Civic Intelligence

Newport Developmental Center Inc

EIN 56-0995907 • 501(c)3 • Newport, NC

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Profile

The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education. This gift must be used, to a significant degree, for educational and related services to children with disabilities for a period of not less than 10 years.

Post Office Box 171Newport, NC 28570

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-10257%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,396

Down $718 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$24,396

Down $718 (-2.9%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$7

Down $2,935 (-100%) from 2014

Expenses

Down

$725

Down $4,085 (-85%) from 2014

Net Income

Up

-$718

Up $1,150 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $482,583Liabilities 2011: $40,468Net Assets 2011: $442,1152011Assets 2012: $38,682Liabilities 2012: $8,305Net Assets 2012: $30,3772012Assets 2013: $26,982Liabilities 2013: $0Net Assets 2013: $26,9822013Assets 2014: $25,114Liabilities 2014: $0Net Assets 2014: $25,1142014Assets 2015: $24,396Liabilities 2015: $0Net Assets 2015: $24,3962015

Highlighted filing

2015

Assets$24,396
Liabilities$0
Net Assets$24,396
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $651,779Expenses 2011: $728,223Net Income 2011: -$76,4442011Expenses 2012: $771,1932012Revenue 2013: $7,349Expenses 2013: $10,744Net Income 2013: -$3,3952013Revenue 2014: $2,942Expenses 2014: $4,810Net Income 2014: -$1,8682014Revenue 2015: $7Expenses 2015: $725Net Income 2015: -$7182015

Highlighted filing

2015

Revenue$7
Expenses$725
Net Income-$718
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,396
Liabilities
$0
Net assets
$24,396
Revenue
$7
Expenses
$725
Net income
-$718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.30$7.71
2011Summary only. Only limited summary data is available for this year.$4.83$0.40$4.42$6.52$7.28$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7
Mission and Program Overview

Mission

The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education. This gift must be used, to a significant degree, for educational and related services to children with disabilities for a period of not less than 10 years.

Program Services

DescriptionGrantsExpenses
The Center was a developmental school which helped children with learning disabilities as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education.This gift must be used, to a significant degree, for educational and related servives to children with disabilities for at least 10 years.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KyleTreasurer-$0--
David HaskettPresident-$0--
Charles HillDirector-$0--
Doris EdwardsSecretary-$0--
Mark CollinsVice President-$0--
Dorothy ChildressDirector-$0--
Valerie HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newport Developmental Center Inc
EIN
56-0995907
Phone
2522234574
Address
Post Office Box 171, Newport, NC 28570

Signing Officer

Name
David Haskett
Title
Chairman
Phone
2522234574
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
McGladrey LLP
Address
3621 John Platt Drive, Morehead City, NC 28557
Preparer
Leon T Murdoch CPA
Phone
2527260551
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 7.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous expense. Amount: 30.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02522234574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028570
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Haskett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doris Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothy Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valerie Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary purpose is providing therapeutic day services and education for handicapped children as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education. This gift must be used, to a significant degree, for educational and related services to children with disabilities for a period of not less than 10 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Center was a developmental school which helped children with learning disabilities as well as typically developing children. During fiscal year ended 6/30/12 the Organization donated the existing building and land to the Carteret County Board of Education.This gift must be used, to a significant degree, for educational and related servives to children with disabilities for at least 10 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt0262565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100014
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262565
IRS990ScheduleA/TotalSupportAmt0274716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous expense. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Haskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02522234574
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport Developmental Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0560995907
ReturnHeader/Filer/PhoneNum02522234574
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 171
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon T Murdoch CPA
ReturnHeader/ReturnTs02015-11-09T09:05:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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