Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2019 • EIN 56-1074342

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileBCDCSOLUTIONS.ORG

View Organization Page

PO Box 518Washington, NC 27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,904,501

Up $667,804 (+54%) from 2018

Net Assets

Up

$1,047,369

Up $584,597 (+126%) from 2018

Liabilities

Up

$857,132

Up $83,207 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$3,169,164

Up $99,198 (+3.2%) from 2018

Expenses

Down

$2,584,567

Down $138,777 (-5.1%) from 2018

Net Income

Up

$584,597

Up $237,975 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,904,501
Liabilities$857,132
Net Assets$1,047,369
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,169,164
Expenses$2,584,567
Net Income$584,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,185,754
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,994$812,631▲ $347,637
Land, Buildings, and Equipment, Net$621,261$717,392▲ $96,131
Accounts Receivable$150,442$374,478▲ $224,036
Total Assets$1,236,697$1,904,501▲ $667,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,047$470,188▼ $124,859
Accounts Payable and Accrued Expenses$178,878$386,944▲ $208,066
Total Liabilities$773,925$857,132▲ $83,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,587$945,820▲ $858,233
Unrestricted Net Assets$375,185$101,549▼ $273,636
Total Net Assets Fund Balance$462,772$1,047,369▲ $584,597
Total Liabilities and Net Assets / Fund Balance$1,236,697$1,904,501▲ $667,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,900$1,445,695$1,652,595
Equipment$464,799$733,743$1,198,542
Land$45,693-$45,693
Leasehold Improvements-$33,677$33,677
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Charles Edwards JrChair
Allen PittmanVice Chair
Dennis SeilerMember
Eltha BoothMember
Jessica GreenMember
Judy Meier JennetteMember
Marvin E AlligoodMember
Mitch St ClairMember
Lisa Buck RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,088
Program Service Revenue
$849,565
Investment Income
$3,511
Other Revenue
$0
All Other Contributions
$605,985
Change in Net Assets
$584,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,164
Total Revenue per Audited Statements
$3,169,164
Total Revenue per Form 990
$3,169,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,477
Other Expenses$936,090
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,477--$1,648,477
Office Expenses$180,218$4,571-$184,789
Occupancy$153,170$3,316-$156,486
Depreciation Depletion$98,079$16,490-$114,569
Insurance$110,573$12-$110,585
Advertising$50,297--$50,297
Fees for Services Other$49,523$280-$49,803
Interest$1,458$16,629-$18,087
Other Expenses$14,980$14-$14,994
Travel$5,569$51-$5,620
Conferences and Meetings$5,199--$5,199
All Other Expenses--$575$575
Total Functional Expenses$2,519,406$64,586$575$2,584,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,567
Total Expenses per Audited Statements$2,584,567
Total Expenses per Form 990$2,584,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Filer Name
Beaufort County Developmental Cente
EIN
56-1074342
Phone
2529460151
Address
PO BOX 518, WASHINGTON, NC 27889

Signing Officer

Name
Elena Cameron
Title
Executive Director
Phone
2529460151
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Edwards Jr
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
81

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
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 support people with severe disabilities and prevent or reduce institutionalization”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center operates as a nonprofit entity and is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, and sections 120-125 and 105-130-11(c)(3) of the general statutes of north carolina. The center's tax returns remain open for three years for federal and state income tax examination.”

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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291320
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 44
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02725
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 SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
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IRS990/PYSalariesCompEmpBnftPaidAmt01803641
IRS990/PYTotalExpensesAmt02723344
IRS990/PYTotalRevenueAmt03069966
IRS990/ReconcilationRevenueExpnssAmt0584597
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02046828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010626163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529849
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02576677
IRS990ScheduleA/Total509Grp/TotalAmt014296693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03165653
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02880322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02560175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014298092
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0206900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01445695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198542
IRS990ScheduleD/ExpensesSubtotalAmt02584567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033677
IRS990ScheduleD/RevenueSubtotalAmt03169164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER OPERATES AS A NONPROFIT ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTIONS 120-125 AND 105-130-11(C)(3) OF THE GENERAL STATUTES OF NORTH CAROLINA. THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717392
IRS990ScheduleD/TotalExpensesPerForm990Amt02584567
IRS990ScheduleD/TotalRevenuePerForm990Amt03169164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03169164
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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 SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02316088
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0575
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02519406
IRS990/TotalFunctionalExpensesGrp/TotalAmt02584567
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0857132
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IRS990/TotalOtherProgSrvcExpenseAmt0904658
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IRS990/TravelGrp/ManagementAndGeneralAmt051
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529460151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,501
Liabilities
$857,132
Net assets
$1,047,369
Revenue
$3,169,164
Expenses
$2,584,567
Net income
$584,597
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