Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2020 • EIN 63-1079786

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2020

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,676

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,777,529

Up $658,742 (+16%) from 2019

Net Assets

Up

$2,888,538

Up $1,586,122 (+122%) from 2019

Liabilities

Down

$1,888,991

Down $927,380 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$12,234,714

Up $1,371,194 (+13%) from 2019

Expenses

Down

$10,648,592

Down $388,293 (-3.5%) from 2019

Net Income

Up

$1,586,122

Up $1,759,487 (+1015%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$4,777,529
Liabilities$1,888,991
Net Assets$2,888,538
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$12,234,714
Expenses$10,648,592
Net Income$1,586,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$12,234,714
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,033$2,910,602▼ $103,431
Cash and Non-Interest-Bearing Accounts$176,682$923,798▲ $747,116
Accounts Receivable$889,681$866,342▼ $23,339
Prepaid Expenses and Deferred Charges$13,539$63,561▲ $50,022
Pledges and Grants Receivable$24,852$13,226▼ $11,626
Total Assets$4,118,787$4,777,529▲ $658,742
Liabilities
Unsecured Notes Loans Payable$1,943,210$1,423,498▼ $519,712
Accounts Payable and Accrued Expenses$872,668$464,841▼ $407,827
Escrow Account Liability$493$652▲ $159
Total Liabilities$2,816,371$1,888,991▼ $927,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,564$2,875,312▲ $1,597,748
Net Assets With Donor Restrictions$24,852$13,226▼ $11,626
Total Net Assets Fund Balance$1,302,416$2,888,538▲ $1,586,122
Total Liabilities and Net Assets / Fund Balance$4,118,787$4,777,529▲ $658,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,432$932,142-
Other Land Buildings$13,502--
Land$355,000--
Equipment$248,362$2,579,123-
Leasehold Improvements$587,306$1,022,689-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad RomineCEOFT$114,676$114,676

Board Members and Trustees

NameTitle
Katherine GreenChairperson
Tony MorganVice Chairma
Blake ReidBoard Member
Lea SouthBoard Member
Leslie EtheredgeBoard Member
Wynette OrrSecretary
Tom EarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,278
Program Service Revenue
$10,423,228
Investment Income
$242
Other Revenue
$115,966
All Other Contributions
$28,960
Change in Net Assets
$1,586,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,234,714
Revenue Not Reported on Form 990
$128,550
Total Revenue per Audited Statements
$12,363,264
Total Revenue per Form 990
$12,234,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,787,440
Other Expenses$2,861,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,629,578$412,817-$7,042,395
All Other Expenses$730,751$60,353-$791,104
Payroll Taxes$504,234$31,745-$535,979
Depreciation Depletion$190,321$58,687-$249,008
Other Employee Benefits$182,039$27,027-$209,066
Other Expenses$153,575$11,016-$164,591
Insurance$148,278$5,966-$154,244
Interest$35,082$34,689-$69,771
Travel$32,187$2,430-$34,617
Occupancy$9,360--$9,360
Total Functional Expenses$9,940,661$707,931$0$10,648,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,777,142
Expenses per Audited Statements$10,648,592
Total Expenses per Form 990$10,648,592
Expenses Not Reported on Form 990$128,550
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 35% controlled entity
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
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 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
2020-08-16
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
397

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 425 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/ProgSrvcAccomActyOtherGrp/Desc0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02080277
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010477232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08752059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049589699
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09685174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08866803
IRS990ScheduleA/Total509Grp/TotalAmt051669976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012172752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010403909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010541843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09685313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08866959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051670776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02638574
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02579123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02827485
IRS990ScheduleD/ExpensesNotReportedAmt0128550
IRS990ScheduleD/ExpensesSubtotalAmt010648592
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01022689
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01609995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013502
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013502
IRS990ScheduleD/RevenueNotReportedAmt0128550
IRS990ScheduleD/RevenueSubtotalAmt012234714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910602
IRS990ScheduleD/TotalExpensesPerForm990Amt010648592
IRS990ScheduleD/TotalRevenuePerForm990Amt012234714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012363264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010777142
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01695278
IRS990/TotalEmployeeCnt0397
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09940661
IRS990/TotalFunctionalExpensesGrp/TotalAmt010648592
IRS990/TotalGrossUBIAmt061962
IRS990/TotalLiabilitiesBOYAmt02816371
IRS990/TotalLiabilitiesEOYAmt01888991
IRS990/TotalLiabilitiesGrp/BOYAmt02816371
IRS990/TotalLiabilitiesGrp/EOYAmt01888991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302416
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IRS990/TotalProgramServiceRevenueAmt010423228
IRS990/TotalReportableCompFromOrgAmt0114676
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010477232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012234714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04118787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04777529
IRS990/TravelGrp/ManagementAndGeneralAmt02430
IRS990/TravelGrp/ProgramServicesAmt032187
IRS990/TravelGrp/TotalAmt034617
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01423498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 CHURCH ST SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
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IRS990/WebsiteAddressTxt0WWW.CDDNCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,529
Liabilities
$1,888,991
Net assets
$2,888,538
Revenue
$12,234,714
Expenses
$10,648,592
Net income
$1,586,122
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