Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2018 • EIN 74-6012298

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,720

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,230,241

Up $1,890,263 (+141%) from 2016

Net Assets

Up

$3,140,377

Up $1,867,918 (+147%) from 2016

Liabilities

Up

$89,864

Up $22,345 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$558,353

Up $192,766 (+53%) from 2016

Expenses

Down

$376,517

Down $56,794 (-13%) from 2016

Net Income

Up

$181,836

Up $249,560 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,230,241
Liabilities$89,864
Net Assets$3,140,377
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$558,353
Expenses$376,517
Net Income$181,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$558,353
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$871,365$851,247▼ $20,118
Investments in Publicly Traded Securities$155,676$124,503▼ $31,173
Savings and Temporary Cash Investments$102,808$107,947▲ $5,139
Pledges and Grants Receivable$61,000$60,000▼ $1,000
Accounts Receivable$7,417$7,755▲ $338
Prepaid Expenses and Deferred Charges$3,628$2,800▼ $828
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$1,214,480$3,230,241▲ $2,015,761
Other Assets Total$12,436$2,075,839▲ $2,063,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,863$46,779▼ $9,084
Accounts Payable and Accrued Expenses$3,158$43,085▲ $39,927
Total Liabilities$59,021$89,864▲ $30,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,459$3,080,377▲ $1,985,918
Temporarily Rstr Net Assets$61,000$60,000▼ $1,000
Total Net Assets Fund Balance$1,155,459$3,140,377▲ $1,984,918
Total Liabilities and Net Assets / Fund Balance$1,214,480$3,230,241▲ $2,015,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,035$200,708$915,743
Land$132,087-$132,087
Equipment$4,125$58,775$62,900
Other Assets Org$324,772--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$98,720$98,720

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,022
Program Service Revenue
$88,982
Investment Income
$8,607
Other Revenue
$323,742
All Other Contributions
$17,022
Change in Net Assets
$181,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,353
Revenue Not Reported on Form 990
$1,803,082
Total Revenue per Audited Statements
$2,361,435
Total Revenue per Form 990
$558,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,512
Other Expenses$123,005
Total Fundraising Expense$6,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,676$11,654-$124,330
Current Officers, Directors, Trustees, and Key Employees$85,709$7,404$5,607$98,720
Fees for Services Other-$40,000-$40,000
Depreciation Depletion$17,129$2,572$417$20,118
Payroll Taxes$15,256$1,487$435$17,178
Occupancy$8,650$8,224-$16,874
Fees for Services Accounting$982$15,657-$16,639
Pension Plan Contributions$11,526$832$292$12,650
Insurance$942$6,072-$7,014
Office Expenses$3,937$249-$4,186
Interest$3,062--$3,062
Other Expenses$98$720-$818
Other Employee Benefits$634--$634
Conferences and Meetings$145$384-$529
All Other Expenses$409--$409
Travel-$363-$363
Total Functional Expenses$269,704$100,062$6,751$376,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,517
Total Expenses per Audited Statements$376,517
Total Expenses per Form 990$376,517
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
14

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FSAuditedInd0true
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IRS990/InsuranceGrp/TotalAmt07014
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IRS990/LandBldgEquipCostOrOtherBssAmt01110730
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt01155459
IRS990/NetAssetsOrFundBalancesEOYAmt03140377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01803082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08224
IRS990/OccupancyGrp/ProgramServicesAmt08650
IRS990/OccupancyGrp/TotalAmt016874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt03937
IRS990/OfficeExpensesGrp/TotalAmt04186
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012436
IRS990/OtherAssetsTotalGrp/EOYAmt02075839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3720
IRS990/OtherExpensesGrp/ProgramServicesAmt06911
IRS990/OtherExpensesGrp/ProgramServicesAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt08102
IRS990/OtherExpensesGrp/TotalAmt13423
IRS990/OtherExpensesGrp/TotalAmt21468
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt015256
IRS990/PayrollTaxesGrp/TotalAmt017178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011526
IRS990/PensionPlanContributionsGrp/TotalAmt012650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088982
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IRS990/PYContributionsGrantsAmt0145615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015622
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IRS990/PYOtherExpensesAmt092402
IRS990/PYOtherRevenueAmt04865
IRS990/PYProgramServiceRevenueAmt0135217
IRS990/PYRevenuesLessExpensesAmt0-119800
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IRS990/PYTotalExpensesAmt0421119
IRS990/PYTotalRevenueAmt0301319
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088982
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0322812
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0322812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136768

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Filings

Displayed year

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

Open filing
Assets
$3,230,241
Liabilities
$89,864
Net assets
$3,140,377
Revenue
$558,353
Expenses
$376,517
Net income
$181,836
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
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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