Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2015 • EIN 86-0418661

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.cacdd.org
3687 S Royal Palm RdApache Junction, AZ 85119

(480) 982-5595

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,268,241

Up $603,591 (+36%) from 2014

Net Assets

Up

$1,721,802

Up $300,637 (+21%) from 2014

Liabilities

Up

$546,439

Up $302,954 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$4,043,985

Up $192,226 (+5.0%) from 2014

Expenses

Up

$3,743,348

Up $9,886 (+0.3%) from 2014

Net Income

Up

$300,637

Up $182,340 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2015

Assets$2,268,241
Liabilities$546,439
Net Assets$1,721,802
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2015

Revenue$4,043,985
Expenses$3,743,348
Net Income$300,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,043,985
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Developmentaly disabled work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,250,664$1,185,786▼ $64,878
Land, Buildings, and Equipment, Net$328,874$986,341▲ $657,467
Prepaid Expenses and Deferred Charges$79,997$90,999▲ $11,002
Accounts Receivable$5,115$5,115→ $0
Total Assets$1,664,650$2,268,241▲ $603,591
Liabilities
Mortgage Notes Payable Secured by Investment Property-$381,410-
Accounts Payable and Accrued Expenses$243,485$165,029▼ $78,456
Total Liabilities$243,485$546,439▲ $302,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,165$1,721,802▲ $300,637
Total Net Assets Fund Balance$1,421,165$1,721,802▲ $300,637
Total Liabilities and Net Assets / Fund Balance$1,664,650$2,268,241▲ $603,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986,341$421,657-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BaconChairman - DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Eddie OllerChairman
Roy BarefootVice President
Jon HinzMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,043,485
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$300,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,985
Total Revenue per Audited Statements
$4,043,985
Total Revenue per Form 990
$4,043,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,743,348
Total Fundraising Expense$2,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$299,468$1,082,576$2,995$1,082,576
Total Functional Expenses$2,657,777$1,082,576$2,995$3,743,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,348
Total Expenses per Audited Statements$3,743,348
Total Expenses per Form 990$3,743,348
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
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
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 governing body review Part VI line 11

“The board reviews all documents prior to filing with outside entities.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews and makes adjustments to the conflict of interest policies periodically. They also monitor their activities to ensure compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The executive director also is a member of the board of directors because of the size of the entity.”

Other officer or key employee compensation Part VI line 15B

“The executive director is also an officer of the board and a key employee. His compensation appears reasonable and is subject to review by the other members of the Board periodically.”

Governing documents etc available to public Part VI line 19

“Upon reasonable request the governing documents and other public records are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developm
EIN
86-0418661
Address
3687 S ROYAL PALM RD, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Chairman - Dire
Phone
4809825952
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in fund balance was due to a posting on accounts receivable in the prior period. In this period the amount was added back as it was removed from the prior year.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews all documents prior to filing with outside entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and makes adjustments to the conflict of interest policies periodically. They also monitor their activities to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director also is a member of the board of directors because of the size of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director is also an officer of the board and a key employee. His compensation appears reasonable and is subject to review by the other members of the Board periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon reasonable request the governing documents and other public records are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The change in fund balance was due to a posting on accounts receivable in the prior period. In this period the amount was added back as it was removed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt04043485
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01082576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02657777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03743348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243485
IRS990/TotalLiabilitiesEOYAmt0546439
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IRS990/TotalLiabilitiesGrp/EOYAmt0546439
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02657777
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04043985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01421165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01721802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN - DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04809825952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARIZONA COUNCIL ON DEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0860418661
ReturnHeader/Filer/USAddress/AddressLine1Txt03687 S ROYAL PALM RD
ReturnHeader/Filer/USAddress/CityNm0Apache Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-08-15T16:01:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,241
Liabilities
$546,439
Net assets
$1,721,802
Revenue
$4,043,985
Expenses
$3,743,348
Net income
$300,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.20$6.40$5.31$5.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.28$5.95$5.94$5.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29