Civic Intelligence

Vantage Pointe Inc

990 • Fiscal year 2017 • EIN 56-1829706

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization Profilewww.theadrcenter.org
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,035

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$233,882

Down $55,975 (-19%) from 2016

Net Assets

Down

$221,670

Down $53,895 (-20%) from 2016

Liabilities

Down

$12,212

Down $2,080 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$346,680

Down $8,543 (-2.4%) from 2016

Expenses

Down

$410,404

Down $22,363 (-5.2%) from 2016

Net Income

Up

-$63,724

Up $13,820 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$233,882
Liabilities$12,212
Net Assets$221,670
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$346,680
Expenses$410,404
Net Income-$63,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$439,192
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$212,970$152,520▼ $60,450
Cash and Non-Interest-Bearing Accounts$29,087$39,076▲ $9,989
Pledges and Grants Receivable$24,915$20,546▼ $4,369
Land, Buildings, and Equipment, Net$20,285$15,002▼ $5,283
Prepaid Expenses and Deferred Charges$2,600$6,738▲ $4,138
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$289,857$233,882▼ $55,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,292$12,212▼ $2,080
Total Liabilities$14,292$12,212▼ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$275,565$221,670▼ $53,895
Total Net Assets Fund Balance$275,565$221,670▼ $53,895
Total Liabilities and Net Assets / Fund Balance$289,857$233,882▼ $55,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,512$18,045$31,557
Leasehold Improvements$1,490$637$2,127
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla PikeExecutive DirectorFT$66,510$6,525$73,035

Board Members and Trustees

NameTitle
Erika JonesChair
Beth SchraderVice Chair
Cheryl MorloteDirector
Laura SellersDirector
Melissa O'BuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,713
Program Service Revenue
$264,103
Investment Income
$3,864
Other Revenue
$0
Change in Net Assets
$-63,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,680
Revenue Not Reported on Form 990
$18,471
Total Revenue per Audited Statements
$365,151
Total Revenue per Form 990
$346,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,397
Other Expenses$134,007
Total Fundraising Expense$4,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,179--$179,179
Current Officers, Directors, Trustees, and Key Employees$31,380$28,242$3,138$62,760
Occupancy$37,249$5,061$548$42,858
Other Expenses$35,565$4,634$444$40,643
Fees for Services Other$24,814$2,025-$26,839
Payroll Taxes$14,292$1,916$213$16,421
Other Employee Benefits$12,150$1,630$181$13,961
Travel$8,740$380$42$9,162
Fees for Services Accounting-$6,200-$6,200
Depreciation Depletion$5,283--$5,283
Pension Plan Contributions$3,547$476$53$4,076
Fees for Services Legal-$1,578-$1,578
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Total Functional Expenses$352,199$53,586$4,619$410,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,875
Expenses per Audited Statements$410,404
Total Expenses per Form 990$410,404
Expenses Not Reported on Form 990$18,471
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
Melissa O'Buch
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Jones
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9
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 2013/14.”

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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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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 2013/14.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 can be found on guidestar.org and other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,882
Liabilities
$12,212
Net assets
$221,670
Revenue
$346,680
Expenses
$410,404
Net income
-$63,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.38$1.74$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$2.39$2.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.12$1.51$4.19$4.43$0.24
2018Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$3.91$4.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$3.47$4.10$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.55$4.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$3.96$3.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.75$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$3.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$3.26