Civic Intelligence

Grape Arbor Development Corporation

EIN 55-0817193 • 501(c)3 • Chapel Hill, NC

101 N Merritt Mill RoadChapel Hill, NC 27516
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

182%

Higher net margin than 100% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

7th percentile

-84%

Faster asset growth than 7% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$54,241

Down $294,216 (-84%) from 2011

Liabilities

Down

$8,201

Down $164,309 (-95%) from 2011

Net Assets

Down

$46,040

Down $129,907 (-74%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$71,240

Down $171,005 (-171%) from 2011

Expenses

Down

$58,667

Down $59,036 (-50%) from 2011

Net Income

Down

-$129,907

Down $111,969 (-624%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $382,063Liabilities 2010: $188,178Net Assets 2010: $193,8852010Assets 2011: $348,457Liabilities 2011: $172,510Net Assets 2011: $175,9472011Assets 2012: $54,241Liabilities 2012: $8,201Net Assets 2012: $46,0402012

Highlighted filing

2012

Assets$54,241
Liabilities$8,201
Net Assets$46,040
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $232,6432010Revenue 2011: $99,765Expenses 2011: $117,703Net Income 2011: -$17,9382011Revenue 2012: -$71,240Expenses 2012: $58,667Net Income 2012: -$129,9072012

Highlighted filing

2012

Revenue-$71,240
Expenses$58,667
Net Income-$129,907
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,241
Liabilities
$8,201
Net assets
$46,040
Revenue
-$71,240
Expenses
$58,667
Net income
-$129,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.71$0.59$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.73$1.76$1.00$1.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.88$1.94$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
55-0817193
Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04996
IRS990EZ/CashSavingsAndInvestments/EOY054241
IRS990EZ/ContributionsGiftsGrantsEtc015560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0149147
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-129907
IRS990EZ/FeesAndOthPymtToIndContractors03374
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02335
IRS990EZ/GainOrLossFromSaleOfAssets0-87945
IRS990EZ/GrossAmountFromSaleOfAssets061202
IRS990EZ/GrossReceipts079097
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0336995
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175947
IRS990EZ/NetAssetsOrFundBalancesBOY0175947
IRS990EZ/NetAssetsOrFundBalances/EOY046040
IRS990EZ/NetAssetsOrFundBalancesEOY046040
IRS990EZ/OccupancyRentUtilitiesAndMaint017280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jonathan Farrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jones Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Jane Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas O Nixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marguerite Peebles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dianne Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Martha Dill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephen Elkins-Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Faye Farrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Alice Battle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Ponder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sylvia Frazier-Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06466
IRS990EZ/OtherExpensesTotal037973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To equip the youth of Chapel Hill-Carrboro community with the leadership and coping skills they need to develop to their full academic, intellectual, social, and spiritual potential.
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No program activities during the year 2012. We are filing a 990-EZ because the organization had gross receipts over $50,000 over the 3 year period of 2011-2013.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01190
IRS990EZ/SpecialEventsNetIncomeLoss01145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0172510
IRS990EZ/SumOfTotalLiabilities/EOY08201
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 N Merritt Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chapel Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027516
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Richmond
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199296606
IRS990EZ/TotalAssets/BOY0348457
IRS990EZ/TotalAssets/EOY054241
IRS990EZ/TotalExpenses058667
IRS990EZ/TotalRevenue0-71240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0237730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0296841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0871629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0386
IRS990ScheduleA/GrossInvestmentIncome170/Total0386
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032045
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98600
IRS990ScheduleA/PublicSupportTotal1700857860
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0224063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0237730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0296841
IRS990ScheduleA/Total170/Total0871629
IRS990ScheduleA/TotalSupport0872015
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101516 E Franklin Street Suite 10
IRS990ScheduleN/DispositionTable/AddressUS/City0Chapel Hill
IRS990ScheduleN/DispositionTable/AddressUS/State0NC
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode027614
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-26
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Sale of Condo
IRS990ScheduleN/DispositionTable/FMVOfAsset0237740
IRS990ScheduleN/DispositionTable/IRCSection0LLC
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Sales price
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Venture Equities LLC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $162514 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $9996 Accounts Payable and Accrued Expenses - Ending $8201
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $6466 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses, Subscriptions & Dues $422
IRS990ScheduleO/GeneralExplanation/Explanation4Closing Costs on Mortgage $17316
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $17421
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2814
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550817193
ReturnHeader/Filer/Name/BusinessNameLine10Grape Arbor Development Corporation
ReturnHeader/Filer/NameControl0GRAP
ReturnHeader/Filer/Phone09199673961
ReturnHeader/Filer/USAddress/AddressLine10101 N Merritt Mill Road
ReturnHeader/Filer/USAddress/City0Chapel Hill
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027516
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Stephen Elkins-Williams
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102216 Whitley Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0277071469
ReturnHeader/Preparer/Name0Mig Murphy Sistrom
ReturnHeader/Preparer/Phone09194191119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:36:04-08:00

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