Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2014 • EIN 56-1074342

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileBCDCSOLUTIONS.ORG

View Organization Page

1534 West Fifth Street27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$783,578

Down $208,331 (-21%) from 2013

Net Assets

Down

-$196,543

Down $144,334 (-276%) from 2013

Liabilities

Down

$980,121

Down $63,997 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$2,598,319

Up $253,442 (+11%) from 2013

Expenses

Down

$2,742,653

Down $18,202 (-0.7%) from 2013

Net Income

Up

-$144,334

Up $271,644 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,436,620Liabilities 2011: $1,149,231Net Assets 2011: $287,3892011Assets 2012: $1,444,730Liabilities 2012: $936,816Net Assets 2012: $507,9142012Assets 2013: $991,909Liabilities 2013: $1,044,118Net Assets 2013: -$52,2092013Assets 2014: $783,578Liabilities 2014: $980,121Net Assets 2014: -$196,5432014Assets 2015: $809,017Liabilities 2015: $977,272Net Assets 2015: -$168,2552015Assets 2016: $698,809Liabilities 2016: $916,881Net Assets 2016: -$218,0722016Assets 2017: $929,861Liabilities 2017: $813,711Net Assets 2017: $116,1502017Assets 2018: $1,236,697Liabilities 2018: $773,925Net Assets 2018: $462,7722018Assets 2019: $1,904,501Liabilities 2019: $857,132Net Assets 2019: $1,047,3692019Assets 2020: $1,782,865Liabilities 2020: $521,966Net Assets 2020: $1,260,8992020Assets 2021: $2,174,445Liabilities 2021: $530,230Net Assets 2021: $1,644,2152021Assets 2022: $2,671,969Liabilities 2022: $181,102Net Assets 2022: $2,490,8672022Assets 2023: $3,705,285Liabilities 2023: $227,023Net Assets 2023: $3,478,2622023Assets 2024: $4,316,587Liabilities 2024: $170,238Net Assets 2024: $4,146,3492024

Highlighted filing

2014

Assets$783,578
Liabilities$980,121
Net Assets-$196,543
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,592,9672011Expenses 2012: $2,872,0092012Revenue 2013: $2,344,877Expenses 2013: $2,760,855Net Income 2013: -$415,9782013Revenue 2014: $2,598,319Expenses 2014: $2,742,653Net Income 2014: -$144,3342014Revenue 2015: $2,577,555Expenses 2015: $2,597,778Net Income 2015: -$20,2232015Revenue 2016: $2,560,175Expenses 2016: $2,539,705Net Income 2016: $20,4702016Revenue 2017: $2,880,322Expenses 2017: $2,546,100Net Income 2017: $334,2222017Revenue 2018: $3,069,966Expenses 2018: $2,723,344Net Income 2018: $346,6222018Revenue 2019: $3,169,164Expenses 2019: $2,584,567Net Income 2019: $584,5972019Revenue 2020: $2,863,422Expenses 2020: $2,649,892Net Income 2020: $213,5302020Revenue 2021: $2,746,396Expenses 2021: $2,363,080Net Income 2021: $383,3162021Revenue 2022: $3,449,892Expenses 2022: $2,603,240Net Income 2022: $846,6522022Revenue 2023: $4,258,715Expenses 2023: $3,253,337Net Income 2023: $1,005,3782023Revenue 2024: $4,062,117Expenses 2024: $3,394,030Net Income 2024: $668,0872024

Highlighted filing

2014

Revenue$2,598,319
Expenses$2,742,653
Net Income-$144,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,598,319
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,772$642,498▼ $51,274
Pledges and Grants Receivable$137,633--
Accounts Receivable$22,009$70,909▲ $48,900
Investments Program Related$63,807$41,385▼ $22,422
Cash and Non-Interest-Bearing Accounts$74,688$28,786▼ $45,902
Total Assets$991,909$783,578▼ $208,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,866$681,713▼ $42,153
Unsecured Notes Loans Payable$101,776$125,652▲ $23,876
Other Liabilities$109,369$111,117▲ $1,748
Accounts Payable and Accrued Expenses$109,107$61,639▼ $47,468
Total Liabilities$1,044,118$980,121▼ $63,997
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,806$71,386▲ $7,580
Temporarily Rstr Net Assets$18,217$27,478▲ $9,261
Unrestricted Net Assets$-134,232$-295,407▼ $161,175
Total Net Assets Fund Balance$-52,209$-196,543▼ $144,334
Total Liabilities and Net Assets / Fund Balance$991,909$783,578▼ $208,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,747$1,330,348$1,636,095
Equipment$290,828$689,762$980,590
Land$45,693-$45,693
Leasehold Improvements$230$33,447$33,677
Investment Program Related Org$41,385--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Charles Edwards JrChair
Allen PittmanVice Chair
Judy Meier Jennette-
Lisa Buck RobertsMember
Lisa WoolardMember
Marvin E AlligoodMember
Peggy SimpsonMember
Dennis SeilerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,073
Program Service Revenue
$683,784
Investment Income
$8,462
Other Revenue
$0
All Other Contributions
$609,728
Change in Net Assets
$-144,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,088
Other Expenses$734,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,446$347,366-$1,915,812
Office Expenses$283,887$13,258-$297,145
Occupancy$102,199$28,443-$130,642
Depreciation Depletion$62,081$35,677-$97,758
Current Officers, Directors, Trustees, and Key Employees-$92,276-$92,276
Insurance$26,772$45,902-$72,674
Travel$7,171$6,913-$14,084
Fees for Services Other$3,316$10,357-$13,673
Conferences and Meetings$5,499$5,029-$10,528
Advertising$4,944$853-$5,797
Other Expenses$2,616$5,460-$2,616
Interest-$2,564-$2,564
Total Functional Expenses$2,112,217$630,436$0$2,742,653
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
Accrued Vacation Payable$73,127
Accrued Liabilities$32,381
Other Current Liablities$5,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Reviewed and approved by bod prior to submittal.”

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

“The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
56-1074342
Phone
2529460151

Signing Officer

Name
Chris Kiricoples
Title
CEO
Phone
2529460151
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kiricoples
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
11

Preparer

Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to suppoert people with severe disabilities and prevent or reduce institutionalization horticultural employment program - a program to teach consumers to raise produce, plant and herbs”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061639
IRS990/AccountsReceivableGrp/BOYAmt022009
IRS990/AccountsReceivableGrp/EOYAmt070909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST DEVELOPMENTALLY DISADVANTAGED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0853
IRS990/AdvertisingGrp/ProgramServicesAmt04944
IRS990/AdvertisingGrp/TotalAmt05797
IRS990/AllOtherContributionsAmt0609728
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BCDC
IRS990/BooksInCareOfDetail/PhoneNum02529460151
IRS990/BooksInCareOfDetail/USAddress/AddressLine101534 WEST FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027889
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074688
IRS990/CashNonInterestBearingGrp/EOYAmt028786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05499
IRS990/ConferencesMeetingsGrp/TotalAmt010528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01906073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08462
IRS990/CYOtherExpensesAmt0734565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0683784
IRS990/CYRevenuesLessExpensesAmt0-144334
IRS990/CYSalariesCompEmpBnftPaidAmt02008088
IRS990/CYTotalExpensesAmt02742653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02598319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062081
IRS990/DepreciationDepletionGrp/TotalAmt097758
IRS990/Desc0CHILD DEVELOPMENT CENTER - AN INCLUSIVE EDUCATION PROGRAM FOR CHILDREN OF ALL DEVELOPMENTAL LEVELS AGES BIRTH TO TWELVE. SERVES 115
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0620541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03316
IRS990/FeesForServicesOtherGrp/TotalAmt013673
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WOOLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BUCK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN E ALLIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MEIER JENNETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01296345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02598319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045902
IRS990/InsuranceGrp/ProgramServicesAmt026772
IRS990/InsuranceGrp/TotalAmt072674
IRS990/InterestGrp/ManagementAndGeneralAmt02564
IRS990/InterestGrp/TotalAmt02564
IRS990/InvestmentIncomeGrp/ExclusionAmt08462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063807
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041385
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02053557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642498
IRS990/LandBldgEquipCostOrOtherBssAmt02696055
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0723866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681713
IRS990/NetAssetsOrFundBalancesBOYAmt0-52209
IRS990/NetAssetsOrFundBalancesEOYAmt0-196543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028443
IRS990/OccupancyGrp/ProgramServicesAmt0102199
IRS990/OccupancyGrp/TotalAmt0130642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283887
IRS990/OfficeExpensesGrp/TotalAmt0297145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25460
IRS990/OtherExpensesGrp/ProgramServicesAmt027908
IRS990/OtherExpensesGrp/ProgramServicesAmt114330
IRS990/OtherExpensesGrp/ProgramServicesAmt23048
IRS990/OtherExpensesGrp/ProgramServicesAmt32616
IRS990/OtherExpensesGrp/TotalAmt060190
IRS990/OtherExpensesGrp/TotalAmt118386
IRS990/OtherExpensesGrp/TotalAmt28508
IRS990/OtherExpensesGrp/TotalAmt32616
IRS990/OtherLiabilitiesGrp/BOYAmt0109369
IRS990/OtherLiabilitiesGrp/EOYAmt0111117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915812
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS KIRICOPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149379
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - A SUPPORTIVE MEANS OF ASSISTING CONSUMERS IN THEIR REEIPT OF NEEDED SERVICES SERVES 41,806
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113201
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 29
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0641278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01747040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30794
IRS990/PYOtherExpensesAmt0779938
IRS990/PYProgramServiceRevenueAmt0628758
IRS990/PYRevenuesLessExpensesAmt0-415978
IRS990/PYSalariesCompEmpBnftPaidAmt01981044
IRS990/PYTotalExpensesAmt02760982
IRS990/PYTotalRevenueAmt02345004
IRS990/ReconcilationRevenueExpnssAmt0-144334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0195428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01906073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01747040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02155314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01972571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01893300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09674298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010986840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02589857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02375798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02155314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01893300
IRS990ScheduleA/Total509Grp/TotalAmt010986840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02598319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02380179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02155314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01972571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01893300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010999683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01636095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041385
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NC COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABLITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642498
IRS990ScheduleD/TotalBookValueProgramRltdAmt041385
IRS990ScheduleD/TotalLiabilityAmt0111117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPOERT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION HORTICULTURAL EMPLOYMENT PROGRAM - A PROGRAM TO TEACH CONSUMERS TO RAISE PRODUCE, PLANT AND HERBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027478
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991909
IRS990/TotalAssetsEOYAmt0783578
IRS990/TotalAssetsGrp/BOYAmt0991909
IRS990/TotalAssetsGrp/EOYAmt0783578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01906073
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112217
IRS990/TotalFunctionalExpensesGrp/TotalAmt02742653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044118
IRS990/TotalLiabilitiesEOYAmt0980121
IRS990/TotalLiabilitiesGrp/BOYAmt01044118
IRS990/TotalLiabilitiesGrp/EOYAmt0980121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196543
IRS990/TotalOtherProgSrvcExpenseAmt0641278
IRS990/TotalOtherProgSrvcRevenueAmt0363763
IRS990/TotalProgramServiceExpensesAmt02112217
IRS990/TotalProgramServiceRevenueAmt0683784
IRS990/TotalRevenueGrp/ExclusionAmt08462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02598319
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783578
IRS990/TravelGrp/ManagementAndGeneralAmt06913
IRS990/TravelGrp/ProgramServicesAmt07171
IRS990/TravelGrp/TotalAmt014084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-134232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-295407
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101776
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101534 WEST FIFTH STREET
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027889
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BCDCSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KIRICOPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02529460151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAUFORT COUNTY DEVELOPMENTAL CENTE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0561074342
ReturnHeader/Filer/PhoneNum02529460151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,578
Liabilities
$980,121
Net assets
-$196,543
Revenue
$2,598,319
Expenses
$2,742,653
Net income
-$144,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$4.26$3.25$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$3.45$2.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.64$2.75$2.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.86$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.05$3.17$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$3.07$2.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.56$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$2.58$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$1.04$0.05$2.34$2.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.51$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.15$0.29$2.59