Civic Intelligence

Carolina Center for Cognitive Rehabilitation Inc

990EZ • Fiscal year 2018 • EIN 46-3262822

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileCCCOGREHAB.ORG
1495 Rymco Drive Suite 102Winstonsalem, NC 27103

(336) 283-9197

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,792

Up $4,661 (+15%) from 2017

Net Assets

Up

$23,707

Up $747 (+3.3%) from 2017

Liabilities

Up

$11,085

Up $3,914 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$79,605

Down $29,362 (-27%) from 2017

Expenses

Down

$78,858

Down $59,214 (-43%) from 2017

Net Income

Up

$747

Up $29,852 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2014: $16,415Liabilities 2014: $0Net Assets 2014: $16,4152014Assets 2015: $47,715Liabilities 2015: $3,340Net Assets 2015: $44,3752015Assets 2016: $59,115Liabilities 2016: $7,050Net Assets 2016: $52,0652016Assets 2017: $30,131Liabilities 2017: $7,171Net Assets 2017: $22,9602017Assets 2018: $34,792Liabilities 2018: $11,085Net Assets 2018: $23,7072018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$34,792
Liabilities$11,085
Net Assets$23,707
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $84,254Expenses 2014: $70,433Net Income 2014: $13,8212014Revenue 2015: $123,361Expenses 2015: $95,401Net Income 2015: $27,9602015Revenue 2016: $160,987Expenses 2016: $153,297Net Income 2016: $7,6902016Revenue 2017: $108,967Expenses 2017: $138,072Net Income 2017: -$29,1052017Revenue 2018: $79,605Expenses 2018: $78,858Net Income 2018: $7472018Revenue 2019: $52,395Expenses 2019: $76,124Net Income 2019: -$23,7292019

Highlighted filing

2018

Revenue$79,605
Expenses$78,858
Net Income$747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,690
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

DescriptionGrantsExpenses
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.-$75,261
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY DIXONExec Director AsFT$22,300-$22,300
ROBIN EMBRYExec Direc TFT$8,246-$8,246
DIANE COXExec Direc TFT$7,305-$7,305
WILLIAM G SMITHPres As Of 3-$0--
PAUL T ANTHONYTrea/Pres As-$0--
MARGERY BROWNTrustee/Dire-$0--
SHARON R SMITHSecretary As-$0--
KRISTAN D BRYANTDirector Unt-$0--
CHERYL D BUSHNELLDirector Unt-$0--
MEG KEEVERDirector-$0--
LAUREN HENDERSONDirector As-$0--
TOMMY DOUGHTONDirector As-$0--
DEIRDRE CURRANSecretary 2/-$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
Exec Director as of 5/18
Phone
3362839197
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax refund 68 total 68”

Form 990-ez, Part I, Line 16

“Expenses marketing/advertising 1,588 office supplies 1,492 computer expenses 385 716 insurance 3,180 supplies 503 dues and subscriptions 100 program equipoment 97 misc fundraising 66 licenses and permits 50 miscellaneous -347 total 7,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,171 11,085”

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 Appendix205 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/ExplanationTxt0SALES TAX REFUND 68 TOTAL 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/ADVERTISING 1,588 OFFICE SUPPLIES 1,492 COMPUTER EXPENSES 385 716 INSURANCE 3,180 SUPPLIES 503 DUES AND SUBSCRIPTIONS 100 PROGRAM EQUIPOMENT 97 MISC FUNDRAISING 66 LICENSES AND PERMITS 50 MISCELLANEOUS -347 TOTAL 7,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,171 11,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4THROUGH 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum03362839197
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CENTER FOR COGNITIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION INC
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ReturnHeader/Filer/EIN0463262822
ReturnHeader/Filer/PhoneNum03362839197
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ReturnHeader/FilingSecurityInformation/IPTm015:13:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
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ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:13:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,792
Liabilities
$11,085
Net assets
$23,707
Revenue
$79,605
Expenses
$78,858
Net income
$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$1.09$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$1.61$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.70$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits