses 2011: $8,442,988Net Income 2011: $101,6802011Expenses 2012: $8,484,1392012Revenue 2013: $8,932,319Expenses 2013: $9,035,096Net Income 2013: -$102,7772013Revenue 2014: $8,892,832Expenses 2014: $9,217,271Net Income 2014: -$324,4392014Revenue 2015: $8,981,139Expenses 2015: $8,924,578Net Income 2015: $56,5612015Revenue 2016: $9,218,495Expenses 2016: $9,233,174Net Income 2016: -$14,6792016Revenue 2017: $10,061,473Expenses 2017: $10,450,147Net Income 2017: -$388,6742017Revenue 2018: $10,929,312Expenses 2018: $11,002,109Net Income 2018: -$72,7972018Revenue 2019: $10,863,520Expenses 2019: $11,036,885Net Income 2019: -$173,3652019Revenue 2020: $12,234,714Expenses 2020: $10,648,592Net Income 2020: $1,586,1222020Revenue 2021: $11,462,763Expenses 2021: $12,086,312Net Income 2021: -$623,5492021Revenue 2022: $15,010,179Expenses 2022: $13,420,583Net Income 2022: $1,589,5962022Revenue 2023: $12,413,681Expenses 2023: $12,672,007Net Income 2023: -$258,3262023Revenue 2024: $13,047,640Expenses 2024: $13,154,133Net Income 2024: -$106,4932024

Highlighted filing

2016

Revenue$9,218,495
Expenses$9,233,174
Net Income-$14,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$9,218,495
Mission and Program Overview

Mission

Services to developmentally, intellectually and/or physically challenged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,396,365$3,442,074▲ $45,709
Accounts Receivable$790,417$1,153,312▲ $362,895
Cash and Non-Interest-Bearing Accounts$240,363$53,101▼ $187,262
Prepaid Expenses and Deferred Charges$15,211$36,085▲ $20,874
Pledges and Grants Receivable$23,992$25,185▲ $1,193
Total Assets$4,466,348$4,709,757▲ $243,409
Liabilities
Unsecured Notes Loans Payable$1,882,925$2,167,971▲ $285,046
Accounts Payable and Accrued Expenses$631,492$586,368▼ $45,124
Escrow Account Liability-$18,166-
Total Liabilities$2,514,417$2,772,505▲ $258,088
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,939$1,912,067▼ $15,872
Temporarily Rstr Net Assets$23,992$25,185▲ $1,193
Total Net Assets Fund Balance$1,951,931$1,937,252▼ $14,679
Total Liabilities and Net Assets / Fund Balance$4,466,348$4,709,757▲ $243,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,020$672,906-
Other Land Buildings$89,946--
Land$355,000--
Equipment$452,929$2,281,448-
Leasehold Improvements$664,179$701,727-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brad RomineCEO$128,923$128,923

Board Members and Trustees

NameTitle
Tom EarwoodVice Chair
Kerry McgradyBoard Member
Mike EtheridgeBoard Member
Tony MorganBoard Member
Wynette OrrBoard Member
Blake ReidSecretary
Patti JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,744
Program Service Revenue
$9,010,337
Investment Income
$156
Other Revenue
$93,258
All Other Contributions
$102,184
Change in Net Assets
$-14,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,218,495
Revenue Not Reported on Form 990
$128,560
Total Revenue per Audited Statements
$9,347,055
Total Revenue per Form 990
$9,218,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,270,618
Other Expenses$1,962,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,133,631$341,910-$6,475,541
All Other Expenses$599,537$50,930-$650,467
Payroll Taxes$469,918$25,487-$495,405
Depreciation Depletion$257,758$74,392-$332,150
Other Employee Benefits$266,593$33,079-$299,672
Other Expenses$131,984$6,606-$138,590
Interest$73,114$23,582-$96,696
Insurance$90,329$4,042-$94,371
Conferences and Meetings$34,433$564-$34,997
Travel$28,569$4,258-$32,827
Occupancy$16,663--$16,663
Total Functional Expenses$8,632,627$600,547$0$9,233,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,361,734
Expenses per Audited Statements$9,233,174
Total Expenses per Form 990$9,233,174
Expenses Not Reported on Form 990$128,560
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Patty jackson dylan jackson board member key employee spouse”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 and discuss before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts as they become aware of such conflicts. The board will then make a ruling as to whether a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a set salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“The organization has set a salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, financial statements and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Centers for the Developmentally
EIN
63-1079786
Phone
2563501458
Address
1602 CHURCH STREET SE, DECATUR, AL 35601

Signing Officer

Name
Brad Romine
Title
CEO
Phone
2563501458
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
458
Volunteers
100

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

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

“The centers for the developmentally disables, north central alabama, inc. Runs a summer camp for north alabama youth.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209505
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08752059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08549393
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07965268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042197602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08677987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08174773
IRS990ScheduleA/Total509Grp/TotalAmt043066421
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08705472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08641684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08678186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08174963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043067264
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01880020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02552926
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02281448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02734377
IRS990ScheduleD/ExpensesNotReportedAmt0128560
IRS990ScheduleD/ExpensesSubtotalAmt09233174
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0664179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0701727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01365906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089946
IRS990ScheduleD/RevenueNotReportedAmt0128560
IRS990ScheduleD/RevenueSubtotalAmt09218495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03442074
IRS990ScheduleD/TotalExpensesPerForm990Amt09233174
IRS990ScheduleD/TotalRevenuePerForm990Amt09218495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09347055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09361734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATTY JACKSON DYLAN JACKSON BOARD MEMBER KEY EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICTS AS THEY BECOME AWARE OF SUCH CONFLICTS. THE BOARD WILL THEN MAKE A RULING AS TO WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04709757
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IRS990/TotalAssetsGrp/EOYAmt04709757
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt0458
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08632627
IRS990/TotalFunctionalExpensesGrp/TotalAmt09233174
IRS990/TotalGrossUBIAmt0351536
IRS990/TotalLiabilitiesBOYAmt02514417
IRS990/TotalLiabilitiesEOYAmt02772505
IRS990/TotalLiabilitiesGrp/BOYAmt02514417
IRS990/TotalLiabilitiesGrp/EOYAmt02772505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01937252
IRS990/TotalOtherProgSrvcExpenseAmt0472189
IRS990/TotalProgramServiceExpensesAmt08632627
IRS990/TotalProgramServiceRevenueAmt09010337
IRS990/TotalReportableCompFromOrgAmt0128923
IRS990/TotalRevenueGrp/ExclusionAmt0156
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09218495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0351536
IRS990/TotalVolunteersCnt0100
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IRS990/TravelGrp/ProgramServicesAmt028569
IRS990/TravelGrp/TotalAmt032827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01927939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,709,757
Liabilities
$2,772,505
Net assets
$1,937,252
Revenue
$9,218,495
Expenses
$9,233,174
Net income
-$14,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$3.31$3.49$13.0$13.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.38$3.60$12.4$12.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.21$4.36$3.85$15.0$13.4$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.99$2.26$11.5$12.1$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$12.2$10.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.82$1.30$10.9$11.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.33$2.85$1.48$10.9$11.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.00$1.55$10.1$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.77$1.94$9.22$9.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.51$1.95$8.98$8.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$8.89$9.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.50$2.22$8.93$9.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.22$2.32$8.48
2011Summary only. Only limited summary data is available for this year.$4.76$2.39$2.38$8.54$8.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.50$2.27$8.35