Civic Intelligence

Impact of the Piedmont Inc.

990 • Fiscal year 2020 • EIN 56-1326771

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A

View Organization Page

785 Sanford AvenueMocksville, NC 27028

(336) 751-3276

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$469,977

Up $26,128 (+5.9%) from 2019

Net Assets

Up

$361,463

Up $14,190 (+4.1%) from 2019

Liabilities

Up

$108,514

Up $11,938 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$927,549

Up $45,746 (+5.2%) from 2019

Expenses

Down

$913,359

Down $57,887 (-6.0%) from 2019

Net Income

Up

$14,190

Up $103,633 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,498Liabilities 2011: $32,342Net Assets 2011: -$6,8442011Assets 2012: $11,233Liabilities 2012: $19,058Net Assets 2012: -$7,8252012Assets 2013: $9,580Liabilities 2013: $22,792Net Assets 2013: -$13,2122013Assets 2014: -$1,243Liabilities 2014: $10,303Net Assets 2014: -$11,5462014Assets 2015: $2,987Liabilities 2015: $9,717Net Assets 2015: -$6,7302015Assets 2016: $12,113Liabilities 2016: $6,196Net Assets 2016: $5,9172016Assets 2017: $564,026Liabilities 2017: $108,538Net Assets 2017: $455,4882017Assets 2018: $540,993Liabilities 2018: $102,446Net Assets 2018: $438,5472018Assets 2019: $443,849Liabilities 2019: $96,576Net Assets 2019: $347,2732019Assets 2020: $469,977Liabilities 2020: $108,514Net Assets 2020: $361,4632020Assets 2021: $745,042Liabilities 2021: $114,718Net Assets 2021: $630,3242021Assets 2022: $877,150Liabilities 2022: $139,212Net Assets 2022: $737,9382022Assets 2023: $1,177,210Liabilities 2023: $202,194Net Assets 2023: $975,0162023Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2025: $1,401,957Liabilities 2025: $183,804Net Assets 2025: $1,218,1532025

Highlighted filing

2020

Assets$469,977
Liabilities$108,514
Net Assets$361,463
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,260Expenses 2011: $293,135Net Income 2011: -$6,8752011Expenses 2012: $283,5262012Revenue 2013: $338,026Expenses 2013: $319,568Net Income 2013: $18,4582013Revenue 2014: $421,732Expenses 2014: $420,066Net Income 2014: $1,6662014Revenue 2015: $410,710Expenses 2015: $405,894Net Income 2015: $4,8162015Revenue 2016: $399,167Expenses 2016: $386,520Net Income 2016: $12,6472016Revenue 2017: $660,136Expenses 2017: $666,575Net Income 2017: -$6,4392017Revenue 2018: $947,557Expenses 2018: $968,476Net Income 2018: -$20,9192018Revenue 2019: $881,803Expenses 2019: $971,246Net Income 2019: -$89,4432019Revenue 2020: $927,549Expenses 2020: $913,359Net Income 2020: $14,1902020Revenue 2021: $1,141,974Expenses 2021: $873,113Net Income 2021: $268,8612021Revenue 2022: $1,110,541Expenses 2022: $1,002,927Net Income 2022: $107,6142022Revenue 2023: $1,583,194Expenses 2023: $1,355,115Net Income 2023: $228,0792023Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2025: $2,354,908Expenses 2025: $2,181,099Net Income 2025: $173,8092025

Highlighted filing

2020

Revenue$927,549
Expenses$913,359
Net Income$14,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$927,549
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiency and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,675$368,792▼ $19,883
Cash and Non-Interest-Bearing Accounts$4,139$89,625▲ $85,486
Investments in Publicly Traded Securities$51,035$10,516▼ $40,519
Savings and Temporary Cash Investments-$545-
Prepaid Expenses and Deferred Charges-$499-
Total Assets$443,849$469,977▲ $26,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,695$86,103▼ $5,592
Other Liabilities-$14,706-
Accounts Payable and Accrued Expenses$4,881$7,705▲ $2,824
Total Liabilities$96,576$108,514▲ $11,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,273$361,463▲ $14,190
Total Net Assets Fund Balance$347,273$361,463▲ $14,190
Total Liabilities and Net Assets / Fund Balance$443,849$469,977▲ $26,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,991$464,310$786,301
Equipment$801$206,371$207,172
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Diane WallaceVice Chair
Krista ThurlowDirector
Slayton HarpeDirector
Alice GreenSecretary
Cathy LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,640
Program Service Revenue
$884,590
Investment Income
$0
Other Revenue
$10,319
All Other Contributions
$32,640
Change in Net Assets
$14,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,577
Other Expenses$217,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,260$129,116-$561,376
Occupancy$90,819--$90,819
Other Employee Benefits$66,606$16,651-$83,257
Payroll Taxes$39,104$11,681-$50,785
All Other Expenses$45,732$2,939-$48,671
Insurance$22,667--$22,667
Depreciation Depletion$19,880--$19,880
Other Expenses$6,433$1,420-$6,433
Fees for Services Accounting-$930-$930
Fees for Services Legal-$686-$686
Pension Plan Contributions$127$32-$159
Total Functional Expenses$749,904$163,455$0$913,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Personal Money$14,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provide to board of directors prior to efiling.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Milling Manor Inc
EIN
56-1326771
Phone
3367513276
Address
785 SANFORD AVENUE, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367513276
Signed
2020-11-15

Organization Details

Principal Officer
Gwen Rudd
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiently and self-esteem.”

Form 990, Page 2, Part III, Line 3

“Provide housing for developmentally disabled adults in an enviroment that allows potential for self care,increased self-sufficentally, and self- esteem.”

Raw XML Appendix395 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0932
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395531
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207172
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS PERSONAL MONEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368792
IRS990ScheduleD/TotalLiabilityAmt014706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO STRENGTHENING AND DEVELOPING THE LIVES OF SPECIAL PEOPLE THROUGH PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE, INCREASING SELF SUFFICIENTLY AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS POTENTIAL FOR SELF CARE,INCREASED SELF-SUFFICENTALLY, AND SELF- ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0469977
IRS990/TotalAssetsGrp/BOYAmt0443849
IRS990/TotalAssetsGrp/EOYAmt0469977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032640
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096576
IRS990/TotalLiabilitiesEOYAmt0108514
IRS990/TotalLiabilitiesGrp/BOYAmt096576
IRS990/TotalLiabilitiesGrp/EOYAmt0108514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361463
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0319664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0319664
IRS990/TotalProgramServiceExpensesAmt0749904
IRS990/TotalProgramServiceRevenueAmt0884590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0785 SANFORD AVENUE
IRS990/USAddress/CityNm0MOCKSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367513276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLING MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0561326771
ReturnHeader/Filer/PhoneNum03367513276
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 SANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06876A3DABD2ADDD195A80CB99D4276D44468D913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06876A3DABD2ADDD195A80CB99D4276D44468D913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.212.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02020-11-11T08:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,977
Liabilities
$108,514
Net assets
$361,463
Revenue
$927,549
Expenses
$913,359
Net income
$14,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.18$1.22$2.35$2.18$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.58$1.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.63$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.93$0.91$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.29$0.29$0.01