Civic Intelligence

Hoke Co Association for the Developmentally Disabled Inc.

990 • Fiscal year 2022 • EIN 56-1101012

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 13, 2022

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

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$625,061

Up $196,619 (+46%) from 2021

Net Assets

Up

$570,305

Up $230,242 (+68%) from 2021

Liabilities

Down

$54,756

Down $33,623 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$898,667

Up $283,643 (+46%) from 2021

Expenses

Up

$707,879

Up $5,664 (+0.8%) from 2021

Net Income

Up

$190,788

Up $277,979 (+319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$625,061
Liabilities$54,756
Net Assets$570,305
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$898,667
Expenses$707,879
Net Income$190,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$898,667
Mission and Program Overview

Mission

Daycare for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,802$570,305▲ $191,503
Land, Buildings, and Equipment, Net$331,425$321,457▼ $9,968
Cash and Non-Interest-Bearing Accounts$51,781$241,897▲ $190,116
Accounts Receivable$43,966$61,707▲ $17,741
Investments in Publicly Traded Securities$29,871--
Total Assets$457,043$625,061▲ $168,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,389$42,496▼ $18,893
Accounts Payable and Accrued Expenses$16,852$12,260▼ $4,592
Total Liabilities$78,241$54,756▼ $23,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,802$570,305▲ $191,503
Total Liabilities and Net Assets / Fund Balance$457,043$625,061▲ $168,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,132$420,370$515,502
Equipment$178,325$20,232$198,557
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dennis BaxelyCo-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
$774,391
Program Service Revenue
$118,115
Investment Income
$5,072
Other Revenue
$1,089
All Other Contributions
$2,935
Change in Net Assets
$190,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,667
Total Revenue per Audited Statements
$898,667
Total Revenue per Form 990
$898,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,257
Other Expenses$264,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,632$20,000-$408,632
Fees for Services Other$38,538--$38,538
Payroll Taxes$33,625$1,000-$34,625
Depreciation Depletion$32,851--$32,851
Other Expenses$24,143--$24,143
Insurance$21,306--$21,306
All Other Expenses$15,544--$15,544
Occupancy$14,027--$14,027
Office Expenses$6,149$6,649-$12,798
Fees for Services Accounting$4,650$2,000-$6,650
Interest$3,232--$3,232
Conferences and Meetings$490$488-$978
Total Functional Expenses$677,742$30,137$0$707,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,879
Total Expenses per Audited Statements$707,879
Total Expenses per Form 990$707,879
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
2022-07-13
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03024945
IRS990ScheduleA/SubstantialContributorsTotAmt018944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043889
IRS990ScheduleA/TotalSupportAmt03052815
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198557
IRS990ScheduleD/ExpensesSubtotalAmt0707879
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueSubtotalAmt0898667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321457
IRS990ScheduleD/TotalExpensesPerForm990Amt0707879
IRS990ScheduleD/TotalRevenuePerForm990Amt0898667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457043
IRS990/TotalAssetsEOYAmt0625061
IRS990/TotalAssetsGrp/BOYAmt0457043
IRS990/TotalAssetsGrp/EOYAmt0625061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774391
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078241
IRS990/TotalLiabilitiesEOYAmt054756
IRS990/TotalLiabilitiesGrp/BOYAmt078241
IRS990/TotalLiabilitiesGrp/EOYAmt054756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677742
IRS990/TotalProgramServiceRevenueAmt0118115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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/SignatureDt02022-07-13
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
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/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Flack
ReturnHeader/ReturnTs02022-09-28T14:49:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,061
Liabilities
$54,756
Net assets
$570,305
Revenue
$898,667
Expenses
$707,879
Net income
$190,788
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P82Z • $500k-$1M nonprofits