Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990T • Fiscal year 2021 • EIN 63-1079786

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

Organization ProfileWWW.CDDNCA.ORG

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1602 Church Street SEDecatur, AL 35601

(256) 350-1458

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,796,124
Liabilities$3,306,358
Net Assets$3,489,766
Open 2024 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

Latest loaded filing

2024

Revenue$13,047,640
Expenses$13,154,133
Net Income-$106,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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

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
2022-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML Appendix84 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.

Path#Value
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IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0333
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0225776
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt0265
IRS4562/TotalDepreciationAmt0226109
IRS990T/BooksInCareOfDetail/PersonNm0SHAYLA JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum02563501458
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 CHURCH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990T/BookValueAssetsEOYAmt04253786
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt069029
IRS990TScheduleA/EmployeeBenefitProgramAmt04770
IRS990TScheduleA/GrossProfitAmt0422465
IRS990TScheduleA/GrossReceiptsOrSalesAmt0422465
IRS990TScheduleA/InterestDeductionAmt09041
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0422465
IRS990TScheduleA/OtherDeductionsAmt0268881
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/RepairsAndMaintenanceAmt026367
IRS990TScheduleA/SalariesAndWagesAmt0226332
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt018291
IRS990TScheduleA/TotalDeductionsAmt0622711
IRS990TScheduleA/TotalDepreciationAmt069029
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0422465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0422465
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-200246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-200246
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-200246
IRS990T/TotalUBTIBeforeSection199AAmt0-200246
IRS990T/TotalUBTIComputedAmt0-200246
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563501458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
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/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02022-08-15T17:35:19-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMINE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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