Civic Intelligence

Vantage Pointe Inc

990 • Fiscal year 2015 • EIN 56-1829706

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

102 Cinema DriveWilmington, NC 28403

(910) 362-8000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,530

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$365,903

Up $2,016 (+0.6%) from 2014

Net Assets

Down

$356,465

Down $1,484 (-0.4%) from 2014

Liabilities

Up

$9,438

Up $3,500 (+59%) from 2014

Revenue

Up

$395,772

Up $55,698 (+16%) from 2014

Expenses

Up

$397,256

Up $33,296 (+9.1%) from 2014

Net Income

Up

-$1,484

Up $22,402 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $383,593Liabilities 2011: $4,813Net Assets 2011: $378,7802011Assets 2012: $320,102Liabilities 2012: $4,929Net Assets 2012: $315,1732012Assets 2013: $379,575Liabilities 2013: $4,797Net Assets 2013: $374,7782013Assets 2014: $363,887Liabilities 2014: $5,938Net Assets 2014: $357,9492014Assets 2015: $365,903Liabilities 2015: $9,438Net Assets 2015: $356,4652015Assets 2016: $289,857Liabilities 2016: $14,292Net Assets 2016: $275,5652016Assets 2017: $233,882Liabilities 2017: $12,212Net Assets 2017: $221,6702017Assets 2018: $188,677Liabilities 2018: $13,702Net Assets 2018: $174,9752018Assets 2019: $163,425Liabilities 2019: $12,433Net Assets 2019: $150,9922019Assets 2020: $191,108Liabilities 2020: $11,059Net Assets 2020: $180,0492020Assets 2021: $164,266Liabilities 2021: $6,334Net Assets 2021: $157,9322021

Highlighted filing

2015

Assets$365,903
Liabilities$9,438
Net Assets$356,465

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $325,6492011Expenses 2012: $369,6502012Expenses 2013: $356,8012013Revenue 2014: $340,074Expenses 2014: $363,960Net Income 2014: -$23,8862014Revenue 2015: $395,772Expenses 2015: $397,256Net Income 2015: -$1,4842015Revenue 2016: $355,223Expenses 2016: $432,767Net Income 2016: -$77,5442016Revenue 2017: $346,680Expenses 2017: $410,404Net Income 2017: -$63,7242017Revenue 2018: $390,779Expenses 2018: $432,945Net Income 2018: -$42,1662018Revenue 2019: $419,448Expenses 2019: $443,251Net Income 2019: -$23,8032019Revenue 2020: $238,719Expenses 2020: $263,381Net Income 2020: -$24,6622020Revenue 2021: $138,214Expenses 2021: $174,085Net Income 2021: -$35,8712021

Highlighted filing

2015

Revenue$395,772
Expenses$397,256
Net Income-$1,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$395,772
Mission and Program Overview

Mission

Promote the voluntary settlement of disputes between members of the community by providing an orderly process of mediation and arbitration by trained professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,186$268,514▲ $3,328
Cash and Non-Interest-Bearing Accounts$62,308$63,831▲ $1,523
Pledges and Grants Receivable$28,360$27,060▼ $1,300
Land, Buildings, and Equipment, Net$5,433$3,898▼ $1,535
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$363,887$365,903▲ $2,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,938$9,438▲ $3,500
Total Liabilities$5,938$9,438▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$357,949$356,465▼ $1,484
Total Net Assets Fund Balance$357,949$356,465▼ $1,484
Total Liabilities and Net Assets / Fund Balance$363,887$365,903▲ $2,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,898$9,915$13,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurphyExecutive DirectorFT$59,738$1,792$61,530

Board Members and Trustees

NameTitle
Lynn HeimChair
Aimee EzellVice Chair
Erika JonesDirector
Jerome BagnellDirector
Lindsey LutherDirector
Sherman Lee CrinerDirector
Beth SchraderSecretary
Carole WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,852
Program Service Revenue
$313,466
Investment Income
$3,454
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-1,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,772
Revenue Not Reported on Form 990
$26,475
Total Revenue per Audited Statements
$422,247
Total Revenue per Form 990
$395,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,299
Other Expenses$98,957
Total Fundraising Expense$5,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,187$19,169$34$205,390
Current Officers, Directors, Trustees, and Key Employees$48,437$12,917$3,229$64,583
Occupancy$34,852$4,856$478$40,186
Other Expenses$25,802$3,074$1,154$30,030
Payroll Taxes$19,225$2,686$267$22,178
Fees for Services Other$9,712--$9,712
Travel$8,381$371$38$8,790
Fees for Services Accounting-$8,704-$8,704
Pension Plan Contributions$4,611$631$64$5,306
Depreciation Depletion$1,535--$1,535
Other Employee Benefits$732$100$10$842
Total Functional Expenses$339,474$52,508$5,274$397,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,731
Expenses per Audited Statements$397,256
Total Expenses per Form 990$397,256
Expenses Not Reported on Form 990$26,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See above.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 can be found on guidestar.org and other information is available upon request.

Filing and Contact Details

Filer

Filer Name
ADR Center Inc
EIN
56-1829706
Phone
9103628000
Address
102 Cinema Drive, Wilmington, NC 28403

Signing Officer

Name
Lynn Heim
Title
Treasurer
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Lee Criner
Formed
1993
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
325

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

ADR is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and ADR believes it is not subject to tax examinations for fiscal years prior to FY 2011/12.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADR is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and ADR believes it is not subject to tax examinations for fiscal years prior to FY 2011/12.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.

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