Civic Intelligence

Hoke Co Association for the Developmentally Disabled Inc.

990 • Fiscal year 2021 • EIN 56-1101012

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

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

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$428,442

Down $30,631 (-6.7%) from 2020

Net Assets

Down

$340,063

Down $58,928 (-15%) from 2020

Liabilities

Up

$88,379

Up $28,297 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$615,024

Down $15,449 (-2.5%) from 2020

Expenses

Up

$702,215

Up $66,141 (+10%) from 2020

Net Income

Down

-$87,191

Down $81,590 (-1457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$428,442
Liabilities$88,379
Net Assets$340,063
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$615,024
Expenses$702,215
Net Income-$87,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$615,024
Mission and Program Overview

Mission

Daycare for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,242$340,063▼ $76,179
Land, Buildings, and Equipment, Net$342,176$331,425▼ $10,751
Cash and Non-Interest-Bearing Accounts$113,364$51,781▼ $61,583
Investments in Publicly Traded Securities$18,858$29,871▲ $11,013
Accounts Receivable$418$15,365▲ $14,947
Total Assets$474,816$428,442▼ $46,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,698$62,370▲ $16,672
Accounts Payable and Accrued Expenses$12,876$26,009▲ $13,133
Total Liabilities$58,574$88,379▲ $29,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,242$340,063▼ $76,179
Total Liabilities and Net Assets / Fund Balance$474,816$428,442▼ $46,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,533$414,969$515,502
Equipment$182,892$33,562$216,454
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis BaxleyCo-chair
Linda RevelsCo-chair
Becky SmithBoard Member
Della MaynorBoard Member
Gwen QuickBoard Member
Irish PickettBoard Member
Ray CrumplerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$547,380
Program Service Revenue
$65,468
Investment Income
$1,062
Other Revenue
$1,114
Change in Net Assets
$-87,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,024
Total Revenue per Audited Statements
$615,024
Total Revenue per Form 990
$615,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,016
Other Expenses$213,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,400$20,000-$452,400
Payroll Taxes$35,616$1,000-$36,616
All Other Expenses$30,045$364-$30,409
Depreciation Depletion$30,364--$30,364
Insurance$22,087--$22,087
Office Expenses$8,030$8,530-$16,560
Occupancy$16,290--$16,290
Fees for Services Other$13,951--$13,951
Other Expenses$13,645$20,632-$13,645
Fees for Services Accounting-$5,350-$5,350
Interest$3,142--$3,142
Advertising$1,493--$1,493
Conferences and Meetings$492$492-$984
Total Functional Expenses$645,847$56,368$0$702,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,215
Total Expenses per Audited Statements$702,215
Total Expenses per Form 990$702,215
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 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
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
Dennis Baxley
Title
Co-chair
Phone
9108755074
Signed
2021-09-28
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Tiffany Flack
Phone
9108753290
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033562
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Baxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108755074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessNameControlTxt0HOKE
ReturnHeader/Filer/EIN0561101012
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WOOLEY STREET
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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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Flack
ReturnHeader/ReturnTs02021-12-09T08:11:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,442
Liabilities
$88,379
Net assets
$340,063
Revenue
$615,024
Expenses
$702,215
Net income
-$87,191
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