Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Carolina Center for Cognitive Rehabilitation Inc
990EZ • Fiscal year 2017 • EIN 46-3262822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$30,131
Down $28,984 (-49%) from 2016
Net Assets
Down$22,960
Down $29,105 (-56%) from 2016
Liabilities
Up$7,171
Up $121 (+1.7%) from 2016
Revenue And Expenses
Revenue
Down$108,967
Down $52,020 (-32%) from 2016
Expenses
Down$138,072
Down $15,225 (-9.9%) from 2016
Net Income
Down-$29,105
Down $36,795 (-478%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $108,967
Mission and Program Overview
Mission
To enhance and improve the general quality of life and employment skills for individuals who have experienced a loss of cognitive abilities and to create a more informed public about the importance and challenges of recovery from stroke and traumatic brain injury.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH COGNITIVE REHABILITATION THERAPY, THE ORGANIZATION HELPS PEOPLE REGAIN AND DEVELOP FUNCTIONAL SKILLS THEY LOST AS A RESULT OF STROKE OR HEAD INJURY. REHABILITATION IS CUSTOMIZED BASED ON THE INDIVIDUAL'S HOME, COMMUNITY, AND WORK NEEDS. | - | $134,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN EMBRY | Executive Di | FT | $43,813 | - | $43,813 |
| DIANE COX | Dev Direc To | FT | $26,662 | - | $26,662 |
| PAUL T ANTHONY | Treasurer | - | $0 | - | - |
| MARGERY BROWN | Director | - | $0 | - | - |
| KRISTAN D BRYANT | Director | - | $0 | - | - |
| CHERYL D BUSHNELL | Director | - | $0 | - | - |
| DEIRDRE E CURRAN | Secretary At | - | $0 | - | - |
| CHERYL D JOYNER | Director To | - | $0 | - | - |
| MEG KEEVER | Director At | - | $0 | - | - |
| ACHAL SHAH | Director To | - | $0 | - | - |
| SHARON R SMITH | Secretary To | - | $0 | - | - |
| WILLIAM G SMITH | VP; Pres At | - | $0 | - | - |
| TABITHA TISDALE | Pres To 3/1/ | - | $0 | - | - |
| CLIFFORD A ONG | Pres 4/19-12 | - | $0 | - | - |
| CARLY DIXON | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carolina Center for Cognitive
- EIN
- 46-3262822
- Phone
- 3362839197
- Address
- 1495 RYMCO DRIVE SUITE 102, WINSTONSALEM, NC 27103
Signing Officer
- Name
- Carly Dixon
- Title
- Executive Director
- Phone
- 3362839197
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cannon & Company Llp
- Address
- 2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
- Preparer
- Richard J Tamer
- Phone
- 3367250635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax refund 404 total 404”
Form 990-ez, Part I, Line 16
“Expenses marketing/advertising 2,802 office supplies 48 bank service charge 190 telephone 586 computer expenses 946 insurance 3,376 miscellaneous 551 licenses and permits 100 total 8,599”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,050 7,171”
Form 990-ez, Part III
“To enhance and improve the general quality of life and employment skills for individuals who have experienced a loss of cognitive abilities and to create a more informed public about the importance and challenges of recovery from stroke and traumatic brain injury.”
Form 990-ez, Part III, Line 28
“Through cognitive rehabilitation therapy, the organization helps people regain and develop functional skills they lost as a result of stroke or head injury. Rehabilitation is customized based on the individual's home, community, and work needs.”
Raw XML Appendix207 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/ExplanationTxt | 0 | SALES TAX REFUND 404 TOTAL 404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING/ADVERTISING 2,802 OFFICE SUPPLIES 48 BANK SERVICE CHARGE 190 TELEPHONE 586 COMPUTER EXPENSES 946 INSURANCE 3,376 MISCELLANEOUS 551 LICENSES AND PERMITS 100 TOTAL 8,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,050 7,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE AND IMPROVE THE GENERAL QUALITY OF LIFE AND EMPLOYMENT SKILLS FOR INDIVIDUALS WHO HAVE EXPERIENCED A LOSS OF COGNITIVE ABILITIES AND TO CREATE A MORE INFORMED PUBLIC ABOUT THE IMPORTANCE AND CHALLENGES OF RECOVERY FROM STROKE AND TRAUMATIC BRAIN INJURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH COGNITIVE REHABILITATION THERAPY, THE ORGANIZATION HELPS PEOPLE REGAIN AND DEVELOP FUNCTIONAL SKILLS THEY LOST AS A RESULT OF STROKE OR HEAD INJURY. REHABILITATION IS CUSTOMIZED BASED ON THE INDIVIDUAL'S HOME, COMMUNITY, AND WORK NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD J TAMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T17:13:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,131
- Liabilities
- $7,171
- Net assets
- $22,960
- Revenue
- $108,967
- Expenses
- $138,072
- Net income
- -$29,105