Civic Intelligence

Nevins Inc.

990 • Fiscal year 2016 • EIN 56-0691101

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.nevinsinc.org

View Organization Page

3523 Nevin RoadCharlotte, NC 28269

(704) 596-1372

Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$79,475

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,298,932

Up $162,554 (+14%) from 2015

Net Assets

Up

$988,351

Up $173,556 (+21%) from 2015

Liabilities

Down

$310,581

Down $11,002 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$1,997,945

Up $276,877 (+16%) from 2015

Expenses

Up

$1,820,314

Up $147,639 (+8.8%) from 2015

Net Income

Up

$177,631

Up $129,238 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,418,442Liabilities 2010: $491,351Net Assets 2010: $927,0912010Assets 2011: $1,231,613Liabilities 2011: $420,119Net Assets 2011: $811,4942011Assets 2012: $1,179,335Liabilities 2012: $340,920Net Assets 2012: $838,4152012Assets 2013: $1,158,666Liabilities 2013: $311,418Net Assets 2013: $847,2482013Assets 2014: $1,077,468Liabilities 2014: $307,905Net Assets 2014: $769,5632014Assets 2015: $1,136,378Liabilities 2015: $321,583Net Assets 2015: $814,7952015Assets 2016: $1,298,932Liabilities 2016: $310,581Net Assets 2016: $988,3512016Assets 2017: $1,569,107Liabilities 2017: $290,774Net Assets 2017: $1,278,3332017Assets 2018: $1,848,679Liabilities 2018: $294,338Net Assets 2018: $1,554,3412018Assets 2019: $1,845,739Liabilities 2019: $375,470Net Assets 2019: $1,470,2692019Assets 2020: $1,898,838Liabilities 2020: $529,439Net Assets 2020: $1,369,3992020Assets 2021: $2,345,068Liabilities 2021: $545,495Net Assets 2021: $1,799,5732021Assets 2022: $2,202,348Liabilities 2022: $240,852Net Assets 2022: $1,961,4962022Assets 2023: $1,960,169Liabilities 2023: $288,739Net Assets 2023: $1,671,4302023Assets 2024: $1,727,327Liabilities 2024: $274,171Net Assets 2024: $1,453,1562024Assets 2025: $1,536,748Liabilities 2025: $273,891Net Assets 2025: $1,262,8572025

Highlighted filing

2016

Assets$1,298,932
Liabilities$310,581
Net Assets$988,351
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,839,8492010Expenses 2011: $2,029,5682011Expenses 2012: $1,577,8192012Expenses 2013: $1,613,7482013Revenue 2014: $1,584,429Expenses 2014: $1,687,330Net Income 2014: -$102,9012014Revenue 2015: $1,721,068Expenses 2015: $1,672,675Net Income 2015: $48,3932015Revenue 2016: $1,997,945Expenses 2016: $1,820,314Net Income 2016: $177,6312016Revenue 2017: $2,166,507Expenses 2017: $1,896,467Net Income 2017: $270,0402017Revenue 2018: $2,285,184Expenses 2018: $2,027,174Net Income 2018: $258,0102018Revenue 2019: $2,237,130Expenses 2019: $2,327,134Net Income 2019: -$90,0042019Revenue 2020: $2,108,336Expenses 2020: $2,207,189Net Income 2020: -$98,8532020Revenue 2021: $2,121,096Expenses 2021: $1,744,795Net Income 2021: $376,3012021Revenue 2022: $2,081,115Expenses 2022: $1,860,749Net Income 2022: $220,3662022Revenue 2023: $1,750,150Expenses 2023: $2,033,587Net Income 2023: -$283,4372023Revenue 2024: $1,825,155Expenses 2024: $2,043,429Net Income 2024: -$218,2742024Revenue 2025: $2,055,037Expenses 2025: $2,245,336Net Income 2025: -$190,2992025

Highlighted filing

2016

Revenue$1,997,945
Expenses$1,820,314
Net Income$177,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,997,945
Mission and Program Overview

Mission

Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,867$782,197▲ $3,330
Cash and Non-Interest-Bearing Accounts$67,970$219,446▲ $151,476
Investments Other Securities$181,479$166,497▼ $14,982
Accounts Receivable$108,062$128,276▲ $20,214
Prepaid Expenses and Deferred Charges-$2,516-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,136,378$1,298,932▲ $162,554
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,805$225,321▼ $21,484
Accounts Payable and Accrued Expenses$74,133$82,307▲ $8,174
Deferred Revenue$645$2,953▲ $2,308
Total Liabilities$321,583$310,581▼ $11,002
Net Assets / Fund Balance
Unrestricted Net Assets$633,317$821,855▲ $188,538
Permanently Rstr Net Assets$121,213$121,213→ $0
Temporarily Rstr Net Assets$60,265$45,283▼ $14,982
Total Net Assets Fund Balance$814,795$988,351▲ $173,556
Total Liabilities and Net Assets / Fund Balance$1,136,378$1,298,932▲ $162,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,057$1,063,751$1,600,808
Equipment$68,806$174,093$242,899
Land$172,214-$172,214
Leasehold Improvements$4,120$45,885$50,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$181,479-▼ $4,075-$166,497
2014$187,215-▲ $5,401-$181,479
2013$183,229-▲ $28,543-$187,215
2012$166,378-▲ $19,115-$183,229
2011$170,214-▼ $1,990-$166,378
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam LawlorExecutive DirectorFT$79,475$79,475

Board Members and Trustees

NameTitle
Mark MunsonChair
Jay ParilloPast Chair
David MiddletonVice Chair
Cheryl CoorsDirector
Greg SmithDirector
Jason EvansDirector
Joyce KorzenDirector
Richard SchmidtDirector
Tom GottcentDirector
Jade BolingController
Carolyn HewettSecretary
Janice FudalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,464
Program Service Revenue
$1,929,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,464
Change in Net Assets
$177,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,211
Revenue Not Reported on Financial Statements
$1,734
Revenue Not Reported on Form 990
$-4,075
Total Revenue per Audited Statements
$1,992,136
Total Revenue per Form 990
$1,997,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,863
Other Expenses$573,451
Total Fundraising Expense$39,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,919$93,583-$1,023,502
Fees for Services Other$49,694$113,341$9,537$172,572
Other Employee Benefits$121,310$19,175$3,401$143,886
Current Officers, Directors, Trustees, and Key Employees-$53,405$26,070$79,475
Depreciation Depletion$61,092$3,215-$64,307
Occupancy$42,204$7,448-$49,652
All Other Expenses$30,168$13,789-$43,957
Insurance$15,380$6,591-$21,971
Other Expenses$17,448$4,362-$21,810
Interest-$11,564-$11,564
Fees for Service Investment Mgmnt Fees-$1,734-$1,734
Conferences and Meetings$1,408$222$39$1,669
Total Functional Expenses$1,440,805$340,462$39,047$1,820,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,820,314
Expenses per Audited Statements$1,818,580
Total Expenses per Audited Statements$1,818,580
Expenses Not Reported on Financial Statements$1,734
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the members of the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If Nevins finds someone to have a conflict of interest, the employee is to meet with the President immediately to determine if it is detrimental to Nevins.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President/CEO is determined by the Executive Committe of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevins Inc
EIN
56-0691101
Phone
7045961372
Address
3523 Nevin Road, Charlotte, NC 28269

Signing Officer

Name
Adam Lawlor
Title
Executive Director
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Munson
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
40

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082307
IRS990/AccountsReceivableGrp/BOYAmt0108062
IRS990/AccountsReceivableGrp/EOYAmt0128276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt068464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030168
IRS990/AllOtherExpensesGrp/TotalAmt043957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Brown
IRS990/BooksInCareOfDetail/PhoneNum07042489560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03523 Nevin Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067970
IRS990/CashNonInterestBearingGrp/EOYAmt0219446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01408
IRS990/ConferencesMeetingsGrp/TotalAmt01669
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0573451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01929481
IRS990/CYRevenuesLessExpensesAmt0177631
IRS990/CYSalariesCompEmpBnftPaidAmt01246863
IRS990/CYTotalExpensesAmt01820314
IRS990/CYTotalFundraisingExpenseAmt039047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01997945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0645
IRS990/DeferredRevenueGrp/EOYAmt02953
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061092
IRS990/DepreciationDepletionGrp/TotalAmt064307
IRS990/Desc0Community Alternatives Program (CAP) Innovations Waiver: A special Medicaid program to serve individuals who otherwise require care in an immediate care facility for people with developmental disabilities. Services include Individual and Group Day Supports, Supported Employment, Respite and Personal Care. Community Activity and Employment Transitions (CAET): Mecklenburg County funded program introducing developmentally disabled individuals to the community through employment, educational opportunities, volunteering, and/or recreation and leisure activities of their choice.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01013065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049694
IRS990/FeesForServicesOtherGrp/TotalAmt0172572
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01734
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jade Boling
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Gottcent
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Korzen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Parillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Munson
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Hewett
IRS990/Form990PartVIISectionAGrp/PersonNm8Janice Fudala
IRS990/Form990PartVIISectionAGrp/PersonNm9David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Coors
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Lawlor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01997945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06591
IRS990/InsuranceGrp/ProgramServicesAmt015380
IRS990/InsuranceGrp/TotalAmt021971
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011564
IRS990/InterestGrp/TotalAmt011564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166497
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782197
IRS990/LandBldgEquipCostOrOtherBssAmt02065926
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225321
IRS990/NetAssetsOrFundBalancesBOYAmt0814795
IRS990/NetAssetsOrFundBalancesEOYAmt0988351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07448
IRS990/OccupancyGrp/ProgramServicesAmt042204
IRS990/OccupancyGrp/TotalAmt049652
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143886
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Client transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14362
IRS990/OtherExpensesGrp/ProgramServicesAmt0121906
IRS990/OtherExpensesGrp/ProgramServicesAmt138460
IRS990/OtherExpensesGrp/ProgramServicesAmt211816
IRS990/OtherExpensesGrp/ProgramServicesAmt317448
IRS990/OtherExpensesGrp/TotalAmt0121906
IRS990/OtherExpensesGrp/TotalAmt138460
IRS990/OtherExpensesGrp/TotalAmt223849
IRS990/OtherExpensesGrp/TotalAmt321810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02516
IRS990/PrincipalOfficerNm0Mark Munson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929481
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Group: A private contract to provide a group of individuals with developmental disabilities the opportunity to work in an integrated work environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472807
IRS990/ProgSrvcAccomActy3Grp/Desc0Abilities and Possibilities: Private pay, skill based programs designed to give individuals with developmental disabilities and other related impairments opportunities to participate in community and site based activities and provide additional supervision and structured activities during the day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509922
IRS990/PYProgramServiceRevenueAmt01648800
IRS990/PYRevenuesLessExpensesAmt048393
IRS990/PYSalariesCompEmpBnftPaidAmt01162753
IRS990/PYTotalExpensesAmt01672675
IRS990/PYTotalRevenueAmt01721068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01342448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01929481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01648800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01512087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01547558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01535180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08173106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07791
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt08499526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,932
Liabilities
$310,581
Net assets
$988,351
Revenue
$1,997,945
Expenses
$1,820,314
Net income
$177,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$2.06$2.25$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.45$1.83$2.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.29$1.67$1.75$2.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.24$1.96$2.08$1.86$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.55$1.80$2.12$1.74$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.53$1.37$2.11$2.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$2.24$2.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.29$1.55$2.29$2.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$2.17$1.90$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$2.00$1.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.81$1.72$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$1.58$1.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.85$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.84$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.42$0.81$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.49$0.93$2.84