Civic Intelligence

Nevins Inc.

990 • Fiscal year 2024 • EIN 56-0691101

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$130,862

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,727,327

Down $232,842 (-12%) from 2023

Net Assets

Down

$1,453,156

Down $218,274 (-13%) from 2023

Liabilities

Down

$274,171

Down $14,568 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$1,825,155

Up $75,005 (+4.3%) from 2023

Expenses

Up

$2,043,429

Up $9,842 (+0.5%) from 2023

Net Income

Up

-$218,274

Up $65,163 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$1,727,327
Liabilities$274,171
Net Assets$1,453,156
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$1,825,155
Expenses$2,043,429
Net Income-$218,274
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,825,155
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
Investments Other Securities$866,822$912,040▲ $45,218
Land, Buildings, and Equipment, Net$542,261$482,683▼ $59,578
Cash and Non-Interest-Bearing Accounts$351,940$149,248▼ $202,692
Accounts Receivable$144,803$136,004▼ $8,799
Prepaid Expenses and Deferred Charges$8,413$10,224▲ $1,811
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$1,960,169$1,727,327▼ $232,842
Other Assets Total$45,930$37,128▼ $8,802
Liabilities
Accounts Payable and Accrued Expenses$240,722$237,043▼ $3,679
Other Liabilities$45,930$37,128▼ $8,802
Deferred Revenue$2,087--
Total Liabilities$288,739$274,171▼ $14,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,065$1,256,861▼ $226,204
Net Assets With Donor Restrictions$188,365$196,295▲ $7,930
Total Net Assets Fund Balance$1,671,430$1,453,156▼ $218,274
Total Liabilities and Net Assets / Fund Balance$1,960,169$1,727,327▼ $232,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,680$1,560,989$1,846,669
Equipment$16,918$249,129$266,047
Land$172,214-$172,214
Leasehold Improvements$7,871$51,913$59,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$187,790-▲ $18,449-$196,295
2022$184,783-▲ $12,987-$187,790
2021$215,811-▼ $20,456-$184,783
2020$186,657-▲ $55,497-$215,811
2019$188,674-▼ $516-$186,657
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davan CloningerExecutive DirectorFT$121,513$9,349$130,862

Board Members and Trustees

NameTitle
Jason EvansChairman
Jade BolingPast Chair
Nathaniel ShishkoVice Chair
Cheryl CoorsDirector
Crecia KellerDirector
Doreen CoburnDirector
Kathleen ZicariDirector
Tracey SuggsDirector
Carolyn HewettSecretary
Richard SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,424
Program Service Revenue
$1,717,344
Investment Income
$60,387
Other Revenue
$0
All Other Contributions
$47,424
Change in Net Assets
$-218,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,639
Revenue Not Reported on Financial Statements
$1,516
Total Revenue per Audited Statements
$1,823,639
Total Revenue per Form 990
$1,825,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,360
Other Expenses$576,069
Total Fundraising Expense$74,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,614$137,475$58,537$1,205,626
Fees for Services Other$54,548$140,652$2,784$197,984
Payroll Taxes$104,962$14,292$6,086$125,340
Current Officers, Directors, Trustees, and Key Employees$99,264$13,516$5,756$118,536
Depreciation Depletion$81,572$4,293-$85,865
Occupancy$46,103$8,136-$54,239
Insurance$24,156$10,352-$34,508
All Other Expenses$9,822$12,715$144$22,681
Travel$20,531--$20,531
Other Employee Benefits$14,955$2,036$867$17,858
Other Expenses$13,636$3,409-$17,045
Fees for Service Investment Mgmnt Fees-$1,516-$1,516
Total Functional Expenses$1,607,525$361,730$74,174$2,043,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,043,429
Expenses per Audited Statements$2,041,913
Total Expenses per Audited Statements$2,041,913
Expenses Not Reported on Financial Statements$1,516
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
right of use Lease Liability$37,128
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davan Cloninger
Formed
1959
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
40

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
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/InsuranceGrp/TotalAmt034508
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IRS990/OccupancyGrp/ProgramServicesAmt046103
IRS990/OccupancyGrp/TotalAmt054239
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02036
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017858
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment & Technology
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13409
IRS990/OtherExpensesGrp/ProgramServicesAmt082153
IRS990/OtherExpensesGrp/ProgramServicesAmt136057
IRS990/OtherExpensesGrp/ProgramServicesAmt210152
IRS990/OtherExpensesGrp/ProgramServicesAmt313636
IRS990/OtherExpensesGrp/TotalAmt082153
IRS990/OtherExpensesGrp/TotalAmt136057
IRS990/OtherExpensesGrp/TotalAmt223490
IRS990/OtherExpensesGrp/TotalAmt317045
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104962
IRS990/PayrollTaxesGrp/TotalAmt0125340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010224
IRS990/PrincipalOfficerNm0Davan Cloninger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01717344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01717344
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/ExpenseAmt0445651
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/ExpenseAmt0195439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580620
IRS990/PYProgramServiceRevenueAmt01632798
IRS990/PYRevenuesLessExpensesAmt0-283437
IRS990/PYSalariesCompEmpBnftPaidAmt01452967
IRS990/PYTotalExpensesAmt02033587
IRS990/PYTotalRevenueAmt01750150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01717344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01632798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01632656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01995226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08706871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
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IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0304176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01816522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02105111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02121096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09868268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,327
Liabilities
$274,171
Net assets
$1,453,156
Revenue
$1,825,155
Expenses
$2,043,429
Net income
-$218,274
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
2024Detailed filing. Detailed filing data is available for this year.$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