Civic Intelligence

Nevins Inc.

990 • Fiscal year 2021 • EIN 56-0691101

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$96,711

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,345,068

Up $446,230 (+24%) from 2020

Net Assets

Up

$1,799,573

Up $430,174 (+31%) from 2020

Liabilities

Up

$545,495

Up $16,056 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$2,121,096

Up $12,760 (+0.6%) from 2020

Expenses

Down

$1,744,795

Down $462,394 (-21%) from 2020

Net Income

Up

$376,301

Up $475,154 (+481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,345,068
Liabilities$545,495
Net Assets$1,799,573
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$2,121,096
Expenses$1,744,795
Net Income$376,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,121,096
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
Cash and Non-Interest-Bearing Accounts$857,471$1,334,798▲ $477,327
Land, Buildings, and Equipment, Net$778,885$698,744▼ $80,141
Investments Other Securities$186,657$215,811▲ $29,154
Accounts Receivable$73,842$70,851▼ $2,991
Prepaid Expenses and Deferred Charges$1,983$24,864▲ $22,881
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$1,898,838$2,345,068▲ $446,230
Other Assets Total-$0-
Liabilities
Other Liabilities$304,176$304,176→ $0
Accounts Payable and Accrued Expenses$224,423$237,166▲ $12,743
Deferred Revenue$840$4,153▲ $3,313
Total Liabilities$529,439$545,495▲ $16,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,742$1,583,762▲ $401,020
Net Assets With Donor Restrictions$186,657$215,811▲ $29,154
Total Net Assets Fund Balance$1,369,399$1,799,573▲ $430,174
Total Liabilities and Net Assets / Fund Balance$1,898,838$2,345,068▲ $446,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,842$1,343,227$1,827,069
Equipment$32,098$233,635$265,733
Land$172,214-$172,214
Leasehold Improvements$10,590$49,194$59,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$186,657-▲ $55,497-$215,811
2019$188,674-▼ $516-$186,657
2018$182,742-▲ $7,372-$188,674
2017$177,479-▲ $15,130-$182,742
2016$166,497-▲ $21,561-$177,479
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LawlorFormer Ex. DirectorFT$96,034$677$96,711

Board Members and Trustees

NameTitle
David MiddletonChair
Jade BolingPast Chair
Mark MunsonPast Chair
Tom GottcentVice Chair
Cheryl CoorsDirector
Crecia KellerDirector
Dr Melody CovingtonDirector
Greg SmithDirector
Janice FudalaDirector
Jason EvansDirector
Kathleen ZicariDirector
Tracey SuggsDirector
Davan CloningerExecutive Director
Carolyn HewettSecretary
Richard SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,675
Program Service Revenue
$1,728,847
Investment Income
$398
Other Revenue
$304,176
All Other Contributions
$87,675
Change in Net Assets
$376,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,096
Revenue Not Reported on Form 990
$53,873
Total Revenue per Audited Statements
$2,174,969
Total Revenue per Form 990
$2,121,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,837
Other Expenses$528,958
Total Fundraising Expense$89,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,138$83,014$37,588$1,006,740
Fees for Services Other$50,311$149,550$12,193$212,054
Current Officers, Directors, Trustees, and Key Employees-$64,796$31,915$96,711
Depreciation Depletion$85,840$4,518-$90,358
Payroll Taxes$70,362$11,736$5,519$87,617
Occupancy$36,713$6,479-$43,192
All Other Expenses$18,034$11,774$286$30,094
Other Employee Benefits$19,891$3,318$1,560$24,769
Insurance$15,341$6,575-$21,916
Other Expenses$4,016$13,540-$13,540
Travel$13,175--$13,175
Total Functional Expenses$1,283,220$372,514$89,061$1,744,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,795
Total Expenses per Audited Statements$1,744,795
Total Expenses per Form 990$1,744,795
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (PPP Loan)$304,176
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 35% controlled entity
No
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
Greg Brown
Title
CFO
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davan Cloninger
Formed
1959
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
40

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/Desc0Innovations 1915 B1 Waiver/CAP Medicaid; B3 Alternative Employment TrainingCommunity 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/TotalAmt216822
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IRS990/OtherRevenueTotalAmt0304176
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886138
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,068
Liabilities
$545,495
Net assets
$1,799,573
Revenue
$2,121,096
Expenses
$1,744,795
Net income
$376,301
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
2021Detailed filing. Detailed filing data is available for this year.$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