Civic Intelligence

Rocky Mount Learning Disabilities Association

990EZ • Fiscal year 2021 • EIN 56-1263332

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization Profile
PO Box 9081Rocky Mount, NC 27804

(252) 972-9896

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,340

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,055

Up $7,783 (+45%) from 2020

Net Assets

Up

$24,296

Up $7,648 (+46%) from 2020

Liabilities

Up

$759

Up $135 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$40,009

Down $1,185 (-2.9%) from 2020

Expenses

Down

$32,361

Down $3,783 (-10%) from 2020

Net Income

Up

$7,648

Up $2,598 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$25,055
Liabilities$759
Net Assets$24,296
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$40,009
Expenses$32,361
Net Income$7,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$45,713
Mission and Program Overview

Mission

Help children with learning disabilities

Program Services

DescriptionGrantsExpenses
HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY HOLLIDAYDirectorPT$17,340-$17,340
CHRISTIAN DAVENPORTTreasurer-$2,160-$2,160
DORETHA CHICHESTERVice-President-$0--
ED WILBURNPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$15,405$15,405$1,645$13,760
Total Events$15,405$15,405$5,704$9,701
Filing and Contact Details

Filer

Filer Name
Aldh
EIN
56-1263332
Address
PO BOX 9081, ROCKY MOUNT, NC 27804

Signing Officer

Name
Christian Davenport
Title
Treasurer
Phone
2529729896
Signed
2022-06-29
Discuss with paid preparer
No

Preparer

Firm
Mary Currie CPA Inc
Address
3308 Sunset Avenue-PO Box 7806, Rocky Mount, NC 27804-0806
Preparer
Mary Currie CPA MBA MSA
Phone
2529372131
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Sales 875”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 525Donations/Honorarium 800Moving Expenses 650Payroll Taxes 1,922License Fees 103Supplies 114Penalties 53Interest 2”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Fixed Assets 2,115 2,264”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 624 759”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0CHRISTIAN DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum02529729896
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017272
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IRS990EZ/FundraisingGrossIncomeAmt015405
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024296
IRS990EZ/OccupancyRentUtltsAndMaintAmt08106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORETHA CHICHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02264
IRS990EZ/OtherExpensesTotalAmt04169
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05704
IRS990EZ/SpecialEventsNetIncomeLossAmt09701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032361
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Other
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174029
IRS990ScheduleA/TotalSupportAmt0174029
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03300
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Sales 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 525Donations/Honorarium 800Moving Expenses 650Payroll Taxes 1,922License Fees 103Supplies 114Penalties 53Interest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNet Fixed Assets 2,115 2,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 624 759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529729896
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDH
ReturnHeader/Filer/BusinessNameControlTxt0ALDH
ReturnHeader/Filer/EIN0561263332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9081
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Currie CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Sunset Avenue-PO Box 7806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278040806
ReturnHeader/PreparerPersonGrp/PhoneNum02529372131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Currie CPA MBA MSA
ReturnHeader/ReturnTs02022-07-18T14:18:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,055
Liabilities
$759
Net assets
$24,296
Revenue
$40,009
Expenses
$32,361
Net income
$7,648
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits