Civic Intelligence

Rocky Mount Learning Disabilities Association

990EZ • Fiscal year 2010 • EIN 56-1263332

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization Profile
3027 Sunset Avenue27804
Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$9,630

No earlier filing loaded for comparison.

Net Assets

$4,948

No earlier filing loaded for comparison.

Liabilities

$4,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

$52,654

No earlier filing loaded for comparison.

Expenses

$52,853

No earlier filing loaded for comparison.

Net Income

-$199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $9,630Liabilities 2010: $4,682Net Assets 2010: $4,9482010Assets 2011: $8,030Liabilities 2011: $2,906Net Assets 2011: $5,1242011Assets 2012: $9,607Liabilities 2012: $1,0432012Assets 2013: $785Liabilities 2013: $2402013Assets 2014: $12,349Liabilities 2014: $5812014Assets 2015: $11,870Liabilities 2015: $537Net Assets 2015: $11,3332015Assets 2016: $9,985Liabilities 2016: $528Net Assets 2016: $9,4572016Assets 2017: $20,178Liabilities 2017: $555Net Assets 2017: $19,6232017Assets 2018: $23,071Liabilities 2018: $654Net Assets 2018: $22,4172018Assets 2019: $12,238Liabilities 2019: $640Net Assets 2019: $11,5982019Assets 2020: $17,272Liabilities 2020: $624Net Assets 2020: $16,6482020Assets 2021: $25,055Liabilities 2021: $759Net Assets 2021: $24,2962021Assets 2022: $27,944Liabilities 2022: $1,006Net Assets 2022: $26,9382022Assets 2023: $30,743Liabilities 2023: $1,006Net Assets 2023: $29,7372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$9,630
Liabilities$4,682
Net Assets$4,948
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $52,654Expenses 2010: $52,853Net Income 2010: -$1992010Revenue 2011: $50,217Expenses 2011: $50,041Net Income 2011: $1762011Revenue 2012: $47,381Expenses 2012: $43,941Net Income 2012: $3,4402012Revenue 2013: $41,641Expenses 2013: $49,660Net Income 2013: -$8,0192013Revenue 2014: $44,699Expenses 2014: $33,476Net Income 2014: $11,2232014Revenue 2015: $51,618Expenses 2015: $52,053Net Income 2015: -$4352015Revenue 2016: $47,220Expenses 2016: $49,096Net Income 2016: -$1,8762016Revenue 2017: $58,981Expenses 2017: $48,815Net Income 2017: $10,1662017Revenue 2018: $59,221Expenses 2018: $56,427Net Income 2018: $2,7942018Revenue 2019: $42,390Expenses 2019: $53,209Net Income 2019: -$10,8192019Revenue 2020: $41,194Expenses 2020: $36,144Net Income 2020: $5,0502020Revenue 2021: $40,009Expenses 2021: $32,361Net Income 2021: $7,6482021Revenue 2022: $36,950Expenses 2022: $34,308Net Income 2022: $2,6422022Revenue 2023: $36,091Expenses 2023: $33,292Net Income 2023: $2,7992023Revenue 2024: $28,375Expenses 2024: $57,561Net Income 2024: -$29,1862024

Highlighted filing

2010

Revenue$52,654
Expenses$52,853
Net Income-$199
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Help children with learning disabilities

Filing and Contact Details

Filer

EIN
56-1263332
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01385
IRS990EZ/CashSavingsAndInvestments/EOY0871
IRS990EZ/ContributionsGiftsGrantsEtc040862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-199
IRS990EZ/FeesAndOthPymtToIndContractors03040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013144
IRS990EZ/GrossReceipts057018
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome012
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05147
IRS990EZ/NetAssetsOrFundBalancesBOY05147
IRS990EZ/NetAssetsOrFundBalances/EOY04948
IRS990EZ/NetAssetsOrFundBalancesEOY04948
IRS990EZ/OccupancyRentUtilitiesAndMaint08419
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1411
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143004 GREYSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKY MOUNT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITAKERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA KIVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE PRIDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWIN WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08759
IRS990EZ/OtherAssetsTotal/EOY08759
IRS990EZ/OtherExpensesTotal012235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052853
IRS990EZ/ProgramServiceRevenue03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028851
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04364
IRS990EZ/SpecialEventsNetIncomeLoss08780
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY04997
IRS990EZ/SumOfTotalLiabilities/EOY04682
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103027 SUNSET AVENUE SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027804
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN HOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02529729896
IRS990EZ/TotalAssets/BOY010144
IRS990EZ/TotalAssets/EOY09630
IRS990EZ/TotalExpenses052853
IRS990EZ/TotalProgramServiceExpenses052853
IRS990EZ/TotalRevenue052654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total0133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/OtherIncome170/Total048
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700187492
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036964
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035879
IRS990ScheduleA/Total170/Total0187492
IRS990ScheduleA/TotalSupport0187673
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tutors 6333 Supplies 2777 Travel Conferences and Meetings 995 Awards 200 Payroll taxes 1930
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year CONTRIBUTIONS RECEIVABLE 8759 8759
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 3776 2598 PAYROLL TAXES PAYABLE 1221 2084
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561263332
ReturnHeader/Filer/Name/BusinessNameLine10ALDH
ReturnHeader/Filer/NameControl0ALDH
ReturnHeader/Filer/USAddress/AddressLine103027 SUNSET AVENUE
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027804
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0Carolyn Howell
ReturnHeader/Officer/Phone02529729896
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Currie & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103308 Sunset Ave PO Box 7806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rocky Mount
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278040806
ReturnHeader/Preparer/Name0MARY CURRIE CPA MBA
ReturnHeader/Preparer/Phone02529372131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T09:53:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,630
Liabilities
$4,682
Net assets
$4,948
Revenue
$52,654
Expenses
$52,853
Net income
-$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$57.6$29.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.01$29.7$36.1$33.3$2.80
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.01$26.9$37.0$34.3$2.64
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.76$24.3$40.0$32.4$7.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.62$16.6$41.2$36.1$5.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.64$11.6$42.4$53.2$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.65$22.4$59.2$56.4$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.56$19.6$59.0$48.8$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.53$9.46$47.2$49.1$1.88
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.54$11.3$51.6$52.1$0.44
2014Summary only. Only limited summary data is available for this year.$12.3$0.58$44.7$33.5$11.2
2013Summary only. Only limited summary data is available for this year.$0.79$0.24$41.6$49.7$8.02
2012Summary only. Only limited summary data is available for this year.$9.61$1.04$47.4$43.9$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$2.91$5.12$50.2$50.0$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.68$4.95$52.7$52.9$0.20