Civic Intelligence

Roanoke Developmental Center Inc.

990 • Fiscal year 2021 • EIN 56-1066694

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

Organization Profile

View Organization Page

PO Box 967Plymouth, NC 27962

(252) 793-5077

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$742,736

Up $325,834 (+78%) from 2020

Net Assets

Up

$498,346

Up $339,663 (+214%) from 2020

Liabilities

Down

$244,390

Down $13,829 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$2,015,221

Up $200,908 (+11%) from 2020

Expenses

Down

$1,684,454

Down $163,231 (-8.8%) from 2020

Net Income

Up

$330,767

Up $364,139 (+1091%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $761,258Liabilities 2011: $45,694Net Assets 2011: $715,5642011Assets 2012: $953,966Liabilities 2012: $48,768Net Assets 2012: $905,1982012Assets 2013: $750,945Liabilities 2013: $55,104Net Assets 2013: $695,8412013Assets 2014: $550,180Liabilities 2014: $64,228Net Assets 2014: $485,9522014Assets 2016: $418,556Liabilities 2016: $58,350Net Assets 2016: $360,2062016Assets 2017: $426,935Liabilities 2017: $107,334Net Assets 2017: $319,6012017Assets 2018: $255,810Liabilities 2018: $52,641Net Assets 2018: $203,1692018Assets 2019: $266,142Liabilities 2019: $74,087Net Assets 2019: $192,0552019Assets 2020: $416,902Liabilities 2020: $258,219Net Assets 2020: $158,6832020Assets 2021: $742,736Liabilities 2021: $244,390Net Assets 2021: $498,3462021Assets 2022: $829,539Liabilities 2022: $64,270Net Assets 2022: $765,2692022Assets 2023: $1,855,773Liabilities 2023: $58,548Net Assets 2023: $1,797,2252023Assets 2024: $2,754,421Liabilities 2024: $46,698Net Assets 2024: $2,707,7232024Assets 2025: $3,285,251Liabilities 2025: $73,454Net Assets 2025: $3,211,7972025

Highlighted filing

2021

Assets$742,736
Liabilities$244,390
Net Assets$498,346
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,542,999Expenses 2011: $1,437,894Net Income 2011: $105,1052011Revenue 2012: $1,666,133Expenses 2012: $1,476,499Net Income 2012: $189,6342012Revenue 2013: $1,457,623Expenses 2013: $1,666,980Net Income 2013: -$209,3572013Revenue 2014: $1,596,356Expenses 2014: $1,806,245Net Income 2014: -$209,8892014Revenue 2016: $1,663,526Expenses 2016: $1,682,386Net Income 2016: -$18,8602016Revenue 2017: $1,645,380Expenses 2017: $1,685,985Net Income 2017: -$40,6052017Revenue 2018: $1,554,078Expenses 2018: $1,670,510Net Income 2018: -$116,4322018Revenue 2019: $1,816,018Expenses 2019: $1,827,132Net Income 2019: -$11,1142019Revenue 2020: $1,814,313Expenses 2020: $1,847,685Net Income 2020: -$33,3722020Revenue 2021: $2,015,221Expenses 2021: $1,684,454Net Income 2021: $330,7672021Revenue 2022: $2,031,000Expenses 2022: $1,764,077Net Income 2022: $266,9232022Revenue 2023: $2,742,582Expenses 2023: $1,710,626Net Income 2023: $1,031,9562023Revenue 2024: $2,683,608Expenses 2024: $1,773,110Net Income 2024: $910,4982024Revenue 2025: $2,289,122Expenses 2025: $1,785,048Net Income 2025: $504,0742025

Highlighted filing

2021

Revenue$2,015,221
Expenses$1,684,454
Net Income$330,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,015,221
Mission and Program Overview

Mission

Provides services to disabled adults to prepare the individual to live as independently as possible. Services include housing assistance, independent living skills, and supervision; serves approximately 100 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,951$573,089▲ $356,138
Accounts Receivable$118,524$97,116▼ $21,408
Land, Buildings, and Equipment, Net$81,427$72,531▼ $8,896
Total Assets$416,902$742,736▲ $325,834
Liabilities
Other Liabilities$239,247$228,501▼ $10,746
Accounts Payable and Accrued Expenses$18,972$15,889▼ $3,083
Total Liabilities$258,219$244,390▼ $13,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,683$498,346▲ $339,663
Total Net Assets Fund Balance$158,683$498,346▲ $339,663
Total Liabilities and Net Assets / Fund Balance$416,902$742,736▲ $325,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,531$659,524$732,055
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Wayne TalleyPresident
Betty LittlejohnBoard Member
Henry BurdickBoard Member
Sarah LucasBoard Member
Emma HortonSecretary
Sharon McnairTreasurer
Robert MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,984
Program Service Revenue
$693,341
Investment Income
$0
Other Revenue
$205,896
All Other Contributions
$1,115,984
Change in Net Assets
$330,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,221
Total Revenue per Audited Statements
$2,015,221
Total Revenue per Form 990
$2,015,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,700
Other Expenses$481,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,356$200,089-$1,000,445
Other Employee Benefits$102,618$25,655-$128,273
Occupancy$105,705$16,303-$122,008
Payroll Taxes$51,048$22,934-$73,982
All Other Expenses$54,087$14,611-$68,698
Other Expenses$20,798$10,244-$31,042
Fees for Services Accounting$22,355--$22,355
Depreciation Depletion$17,792--$17,792
Insurance$14,321$2,527-$16,848
Office Expenses-$3,516-$3,516
Travel$3,177$167-$3,344
Total Functional Expenses$1,338,247$346,207$0$1,684,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,684,454
Expenses per Audited Statements$1,675,558
Total Expenses per Audited Statements$1,675,558
Expenses Not Reported on Financial Statements$8,896
Other Expense Adjustments$8,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$185,282
Accrued Annual Leave$23,316
Salaries Payable$19,587
Deposits$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The organization's executive director reviews the document prior to signing and mailing. A copy is available to every board member if they so desire.”

Form 990, Page 6, Part VI, Line 12C

“The agency encourages its members to disclose to the appropriate official on a regular basis their outside commitments that may or may not present a conflict of interest. Supervisors are inquired about conflicts of interest during regular scheduled supervision meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the director is reviewed and approved by the board of directors. The director is compensated comparable to other directors with similar responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“The procedure is the same as with the director.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained in the organization's offices and are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Developmental Center Inc
EIN
56-1066694
Phone
2527935077
Address
PO BOX 967, PLYMOUTH, NC 27962

Signing Officer

Name
Wayne Talley
Title
President
Phone
2527935077
Signed
2021-12-28

Organization Details

Principal Officer
Wayne Talley
Formed
1974
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,896”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,896”

Raw XML Appendix369 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03166508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04727312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04727312
IRS990ScheduleA/TotalSupportAmt04727509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08896
IRS990ScheduleD/ExpensesSubtotalAmt01675558
IRS990ScheduleD/OtherExpensesNotIncludedAmt08896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02015221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,896
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072531
IRS990ScheduleD/TotalExpensesPerForm990Amt01684454
IRS990ScheduleD/TotalLiabilityAmt0228501
IRS990ScheduleD/TotalRevenuePerForm990Amt02015221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT PRIOR TO SIGNING AND MAILING. A COPY IS AVAILABLE TO EVERY BOARD MEMBER IF THEY SO DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY ENCOURAGES ITS MEMBERS TO DISCLOSE TO THE APPROPRIATE OFFICIAL ON A REGULAR BASIS THEIR OUTSIDE COMMITMENTS THAT MAY OR MAY NOT PRESENT A CONFLICT OF INTEREST. SUPERVISORS ARE INQUIRED ABOUT CONFLICTS OF INTEREST DURING REGULAR SCHEDULED SUPERVISION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DIRECTOR IS COMPENSATED COMPARABLE TO OTHER DIRECTORS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURE IS THE SAME AS WITH THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICES AND ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 8,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416902
IRS990/TotalAssetsEOYAmt0742736
IRS990/TotalAssetsGrp/BOYAmt0416902
IRS990/TotalAssetsGrp/EOYAmt0742736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115984
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01684454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258219
IRS990/TotalLiabilitiesEOYAmt0244390
IRS990/TotalLiabilitiesGrp/BOYAmt0258219
IRS990/TotalLiabilitiesGrp/EOYAmt0244390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498346
IRS990/TotalProgramServiceExpensesAmt01338247
IRS990/TotalProgramServiceRevenueAmt0693341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742736
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt03177
IRS990/TravelGrp/TotalAmt03344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527935077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0561066694
ReturnHeader/Filer/PhoneNum02527935077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 967
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02022-10-25T12:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,736
Liabilities
$244,390
Net assets
$498,346
Revenue
$2,015,221
Expenses
$1,684,454
Net income
$330,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.21$2.29$1.79$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.71$2.68$1.77$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.74$1.71$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$2.03$1.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$2.02$1.68$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.81$1.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$1.82$1.83$0.01
2018Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$1.55$1.67$0.12
2017Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.65$1.69$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.66$1.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$1.60$1.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.70$1.46$1.67$0.21
2012Summary only. Only limited summary data is available for this year.$0.95$0.05$0.91$1.67$1.48$0.19
2011Summary only. Only limited summary data is available for this year.$0.76$0.05$0.72$1.54$1.44$0.11