Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2018 • EIN 63-1079786

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.CDDNCA.ORG

View Organization Page

1602 Church Street SEDecatur, AL 35601

(256) 350-1458

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,676

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,328,073

Down $224,683 (-4.9%) from 2017

Net Assets

Down

$1,475,781

Down $72,797 (-4.7%) from 2017

Liabilities

Down

$2,852,292

Down $151,886 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$10,929,312

Up $867,839 (+8.6%) from 2017

Expenses

Up

$11,002,109

Up $551,962 (+5.3%) from 2017

Net Income

Up

-$72,797

Up $315,877 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$4,328,073
Liabilities$2,852,292
Net Assets$1,475,781
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$10,929,312
Expenses$11,002,109
Net Income-$72,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,929,312
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,449$3,261,839▼ $209,610
Accounts Receivable$959,720$765,121▼ $194,599
Cash and Non-Interest-Bearing Accounts$68,197$230,331▲ $162,134
Prepaid Expenses and Deferred Charges$28,407$45,631▲ $17,224
Pledges and Grants Receivable$24,983$25,151▲ $168
Total Assets$4,552,756$4,328,073▼ $224,683
Liabilities
Unsecured Notes Loans Payable$2,231,203$2,158,161▼ $73,042
Accounts Payable and Accrued Expenses$755,430$694,105▼ $61,325
Escrow Account Liability$17,545$26▼ $17,519
Total Liabilities$3,004,178$2,852,292▼ $151,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,595$1,450,630▼ $72,965
Temporarily Rstr Net Assets$24,983$25,151▲ $168
Total Net Assets Fund Balance$1,548,578$1,475,781▼ $72,797
Total Liabilities and Net Assets / Fund Balance$4,552,756$4,328,073▼ $224,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,336$812,135-
Other Land Buildings$1,370--
Land$355,000--
Equipment$343,529$2,478,147-
Leasehold Improvements$694,604$867,163-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Brad RomineCEO$114,676$114,676

Board Members and Trustees

NameTitle
Blake ReidChairman
Tony MorganVice Chairma
Katherine GreenBoard Member
Wynette OrrSecretary
Tom EarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,511
Program Service Revenue
$10,749,408
Investment Income
$159
Other Revenue
$107,234
All Other Contributions
$72,511
Change in Net Assets
$-72,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,929,312
Revenue Not Reported on Form 990
$128,560
Total Revenue per Audited Statements
$11,057,872
Total Revenue per Form 990
$10,929,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,777,797
Other Expenses$2,224,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,498,009$332,813-$7,830,822
All Other Expenses$761,596$73,593-$835,189
Payroll Taxes$574,032$25,365-$599,397
Other Employee Benefits$305,715$41,863-$347,578
Depreciation Depletion$214,069$78,430-$292,499
Other Expenses$176,393$783-$177,176
Insurance$119,577$1,852-$121,429
Interest$85,364$18,308-$103,672
Travel$35,399$6,671-$42,070
Occupancy$10,200--$10,200
Conferences and Meetings$9,648$317-$9,965
Total Functional Expenses$10,400,239$601,870$0$11,002,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,130,669
Expenses per Audited Statements$11,002,109
Total Expenses per Form 990$11,002,109
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
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
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
594

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.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08705472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08641684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046441271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01867336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02679471
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02478147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02821676
IRS990ScheduleD/ExpensesNotReportedAmt0128560
IRS990ScheduleD/ExpensesSubtotalAmt011002109
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IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01561767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01370
IRS990ScheduleD/RevenueNotReportedAmt0128560
IRS990ScheduleD/RevenueSubtotalAmt010929312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03261839
IRS990ScheduleD/TotalExpensesPerForm990Amt011002109
IRS990ScheduleD/TotalRevenuePerForm990Amt010929312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011057872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011130669
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04328073
IRS990/TotalAssetsGrp/BOYAmt04552756
IRS990/TotalAssetsGrp/EOYAmt04328073
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IRS990/TotalContributionsAmt072511
IRS990/TotalEmployeeCnt0594
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010400239
IRS990/TotalFunctionalExpensesGrp/TotalAmt011002109
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IRS990/TotalLiabilitiesEOYAmt02852292
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IRS990/TotalProgramServiceExpensesAmt010400239
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IRS990/TravelGrp/ProgramServicesAmt035399
IRS990/TravelGrp/TotalAmt042070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 CHURCH ST SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CDDNCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563501458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERS FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED OF NORTH CENTRAL ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631079786
ReturnHeader/Filer/PhoneNum02563501458
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 CHURCH STREET SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0234F06E8E513B1B8B9FF26A3122AE41FD1A772D3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,073
Liabilities
$2,852,292
Net assets
$1,475,781
Revenue
$10,929,312
Expenses
$11,002,109
Net income
-$72,797
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