Civic Intelligence

Newport Developmental Center Inc.

990EZ • Fiscal year 2014 • EIN 56-0995907

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

Post Office Box 171Newport, NC 28570

(252) 223-4574

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-63%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,114

Down $1,868 (-6.9%) from 2013

Net Assets

Down

$25,114

Down $1,868 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$2,942

Down $4,407 (-60%) from 2013

Expenses

Down

$4,810

Down $5,934 (-55%) from 2013

Net Income

Up

-$1,868

Up $1,527 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$25,114
Liabilities$0
Net Assets$25,114
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,942
Expenses$4,810
Net Income-$1,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,942
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$560
Compensation and Service Providers
Top Officer Pay83rd 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

EIN
56-0995907
Phone
2522234574

Signing Officer

Name
David Haskett
Title
Chairman
Phone
2522234574
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

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: 11.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Misc Income - Refunds of Prior Year Expenses. Amount: 2,931.”

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

“Description: Donations - Carteret County Schools. Amount: 4,250.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Valarie Hernandez Newport Developmental Center
IRS990EZ/BooksInCareOfDetail/PhoneNum02522234574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10903 Church St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025114
IRS990EZ/GrossReceiptsAmt02942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04250
IRS990EZ/OtherRevenueTotalAmt02931
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/ProgramServiceExpensesAmt0560
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/TotalExpensesAmt04810
IRS990EZ/TotalProgramServiceExpensesAmt0560
IRS990EZ/TotalRevenueAmt02942
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01264153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt0407915
IRS990ScheduleA/SubstantialContributorsTotAmt011286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419201
IRS990ScheduleA/TotalSupportAmt0435724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc Income - Refunds of Prior Year Expenses. Amount: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Donations - Carteret County Schools. Amount: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Haskett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02522234574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Newport Developmental Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0560995907
ReturnHeader/Filer/PhoneNum02522234574
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 171
ReturnHeader/Filer/USAddress/City0Newport
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon T Murdoch CPA
ReturnHeader/ReturnTs02014-11-10T09:38:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,114
Liabilities
$0
Net assets
$25,114
Revenue
$2,942
Expenses
$4,810
Net income
-$1,868
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