Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2020 • EIN 56-1074342

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,782,865

Down $121,636 (-6.4%) from 2019

Net Assets

Up

$1,260,899

Up $213,530 (+20%) from 2019

Liabilities

Down

$521,966

Down $335,166 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$2,863,422

Down $305,742 (-9.6%) from 2019

Expenses

Up

$2,649,892

Up $65,325 (+2.5%) from 2019

Net Income

Down

$213,530

Down $371,067 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,782,865
Liabilities$521,966
Net Assets$1,260,899
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,863,422
Expenses$2,649,892
Net Income$213,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$2,893,500
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,631$884,409▲ $71,778
Land, Buildings, and Equipment, Net$717,392$594,567▼ $122,825
Accounts Receivable$374,478$303,889▼ $70,589
Total Assets$1,904,501$1,782,865▼ $121,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,188$335,414▼ $134,774
Accounts Payable and Accrued Expenses$386,944$186,552▼ $200,392
Total Liabilities$857,132$521,966▼ $335,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$945,820$973,503▲ $27,683
Net Assets Without Donor Restrictions$101,549$287,396▲ $185,847
Total Net Assets Fund Balance$1,047,369$1,260,899▲ $213,530
Total Liabilities and Net Assets / Fund Balance$1,904,501$1,782,865▼ $121,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,534$1,468,061$1,652,595
Equipment$364,340$731,437$1,095,777
Land$45,693-$45,693
Leasehold Improvements-$24,650$24,650
Compensation and Service Providers
Top Officer Pay27th 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
$2,172,796
Program Service Revenue
$718,704
Investment Income
$-28,078
Other Revenue
$0
All Other Contributions
$744,285
Change in Net Assets
$213,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,500
Revenue Not Reported on Financial Statements
$-28,078
Other Revenue Adjustments
$-28,078
Total Revenue per Audited Statements
$2,891,500
Total Revenue per Form 990
$2,863,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,177
Other Expenses$978,715
Total Fundraising Expense$901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,177--$1,671,177
Occupancy$219,855$1,034-$220,889
Office Expenses$168,436$173$901$169,510
Depreciation Depletion$150,068$16,489-$166,557
Insurance$78,510--$78,510
Fees for Services Other$44,401$4,102-$48,503
Other Expenses$27,622$765-$28,387
Interest$964$15,257-$16,221
Conferences and Meetings$5,926--$5,926
Advertising$5,604$2-$5,606
Travel$4,927--$4,927
Total Functional Expenses$2,605,159$43,832$901$2,649,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,677,970
Total Expenses per Audited Statements$2,677,970
Total Expenses per Form 990$2,649,892
Expenses Not Reported on Financial Statements$-28,078
Other Expense Adjustments$-28,078
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“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
2021-05-08
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
111

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”

Form 990, Part XI, Line 9

“Loss on sale of fixed asset 28,078 loss on sale of fixed asset -28,078”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax are subject to examination by the irs, generally for three years after they were filed.”

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

“Loss on sale of fixed asset -28,078”

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

“Loss on sale of fixed asset -28,078”

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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/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222565
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - A SUPPORTIVE MEANS OF ASSISTING CONSUMERS IN THEIR RECEIPT OF NEEDED SERVICES 29,069 TRIPS WERE PROVIDED TO APPROXIMATELY 711 PEOPLE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259973
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 43
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323943
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/ProgSrvcAccomActyOtherGrp/RevenueAmt0349686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02316088
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0936090
IRS990/PYProgramServiceRevenueAmt0849565
IRS990/PYRevenuesLessExpensesAmt0584597
IRS990/PYSalariesCompEmpBnftPaidAmt01648477
IRS990/PYTotalExpensesAmt02584567
IRS990/PYTotalRevenueAmt03169164
IRS990/ReconcilationRevenueExpnssAmt0213530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02316088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02154951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02177599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01930697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010752131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0959436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03859385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014611516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02891500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02880322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02559654
IRS990ScheduleA/Total509Grp/TotalAmt014611516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02891500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03165653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03114387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02880322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02560175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014612037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28078
IRS990ScheduleD/ExpensesSubtotalAmt02677970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024650
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28078
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28078
IRS990ScheduleD/RevenueSubtotalAmt02891500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET -28,078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSET -28,078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594567
IRS990ScheduleD/TotalExpensesPerForm990Amt02649892
IRS990ScheduleD/TotalRevenuePerForm990Amt02863422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02891500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02677970
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 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/ExplanationTxt6LOSS ON SALE OF FIXED ASSET 28,078 LOSS ON SALE OF FIXED ASSET -28,078
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904501
IRS990/TotalAssetsEOYAmt01782865
IRS990/TotalAssetsGrp/BOYAmt01904501
IRS990/TotalAssetsGrp/EOYAmt01782865
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IRS990/TotalContributionsAmt02172796
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02605159
IRS990/TotalFunctionalExpensesGrp/TotalAmt02649892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857132
IRS990/TotalLiabilitiesEOYAmt0521966
IRS990/TotalLiabilitiesGrp/BOYAmt0857132
IRS990/TotalLiabilitiesGrp/EOYAmt0521966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260899
IRS990/TotalOtherProgSrvcExpenseAmt0859578
IRS990/TotalOtherProgSrvcRevenueAmt0349686
IRS990/TotalProgramServiceExpensesAmt02605159
IRS990/TotalProgramServiceRevenueAmt0718704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02863422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782865
IRS990/TravelGrp/ProgramServicesAmt04927
IRS990/TravelGrp/TotalAmt04927
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 HAMPTON DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BCDCSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,865
Liabilities
$521,966
Net assets
$1,260,899
Revenue
$2,863,422
Expenses
$2,649,892
Net income
$213,530
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