Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2019 • EIN 74-6012298

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,220

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,201,907

Down $28,334 (-0.9%) from 2018

Net Assets

Up

$3,178,208

Up $37,831 (+1.2%) from 2018

Liabilities

Down

$23,699

Down $66,165 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$349,796

Down $208,557 (-37%) from 2018

Expenses

Up

$385,631

Up $9,114 (+2.4%) from 2018

Net Income

Down

-$35,835

Down $217,671 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$3,201,907
Liabilities$23,699
Net Assets$3,178,208
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$349,796
Expenses$385,631
Net Income-$35,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$349,796
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
Investments in Publicly Traded Securities$124,503$1,692,430▲ $1,567,927
Land, Buildings, and Equipment, Net$851,247$836,702▼ $14,545
Savings and Temporary Cash Investments$107,947$614,496▲ $506,549
Pledges and Grants Receivable$60,000$43,500▼ $16,500
Accounts Receivable$7,755$10,035▲ $2,280
Prepaid Expenses and Deferred Charges$2,800$2,457▼ $343
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$3,230,241$3,201,907▼ $28,334
Other Assets Total$2,075,839$2,137▼ $2,073,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,779--
Deferred Revenue-$17,966-
Accounts Payable and Accrued Expenses$43,085$5,733▼ $37,352
Total Liabilities$89,864$23,699▼ $66,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,080,377$3,134,708▲ $54,331
Net Assets With Donor Restrictions$60,000$43,500▼ $16,500
Total Net Assets Fund Balance$3,140,377$3,178,208▲ $37,831
Total Liabilities and Net Assets / Fund Balance$3,230,241$3,201,907▼ $28,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,723$219,020$915,743
Land$132,087-$132,087
Equipment$7,892$60,608$68,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$100,220$100,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,673
Program Service Revenue
$103,909
Investment Income
$126,662
Other Revenue
$552
All Other Contributions
$31,673
Change in Net Assets
$-35,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,796
Revenue Not Reported on Form 990
$73,666
Total Revenue per Audited Statements
$423,462
Total Revenue per Form 990
$349,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,083
Other Expenses$94,548
Total Fundraising Expense$9,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,235$11,793-$157,028
Current Officers, Directors, Trustees, and Key Employees$84,275$7,516$8,428$100,219
Occupancy$5,901$16,458-$22,359
Depreciation Depletion$17,179$2,553$413$20,145
Payroll Taxes$17,268$1,639$645$19,552
Fees for Services Accounting$1,280$13,381-$14,661
Pension Plan Contributions$12,567$807$427$13,801
Fees for Services Other-$10,591-$10,591
Insurance$702$6,318-$7,020
Office Expenses$3,010$558-$3,568
Other Expenses$622$731-$1,353
All Other Expenses$608$210-$818
Interest$605--$605
Other Employee Benefits$483--$483
Travel-$450-$450
Conferences and Meetings$71$320-$391
Total Functional Expenses$298,375$77,343$9,913$385,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,631
Total Expenses per Audited Statements$385,631
Total Expenses per Form 990$385,631
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 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
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

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/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/TotalAmt07020
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IRS990/InvestmentIncomeGrp/ExclusionAmt0126662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126662
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01692430
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.
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IRS990/OccupancyGrp/TotalAmt022359
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03010
IRS990/OfficeExpensesGrp/TotalAmt03568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483
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IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt05895
IRS990/OtherExpensesGrp/ProgramServicesAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt3622
IRS990/OtherExpensesGrp/TotalAmt07528
IRS990/OtherExpensesGrp/TotalAmt13358
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherExpensesGrp/TotalAmt31353
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt017268
IRS990/PayrollTaxesGrp/TotalAmt019552
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012567
IRS990/PensionPlanContributionsGrp/TotalAmt013801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08607
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IRS990/PYOtherExpensesAmt0123005
IRS990/PYOtherRevenueAmt0323742
IRS990/PYProgramServiceRevenueAmt088982
IRS990/PYRevenuesLessExpensesAmt0181836
IRS990/PYSalariesCompEmpBnftPaidAmt0253512
IRS990/PYTotalExpensesAmt0376517
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4273
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IRS990ScheduleA/PublicSupportPY170Pct00.23550
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,907
Liabilities
$23,699
Net assets
$3,178,208
Revenue
$349,796
Expenses
$385,631
Net income
-$35,835
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
2019Detailed filing. Detailed filing data is available for this year.$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
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