Newport Developmental Center Inc.

990 • Fiscal year 2012 • EIN 56-0995907

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile N/A

Post Office Box 17128570

Siviq Scores

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

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-92%

Faster asset growth than 2% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$38,682

Down $443,901 (-92%) from 2011

Net Assets

Down

$30,377

Down $411,738 (-93%) from 2011

Liabilities

Down

$8,305

Down $32,163 (-79%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$771,193

Up $42,970 (+5.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$38,682

Liabilities$8,305

Net Assets$30,377

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$771,193

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $361,337

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.

Filing and Contact Details

Filer

EIN: 56-0995907

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IRS990/TotalRevenueCurrentYear	0	359455
IRS990/TotalRevenue/ExclusionAmount	0	646
IRS990/TotalRevenuePriorYear	0	651779
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	258795
IRS990/TotalRevenue/TotalRevenueColumn	0	359455
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $38,682
Liabilities: $8,305
Net assets: $30,377
Revenue: -
Expenses: $771,193
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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