Civic Intelligence

Carteret County Domestic Violence Program Inc.

990 • Fiscal year 2018 • EIN 56-1702953

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
Post Office Box 2279Morehead City, NC 28557

(252) 728-3788

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,395

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$681,756

Up $335,372 (+97%) from 2017

Net Assets

Up

$679,796

Up $334,035 (+97%) from 2017

Liabilities

Up

$1,960

Up $1,337 (+215%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$740,692

Up $310,027 (+72%) from 2017

Expenses

Up

$406,657

Up $7,745 (+1.9%) from 2017

Net Income

Up

$334,035

Up $302,282 (+952%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $331,792Liabilities 2012: $1,966Net Assets 2012: $329,8262012Assets 2013: $307,472Liabilities 2013: $2,723Net Assets 2013: $304,7492013Assets 2014: $298,053Liabilities 2014: $625Net Assets 2014: $297,4282014Assets 2015: $291,016Liabilities 2015: $1,083Net Assets 2015: $289,9332015Assets 2016: $314,685Liabilities 2016: $677Net Assets 2016: $314,0082016Assets 2017: $346,384Liabilities 2017: $623Net Assets 2017: $345,7612017Assets 2018: $681,756Liabilities 2018: $1,960Net Assets 2018: $679,7962018Assets 2019: $1,849,881Liabilities 2019: $621Net Assets 2019: $1,849,2602019Assets 2020: $1,895,772Liabilities 2020: $1,393Net Assets 2020: $1,894,3792020Assets 2021: $1,839,757Liabilities 2021: $1,945Net Assets 2021: $1,837,8122021Assets 2022: $1,724,769Liabilities 2022: $1,981Net Assets 2022: $1,722,7882022Assets 2023: $1,742,384Liabilities 2023: $665Net Assets 2023: $1,741,7192023Assets 2024: $1,678,878Liabilities 2024: $779Net Assets 2024: $1,678,0992024Assets 2025: $1,587,427Liabilities 2025: $673Net Assets 2025: $1,586,7542025

Highlighted filing

2018

Assets$681,756
Liabilities$1,960
Net Assets$679,796
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $337,391Expenses 2012: $386,807Net Income 2012: -$49,4162012Revenue 2013: $348,967Expenses 2013: $377,362Net Income 2013: -$28,3952013Revenue 2014: $361,684Expenses 2014: $369,553Net Income 2014: -$7,8692014Revenue 2015: $381,553Expenses 2015: $389,381Net Income 2015: -$7,8282015Revenue 2016: $420,389Expenses 2016: $396,314Net Income 2016: $24,0752016Revenue 2017: $430,665Expenses 2017: $398,912Net Income 2017: $31,7532017Revenue 2018: $740,692Expenses 2018: $406,657Net Income 2018: $334,0352018Revenue 2019: $1,608,086Expenses 2019: $438,622Net Income 2019: $1,169,4642019Revenue 2020: $539,539Expenses 2020: $494,420Net Income 2020: $45,1192020Revenue 2021: $421,555Expenses 2021: $478,122Net Income 2021: -$56,5672021Revenue 2022: $344,641Expenses 2022: $459,665Net Income 2022: -$115,0242022Revenue 2023: $497,027Expenses 2023: $478,096Net Income 2023: $18,9312023Revenue 2024: $437,802Expenses 2024: $501,422Net Income 2024: -$63,6202024Revenue 2025: $422,400Expenses 2025: $513,745Net Income 2025: -$91,3452025

Highlighted filing

2018

Revenue$740,692
Expenses$406,657
Net Income$334,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$754,922
Mission and Program Overview

Mission

To provide support, counseling & other related assistance to victims & families affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,988$320,577▲ $275,589
Land, Buildings, and Equipment, Net$276,539$291,752▲ $15,213
Savings and Temporary Cash Investments$4,870$46,942▲ $42,072
Pledges and Grants Receivable$15,730$16,795▲ $1,065
Prepaid Expenses and Deferred Charges$2,691$4,190▲ $1,499
Other Notes and Loans Receivable, Net$66--
Total Assets$346,384$681,756▲ $335,372
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$623$1,960▲ $1,337
Total Liabilities$623$1,960▲ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$345,761$366,113▲ $20,352
Temporarily Rstr Net Assets-$313,683-
Total Net Assets Fund Balance$345,761$679,796▲ $334,035
Total Liabilities and Net Assets / Fund Balance$346,384$681,756▲ $335,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,913$53,305$251,218
Equipment$14,465$69,000$83,465
Land$73,800-$73,800
Leasehold Improvements$4,430$1,568$5,998
Other Land Buildings$1,144$666$1,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda RiggsExecutive DirectorFT$63,395$63,395

Board Members and Trustees

NameTitle
Morgan LongPresident
Michelle MarionVice President
Lucy BondSecretary
Debbie FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,976
Program Service Revenue
$66,785
Investment Income
$60
Other Revenue
$43,871
All Other Contributions
$365,050
Change in Net Assets
$334,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,692
Total Revenue per Audited Statements
$740,692
Total Revenue per Form 990
$740,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,229
Other Expenses$114,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,834$27,137$0$207,971
Current Officers, Directors, Trustees, and Key Employees$63,395$0$0$63,395
Occupancy$44,986$4,998$0$49,984
Payroll Taxes$18,149$2,714$0$20,863
Depreciation Depletion$8,393$0$0$8,393
Other Expenses$7,544$838$0$8,382
Insurance$5,752$639$0$6,391
Fees for Services Accounting$0$6,250$0$6,250
Fees for Services Management$0$5,469$0$5,469
Travel$2,798$311$0$3,109
Advertising$1,569$0$0$1,569
All Other Expenses$1,523$24$0$1,547
Total Functional Expenses$357,958$48,699$0$406,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,657
Total Expenses per Audited Statements$406,657
Total Expenses per Form 990$406,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,101
Fundraising Direct Expenses$14,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon----
Men for Change----
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carteret County Domestic Violence Program Inc
EIN
56-1702953
Phone
2527283788
Address
POST OFFICE BOX 2279, MOREHEAD CITY, NC 28557

Signing Officer

Name
Glenda Riggs
Title
Executive Director
Phone
2527283788
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Riggs
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
20

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“WRITTEN BOARD MINUTES”

Pt VI, Line 8B

“WRITTEN BOARD MINUTES”

Pt VI, Line 11B

“Reviewed by board members in meeting prior to issuance”

Pt VI, Line 12C

“Annually per employee review process”

Form 990, Part IX, Line 24E

“Merchant fees 1311. 1311. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 236. 212. 24. 0.”

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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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01840572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840572
IRS990ScheduleA/TotalSupportAmt01840796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251218
IRS990ScheduleD/EquipmentGrp/BookValueAmt014465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083465
IRS990ScheduleD/ExpensesSubtotalAmt0406657
IRS990ScheduleD/LandGrp/BookValueAmt073800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/RevenueSubtotalAmt0740692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291752
IRS990ScheduleD/TotalExpensesPerForm990Amt0406657
IRS990ScheduleD/TotalRevenuePerForm990Amt0740692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN FOR CHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS IN MEETING PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY PER EMPLOYEE REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 1311. 1311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 236. 212. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346384
IRS990/TotalAssetsEOYAmt0681756
IRS990/TotalAssetsGrp/BOYAmt0346384
IRS990/TotalAssetsGrp/EOYAmt0681756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629976
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623
IRS990/TotalLiabilitiesEOYAmt01960
IRS990/TotalLiabilitiesGrp/BOYAmt0623
IRS990/TotalLiabilitiesGrp/EOYAmt01960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679796
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066785
IRS990/TotalProgramServiceExpensesAmt0357958
IRS990/TotalProgramServiceRevenueAmt066785
IRS990/TotalReportableCompFromOrgAmt063395
IRS990/TotalRevenueGrp/ExclusionAmt043871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740692
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/ProgramServicesAmt02798
IRS990/TravelGrp/TotalAmt03109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2279
IRS990/USAddress/CityNm0MOREHEAD CIYT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028557
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527283788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0561702953
ReturnHeader/Filer/PhoneNum02527283788
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2279
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06031BA424B1FE8704AA9A5A684395D3C1D2CFCC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06031BA424B1FE8704AA9A5A684395D3C1D2CFCC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.136.254.216
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Bostic CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285741113
ReturnHeader/PreparerPersonGrp/PhoneNum09103243307
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOSTIC
ReturnHeader/ReturnTs02019-01-11T12:12:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,756
Liabilities
$1,960
Net assets
$679,796
Revenue
$740,692
Expenses
$406,657
Net income
$334,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.42$0.51$0.09
2024Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.44$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.50$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.34$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.42$0.48$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.89$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.61$0.44$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.74$0.41$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.34$0.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits