Civic Intelligence

Hoke Co Association for the Developmentally Disabled Inc.

990 • Fiscal year 2018 • EIN 56-1101012

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization Profile
305 Wooley StreetRaeford, NC 28376

(910) 875-5074

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$463,373

Down $48,112 (-9.4%) from 2017

Net Assets

Down

$450,656

Down $60,829 (-12%) from 2017

Liabilities

Up

$12,717

Up $12,717 from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$702,786

Down $18,145 (-2.5%) from 2017

Expenses

Up

$751,334

Up $51,629 (+7.4%) from 2017

Net Income

Down

-$48,548

Down $69,774 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,166Liabilities 2011: $22,665Net Assets 2011: $516,5012011Assets 2012: $482,683Liabilities 2012: $12,329Net Assets 2012: $470,3542012Assets 2013: $429,928Liabilities 2013: $4,063Net Assets 2013: $425,8652013Assets 2014: $406,694Liabilities 2014: $7,789Net Assets 2014: $398,9052014Assets 2015: $436,184Liabilities 2015: $19,413Net Assets 2015: $416,7712015Assets 2016: $479,783Liabilities 2016: $1,009Net Assets 2016: $478,7742016Assets 2017: $511,485Liabilities 2017: $0Net Assets 2017: $511,4852017Assets 2018: $463,373Liabilities 2018: $12,717Net Assets 2018: $450,6562018Assets 2019: $475,681Liabilities 2019: $61,844Net Assets 2019: $413,8372019Assets 2020: $459,073Liabilities 2020: $60,082Net Assets 2020: $398,9912020Assets 2021: $428,442Liabilities 2021: $88,379Net Assets 2021: $340,0632021Assets 2022: $625,061Liabilities 2022: $54,756Net Assets 2022: $570,3052022Assets 2023: $536,689Liabilities 2023: $16,892Net Assets 2023: $519,7972023Assets 2024: $555,454Liabilities 2024: $2,025Net Assets 2024: $553,4292024

Highlighted filing

2018

Assets$463,373
Liabilities$12,717
Net Assets$450,656
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $753,833Expenses 2011: $701,242Net Income 2011: $52,5912011Revenue 2012: $617,158Expenses 2012: $663,305Net Income 2012: -$46,1472012Revenue 2013: $667,799Expenses 2013: $712,286Net Income 2013: -$44,4872013Revenue 2014: $639,686Expenses 2014: $666,649Net Income 2014: -$26,9632014Revenue 2015: $625,565Expenses 2015: $607,699Net Income 2015: $17,8662015Revenue 2016: $668,193Expenses 2016: $620,354Net Income 2016: $47,8392016Revenue 2017: $720,931Expenses 2017: $699,705Net Income 2017: $21,2262017Revenue 2018: $702,786Expenses 2018: $751,334Net Income 2018: -$48,5482018Revenue 2019: $716,437Expenses 2019: $745,269Net Income 2019: -$28,8322019Revenue 2020: $630,473Expenses 2020: $636,074Net Income 2020: -$5,6012020Revenue 2021: $615,024Expenses 2021: $702,215Net Income 2021: -$87,1912021Revenue 2022: $898,667Expenses 2022: $707,879Net Income 2022: $190,7882022Revenue 2023: $664,771Expenses 2023: $711,371Net Income 2023: -$46,6002023Revenue 2024: $684,141Expenses 2024: $655,448Net Income 2024: $28,6932024

Highlighted filing

2018

Revenue$702,786
Expenses$751,334
Net Income-$48,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$702,786
Mission and Program Overview

Mission

Daycare for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,561$450,656▼ $53,905
Land, Buildings, and Equipment, Net$332,720$354,665▲ $21,945
Cash and Non-Interest-Bearing Accounts$150,945$80,975▼ $69,970
Investments in Publicly Traded Securities$30,587$25,233▼ $5,354
Accounts Receivable-$2,500-
Total Assets$514,252$463,373▼ $50,879
Liabilities
Accounts Payable and Accrued Expenses$9,691$12,717▲ $3,026
Total Liabilities$9,691$12,717▲ $3,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,561$450,656▼ $53,905
Total Liabilities and Net Assets / Fund Balance$514,252$463,373▼ $50,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,194$365,308$515,502
Equipment$156,471-$156,471
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendell YoungChairman
Linda RevelsVice Chair
Della MaynorBoard Member
Dr Dana ChavisBoard Member
Dr Tracey FergusonBoard Member
Irish PickettBoard Member
Josh ScullBoard Member
L S BrockBoard Member
Ann HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,752
Program Service Revenue
$105,548
Investment Income
$986
Other Revenue
$2,500
All Other Contributions
$1,000
Change in Net Assets
$-48,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,786
Total Revenue per Audited Statements
$702,786
Total Revenue per Form 990
$702,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,969
Other Expenses$204,365
Total Fundraising Expense$2,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,082--$507,082
Payroll Taxes$39,887--$39,887
Other Expenses$20,626$15,393-$36,019
Insurance$24,591--$24,591
Depreciation Depletion-$20,532-$20,532
Occupancy$16,093--$16,093
Office Expenses$1,732$4,175-$5,907
Fees for Services Accounting-$4,530-$4,530
All Other Expenses$1,402-$2,195$3,597
Travel$476--$476
Advertising$313--$313
Conferences and Meetings$294--$294
Interest$59--$59
Total Functional Expenses$704,509$44,630$2,195$751,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,334
Total Expenses per Audited Statements$751,334
Total Expenses per Form 990$751,334
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the director for review prior to filing the return”

CEO executive director top management comp Part VI line 15A

“The board approves the directors pay”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at the office upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hoke County Association for the Developmentally
EIN
56-1101012
Address
305 WOOLEY STREET, RAEFORD, NC 28376

Signing Officer

Name
Ann Henderson
Title
Director
Phone
9108755074
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendell Young
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Alan J Asbury
Phone
9108753290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101999
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014802
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IRS990ScheduleA/TotalSupportAmt01540063
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156471
IRS990ScheduleD/ExpensesSubtotalAmt0751334
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueSubtotalAmt0702786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354665
IRS990ScheduleD/TotalExpensesPerForm990Amt0751334
IRS990ScheduleD/TotalRevenuePerForm990Amt0702786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DIRECTORS PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0593752
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09691
IRS990/TotalLiabilitiesEOYAmt012717
IRS990/TotalLiabilitiesGrp/BOYAmt09691
IRS990/TotalLiabilitiesGrp/EOYAmt012717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704509
IRS990/TotalProgramServiceRevenueAmt0105548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463373
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108755074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessNameControlTxt0HOKE
ReturnHeader/Filer/EIN0561101012
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WOOLEY STREET
ReturnHeader/Filer/USAddress/CityNm0RAEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BAF61D25F2226F862D512EABB2BF19D3897B82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06979032019092jczvodp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.121.129.169
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTm008:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475681621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Asbury CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108753290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Asbury
ReturnHeader/ReturnTs02019-04-02T08:26:03-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,373
Liabilities
$12,717
Net assets
$450,656
Revenue
$702,786
Expenses
$751,334
Net income
-$48,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$6.84$6.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.20$6.65$7.11$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.55$5.70$8.99$7.08$1.91
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.88$3.40$6.15$7.02$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.60$3.99$6.30$6.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.62$4.14$7.16$7.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.13$4.51$7.03$7.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.21$7.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$6.68$6.20$0.48
2015Summary only. Only limited summary data is available for this year.$4.36$0.19$4.17$6.26$6.08$0.18
2014Summary only. Only limited summary data is available for this year.$4.07$0.08$3.99$6.40$6.67$0.27
2013Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$6.68$7.12$0.44
2012Summary only. Only limited summary data is available for this year.$4.83$0.12$4.70$6.17$6.63$0.46
2011Summary only. Only limited summary data is available for this year.$5.39$0.23$5.17$7.54$7.01$0.53