Civic Intelligence

Cape Fear Rc&D Inc.

990EZ • Fiscal year 2011 • EIN 56-1774505

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 14, 2011

20 North Fourth St28401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$56,162

No earlier filing loaded for comparison.

Net Assets

$54,077

No earlier filing loaded for comparison.

Liabilities

$2,085

No earlier filing loaded for comparison.

Revenue

$100,014

No earlier filing loaded for comparison.

Expenses

$109,383

No earlier filing loaded for comparison.

Net Income

-$9,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,162Liabilities 2011: $2,085Net Assets 2011: $54,0772011Assets 2012: $72,154Liabilities 2012: $2,196Net Assets 2012: $69,9582012Assets 2013: $84,853Liabilities 2013: $9,721Net Assets 2013: $75,1322013Assets 2014: $74,313Liabilities 2014: $9,3252014Assets 2015: $18,411Liabilities 2015: $0Net Assets 2015: $18,4112015Assets 2017: $50,208Liabilities 2017: $25,000Net Assets 2017: $25,2082017Assets 2018: $62,932Liabilities 2018: $144Net Assets 2018: $62,7882018Assets 2019: $54,794Liabilities 2019: $3,257Net Assets 2019: $51,5372019Assets 2020: $62,443Liabilities 2020: $10,319Net Assets 2020: $52,1242020Assets 2022: $112,312Liabilities 2022: $76Net Assets 2022: $112,2362022Assets 2024: $105,668Liabilities 2024: $2,447Net Assets 2024: $103,2212024Assets 2025: $34,206Liabilities 2025: $15Net Assets 2025: $34,1912025

Highlighted filing

2011

Assets$56,162
Liabilities$2,085
Net Assets$54,077

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,014Expenses 2011: $109,383Net Income 2011: -$9,3692011Revenue 2012: $96,327Expenses 2012: $80,446Net Income 2012: $15,8812012Revenue 2013: $70,845Expenses 2013: $65,671Net Income 2013: $5,1742013Revenue 2014: $28,026Expenses 2014: $38,170Net Income 2014: -$10,1442014Revenue 2015: $32,461Expenses 2015: $79,038Net Income 2015: -$46,5772015Revenue 2017: $119,009Expenses 2017: $104,407Net Income 2017: $14,6022017Revenue 2018: $60,306Expenses 2018: $47,726Net Income 2018: $12,5802018Revenue 2019: $61,168Expenses 2019: $72,419Net Income 2019: -$11,2512019Revenue 2020: $140,413Expenses 2020: $139,826Net Income 2020: $5872020Revenue 2022: $162,280Expenses 2022: $73,141Net Income 2022: $89,1392022Revenue 2024: $188,940Expenses 2024: $245,887Net Income 2024: -$56,9472024Revenue 2025: $52,261Expenses 2025: $121,474Net Income 2025: -$69,2132025

Highlighted filing

2011

Revenue$100,014
Expenses$109,383
Net Income-$9,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization works to cooperate with individuals and groups to improve social, economic and environmental conditions thereby enchancing the quality of life in southeastern north carolina

Filing and Contact Details

Filer

EIN
56-1774505
Raw XML Appendix163 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
CompensationExplanation/Compensation/Explanation00
CompensationExplanation/Compensation/PersonName0DARREN CURRIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064610
IRS990EZ/CashSavingsAndInvestments/EOY044797
IRS990EZ/ContributionsGiftsGrantsEtc033222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9369
IRS990EZ/FeesAndOthPymtToIndContractors016388
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0168
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036180
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063446
IRS990EZ/NetAssetsOrFundBalancesBOY063446
IRS990EZ/NetAssetsOrFundBalances/EOY054077
IRS990EZ/NetAssetsOrFundBalancesEOY054077
IRS990EZ/OccupancyRentUtilitiesAndMaint09012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 NORTH FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 NORTH FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 NORTH FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 NORTH FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LAFAYETTE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY EARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARREN CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08089
IRS990EZ/OtherAssetsTotal/EOY011365
IRS990EZ/OtherExpensesTotal066747
IRS990EZ/OtherRevenueTotal09025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance quality of life of residents
IRS990EZ/PrintingPublicationsPostage0860
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached schedule
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue021419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016376
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY09253
IRS990EZ/SumOfTotalLiabilities/EOY02085
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 NORTH FOURTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH BENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09107636611
IRS990EZ/TotalAssets/BOY072699
IRS990EZ/TotalAssets/EOY056162
IRS990EZ/TotalExpenses0109383
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0100014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCAPEFEARRCDORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700488631
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098592
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0127398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131693
IRS990ScheduleA/Total170/Total0488631
IRS990ScheduleA/TotalSupport0488765
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ANNUAL MEETING REVENUE 5575 OTHER REVENUE 3450
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PROJECT EXPENSES 57230 WEB SITE 750 OFFICE SUPPLIES 2782 ANNUAL MEETING COSTS 2604 DUES 1600 TRAINING AND SEMINARS 1539 TRAVEL 242
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 3537 6343 PREPAID RENT 4552 5022
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAYABLE 9253 2085 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561774505
ReturnHeader/Filer/Name/BusinessNameLine10CAPE FEAR RESOURCE CONSERVATION & DEV IN
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/USAddress/AddressLine1020 NORTH FOURTH ST
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-14
ReturnHeader/Officer/Name0JAMES LAFAYETTE SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-29T06:19:45-04:00

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