Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carolina Center for Cognitive Rehabilitation Inc
990EZ • Fiscal year 2019 • EIN 46-3262822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 54.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $34,792 (-100%) from 2018
Net Assets
Down$0
Down $23,707 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,395
Down $27,210 (-34%) from 2018
Expenses
Down$76,124
Down $2,734 (-3.5%) from 2018
Net Income
Down-$23,729
Down $24,476 (-3277%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $54,195
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. | - | $69,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLY DIXON | Exec Director As | FT | $28,450 | - | $28,450 |
| WILLIAM G SMITH | Vice Pres As | - | $0 | - | - |
| PAUL T ANTHONY | Trea/Pres As | - | $0 | - | - |
| SHARON R SMITH | Secretary As | - | $0 | - | - |
| MEG KEEVER | Director | - | $0 | - | - |
| LAUREN HENDERSON | Director As | - | $0 | - | - |
| TOMMY DOUGHTON | Director As | - | $0 | - | - |
| ERIN MCCLOSKEY | Director | - | $0 | - | - |
| PAM SLOAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carolina Center for Cognitive
- EIN
- 46-3262822
- Phone
- 3362839197
- Address
- 335 PETREE ROAD, WINSTONSALEM, NC 27106
Signing Officer
- Name
- Paul T Anthony
- Title
- Trea/pres as of 3/18
- Phone
- 3362839197
- Signed
- 2020-03-05
- 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
“Miscellaneous income 299 total 299”
Form 990-ez, Part I, Line 16
“Expenses marketing/advertising 332 office supplies 496 bank service charge 50 telephone 467 computer expenses 538 insurance 2,085 supplies 391 dues and subscriptions 100 licenses and permits 50 miscellaneous 179 meals 203 board expenses 1,306 total 6,197”
Form 990-ez, Part I, Line 20
“ADJUST BEG BALANCE 23”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,086 0”
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 Appendix337 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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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 170 (C) (1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 5 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 6 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 7 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 8 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 9 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 10 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 11 | 501 (C) (3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 8 | THIRFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 9 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 10 | THRIFT SHO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 11 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2895 SHOREFAIR DR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 810 BAGLEY RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 608 COLISEUM DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1700 EBERT ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 200 EAST TENTH ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | P O BOX 141 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 501 MILLER STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 7 | 3747 ROBINHOOD RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 8 | P O BOX 571021 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 9 | 1931 UNION CROSS RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 10 | P O BOX 141 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 11 | P O BOX 571021 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | KERNERSVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 6 | WINSONTSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 7 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 8 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 9 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 10 | WINSTONSALEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 11 | WINSTONSALEM |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | NC |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 8 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 9 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 10 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 11 | NC |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 27784 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 27101 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 27102 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 6 | 27103 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 7 | 27106 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 8 | 27157 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 9 | 27107 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 10 | 27102 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 11 | 27157 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 299 TOTAL 299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING/ADVERTISING 332 OFFICE SUPPLIES 496 BANK SERVICE CHARGE 50 TELEPHONE 467 COMPUTER EXPENSES 538 INSURANCE 2,085 SUPPLIES 391 DUES AND SUBSCRIPTIONS 100 LICENSES AND PERMITS 50 MISCELLANEOUS 179 MEALS 203 BOARD EXPENSES 1,306 TOTAL 6,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST BEG BALANCE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,086 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL T ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREA/PRES AS OF 3/18 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362839197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA CENTER FOR COGNITIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REHABILITATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 463262822 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362839197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 PETREE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560727655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M BORDEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-05T14:56:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $52,395
- Expenses
- $76,124
- Net income
- -$23,729