Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2016 • EIN 74-6012298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.CaplandCenter.com

View Organization Page

2660 Aero DrivePort Arthur, TX 77640

(409) 729-2227

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,088

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,339,978

Down $73,697 (-5.2%) from 2015

Net Assets

Down

$1,272,459

Down $65,756 (-4.9%) from 2015

Liabilities

Down

$67,519

Down $7,941 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$365,587

Up $30,861 (+9.2%) from 2015

Expenses

Up

$433,311

Up $27,646 (+6.8%) from 2015

Net Income

Up

-$67,724

Up $3,215 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,790,138Liabilities 2010: $118,972Net Assets 2010: $1,671,1662010Assets 2011: $1,672,969Liabilities 2011: $102,930Net Assets 2011: $1,570,0392011Assets 2012: $1,613,398Liabilities 2012: $102,707Net Assets 2012: $1,510,6912012Assets 2013: $1,597,534Liabilities 2013: $89,903Net Assets 2013: $1,507,6312013Assets 2014: $1,511,979Liabilities 2014: $83,334Net Assets 2014: $1,428,6452014Assets 2015: $1,413,675Liabilities 2015: $75,460Net Assets 2015: $1,338,2152015Assets 2016: $1,339,978Liabilities 2016: $67,519Net Assets 2016: $1,272,4592016Assets 2018: $3,230,241Liabilities 2018: $89,864Net Assets 2018: $3,140,3772018Assets 2019: $3,201,907Liabilities 2019: $23,699Net Assets 2019: $3,178,2082019Assets 2020: $3,157,492Liabilities 2020: $8,590Net Assets 2020: $3,148,9022020Assets 2021: $3,097,038Liabilities 2021: $68,825Net Assets 2021: $3,028,2132021Assets 2022: $2,709,762Liabilities 2022: $5,047Net Assets 2022: $2,704,7152022Assets 2023: $2,533,154Liabilities 2023: $10,481Net Assets 2023: $2,522,6732023Assets 2024: $2,343,419Liabilities 2024: $13,045Net Assets 2024: $2,330,3742024

Highlighted filing

2016

Assets$1,339,978
Liabilities$67,519
Net Assets$1,272,459
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $378,2642010Revenue 2011: $300,441Expenses 2011: $422,586Net Income 2011: -$122,1452011Expenses 2012: $396,6232012Revenue 2013: $353,710Expenses 2013: $355,254Net Income 2013: -$1,5442013Revenue 2014: $317,944Expenses 2014: $400,078Net Income 2014: -$82,1342014Revenue 2015: $334,726Expenses 2015: $405,665Net Income 2015: -$70,9392015Revenue 2016: $365,587Expenses 2016: $433,311Net Income 2016: -$67,7242016Revenue 2018: $558,353Expenses 2018: $376,517Net Income 2018: $181,8362018Revenue 2019: $349,796Expenses 2019: $385,631Net Income 2019: -$35,8352019Revenue 2020: $331,095Expenses 2020: $441,714Net Income 2020: -$110,6192020Revenue 2021: $378,434Expenses 2021: $529,397Net Income 2021: -$150,9632021Revenue 2022: $433,555Expenses 2022: $462,746Net Income 2022: -$29,1912022Revenue 2023: $279,288Expenses 2023: $455,991Net Income 2023: -$176,7032023Revenue 2024: $226,026Expenses 2024: $459,100Net Income 2024: -$233,0742024

Highlighted filing

2016

Revenue$365,587
Expenses$433,311
Net Income-$67,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$365,587
Mission and Program Overview

Mission

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,271$888,636▼ $19,635
Investments in Publicly Traded Securities$188,570$194,404▲ $5,834
Savings and Temporary Cash Investments$228,631$167,206▼ $61,425
Pledges and Grants Receivable$56,500$59,500▲ $3,000
Accounts Receivable$13,399$12,301▼ $1,098
Prepaid Expenses and Deferred Charges$2,556$2,767▲ $211
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,413,675$1,339,978▼ $73,697
Other Assets Total$15,598$15,014▼ $584
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,484$64,425▼ $8,059
Accounts Payable and Accrued Expenses$2,976$3,094▲ $118
Total Liabilities$75,460$67,519▼ $7,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,357$1,212,959▼ $67,398
Temporarily Rstr Net Assets$57,858$59,500▲ $1,642
Total Net Assets Fund Balance$1,338,215$1,272,459▼ $65,756
Total Liabilities and Net Assets / Fund Balance$1,413,675$1,339,978▼ $73,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,665$164,078$915,743
Land$132,087-$132,087
Equipment$4,884$58,364$63,248
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris R HaleExecutive DirecFT$96,088$96,088

Board Members and Trustees

NameTitle
Linda FosterPresident
Philip Drago IIVice President
Anna Frances JonesDirector
Bert LamsonDirector
Bill LeBlancDirector
Brenna TranDirector
Harold GuilbeauDirector
Keat ChiassonDirector
Kevin ParsleyDirector
Matt TellerDirector
Pam TrosclairDirector
Sharon AdamsDirector
Vianna WardDirector
Allen ParkerLegal Advisor
John HedermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$133,323
Program Service Revenue
$220,448
Investment Income
$7,529
Other Revenue
$4,287
All Other Contributions
$14,323
Change in Net Assets
$-67,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,587
Revenue Not Reported on Form 990
$1,968
Total Revenue per Audited Statements
$367,555
Total Revenue per Form 990
$365,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,364
Other Expenses$90,947
Total Fundraising Expense$6,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,128$11,683-$209,811
Current Officers, Directors, Trustees, and Key Employees$73,382$17,469$5,237$96,088
Payroll Taxes$21,348$2,340$401$24,089
Depreciation Depletion$16,432$2,779$424$19,635
Occupancy$7,117$9,877-$16,994
Fees for Services Accounting$1,052$15,858-$16,910
Pension Plan Contributions$7,404$1,687$266$9,357
Office Expenses$6,253$2,202-$8,455
Insurance$519$6,654-$7,173
Interest$4,088--$4,088
Other Employee Benefits$3,019--$3,019
All Other Expenses$385$156-$541
Conferences and Meetings$8$493-$501
Other Expenses$398$1,279-$398
Travel-$359-$359
Total Functional Expenses$350,829$76,154$6,328$433,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,311
Total Expenses per Audited Statements$433,311
Total Expenses per Form 990$433,311
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the Center's outside auditors under the direction of the Executive Director. Upon completion, it is presented to the Board of Directors for review and discussion, although this review may occur after the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers, and staff members review the Center's conflict of interest policy annually. Each are provided with a copy of the policy and are required to sign upon completion of review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are kept on site with the Executive Director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capland Center for Communication
EIN
74-6012298
Phone
4097292227
Address
2660 Aero Drive, Port Arthur, TX 77640

Signing Officer

Name
Doris R Hale
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
16

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365587
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06654
IRS990/InsuranceGrp/ProgramServicesAmt0519
IRS990/InsuranceGrp/TotalAmt07173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04088
IRS990/InterestGrp/TotalAmt04088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07529
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194404
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IRS990/LandBldgEquipCostOrOtherBssAmt01111078
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064425
IRS990/NetAssetsOrFundBalancesBOYAmt01338215
IRS990/NetAssetsOrFundBalancesEOYAmt01272459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09877
IRS990/OccupancyGrp/ProgramServicesAmt07117
IRS990/OccupancyGrp/TotalAmt016994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt06253
IRS990/OfficeExpensesGrp/TotalAmt08455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015598
IRS990/OtherAssetsTotalGrp/EOYAmt015014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03019
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt08224
IRS990/OtherExpensesGrp/ProgramServicesAmt11974
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt3398
IRS990/OtherExpensesGrp/TotalAmt09535
IRS990/OtherExpensesGrp/TotalAmt13981
IRS990/OtherExpensesGrp/TotalAmt22377
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt021348
IRS990/PayrollTaxesGrp/TotalAmt024089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07404
IRS990/PensionPlanContributionsGrp/TotalAmt09357
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220448
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IRS990/PYContributionsGrantsAmt0136768
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IRS990/PYOtherExpensesAmt090067
IRS990/PYOtherRevenueAmt05855
IRS990/PYProgramServiceRevenueAmt0182122
IRS990/PYRevenuesLessExpensesAmt0-70939
IRS990/PYSalariesCompEmpBnftPaidAmt0315598
IRS990/PYTotalExpensesAmt0405665
IRS990/PYTotalRevenueAmt0334726
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IRS990/ReconcilationRevenueExpnssAmt0-67724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03384
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167206
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,339,978
Liabilities
$67,519
Net assets
$1,272,459
Revenue
$365,587
Expenses
$433,311
Net income
-$67,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.23$0.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.28$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.43$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.07$3.03$0.38$0.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.33$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.56$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.37$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.35$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.40
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.30$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.38