Civic Intelligence

The North Carolina Developmental Disabilities Facilities Association

990 • Fiscal year 2012 • EIN 56-1912109

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
401 Transylvania Ave27609
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$180,777

Up $68,784 (+61%) from 2011

Net Assets

Up

$180,777

Up $68,784 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,391

Up $281 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $111,993Liabilities 2011: $0Net Assets 2011: $111,9932011Assets 2012: $180,777Liabilities 2012: $0Net Assets 2012: $180,7772012Assets 2013: $237,738Liabilities 2013: $0Net Assets 2013: $237,7382013Assets 2014: $315,974Liabilities 2014: $0Net Assets 2014: $315,9742014Assets 2015: $358,029Liabilities 2015: $0Net Assets 2015: $358,0292015Assets 2016: $359,417Liabilities 2016: $0Net Assets 2016: $359,4172016Assets 2017: $387,195Liabilities 2017: $0Net Assets 2017: $387,1952017Assets 2018: $373,424Liabilities 2018: $0Net Assets 2018: $373,4242018Assets 2019: $368,382Liabilities 2019: $0Net Assets 2019: $368,3822019Assets 2020: $442,239Liabilities 2020: $0Net Assets 2020: $442,2392020Assets 2021: $591,867Liabilities 2021: $0Net Assets 2021: $591,8672021Assets 2022: $439,668Liabilities 2022: $0Net Assets 2022: $439,6682022Assets 2023: $480,352Liabilities 2023: $0Net Assets 2023: $480,3522023Assets 2024: $611,706Liabilities 2024: $0Net Assets 2024: $611,7062024Assets 2025: $478,222Liabilities 2025: $0Net Assets 2025: $478,2222025

Highlighted filing

2012

Assets$180,777
Liabilities$0
Net Assets$180,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $225,965Expenses 2011: $203,110Net Income 2011: $22,8552011Expenses 2012: $203,3912012Revenue 2013: $261,302Expenses 2013: $204,341Net Income 2013: $56,9612013Revenue 2014: $269,762Expenses 2014: $191,526Net Income 2014: $78,2362014Revenue 2015: $271,191Expenses 2015: $229,136Net Income 2015: $42,0552015Revenue 2016: $277,190Expenses 2016: $275,802Net Income 2016: $1,3882016Revenue 2017: $293,734Expenses 2017: $265,956Net Income 2017: $27,7782017Revenue 2018: $253,028Expenses 2018: $266,799Net Income 2018: -$13,7712018Revenue 2019: $262,366Expenses 2019: $267,408Net Income 2019: -$5,0422019Revenue 2020: $334,224Expenses 2020: $260,367Net Income 2020: $73,8572020Revenue 2021: $410,500Expenses 2021: $260,872Net Income 2021: $149,6282021Revenue 2022: $109,354Expenses 2022: $261,553Net Income 2022: -$152,1992022Revenue 2023: $340,396Expenses 2023: $299,712Net Income 2023: $40,6842023Revenue 2024: $405,000Expenses 2024: $273,646Net Income 2024: $131,3542024Revenue 2025: $127,757Expenses 2025: $261,241Net Income 2025: -$133,4842025

Highlighted filing

2012

Revenue-
Expenses$203,391
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$272,175
Mission and Program Overview

Mission

To promote delivery of high quality long-term care and rehabilitation services.

Filing and Contact Details

Filer

EIN
56-1912109
Raw XML Appendix292 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
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IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027609
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027609
IRS990/ContractorCompensation/Compensation0180000
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
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IRS990/ContributionsGrantsCurrentYear0272175
IRS990/ContributionsGrantsPriorYear0225965
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IRS990/Form990PartVIISectionA/NamePerson0RHETT RAYNOR
IRS990/Form990PartVIISectionA/NamePerson1PAUL HACKMANN
IRS990/Form990PartVIISectionA/NamePerson2JEANNE DUNCAN
IRS990/Form990PartVIISectionA/NamePerson3STEVE MOWERY
IRS990/Form990PartVIISectionA/NamePerson4G PEYTON MAYNARD
IRS990/Form990PartVIISectionA/NamePerson5GORDON SIMMONS
IRS990/Form990PartVIISectionA/NamePerson6HAL JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0272175
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0272175
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE DELIVERY OF HIGH QUALITY LONG-TERM CARE AND REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0G PEYTON MANARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0111993
IRS990/NetAssetsOrFundBalancesEOY0180777
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0203110
IRS990/OtherExpensesCurrentYear0203391
IRS990/OtherExpenses/Description0MANAGEMENT CONTRACT
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Total0180000
IRS990/OtherExpenses/Total11500
IRS990/OtherNotesLoansReceivableNet/EOY050000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses068784
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY068784
IRS990/RevenuesLessExpensesPriorYear022855
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments0272175
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent04433
IRS990ScheduleC/NonDedLobbyPoliticalTotal04433
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IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount04433
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH G. PEYTON MAYNARD & ASSOCIATES, INC. TO PROVIDE MANAGEMENT GUIDANCE FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVENING BODY REVIEWS THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION DECISIONS ARE DISCUSSED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS AND THOSE DISCUSSIONS ARE INCLUDED IN THE MINUTES OF THOSE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NC
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401TRANSYLVANIA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027609
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10G PEYTON MAYNARD
IRS990/TheBooksAreInCareOf/TelephoneNumber09197817946
IRS990/TotalAssets/BOY0111993
IRS990/TotalAssetsBOY0111993
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0272175
IRS990/TotalExpensesCurrentYear0203391
IRS990/TotalExpensesPriorYear0203110
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0111993
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0272175
IRS990/TotalRevenuePriorYear0225965
IRS990/TotalRevenue/TotalRevenueColumn0272175
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0111993
IRS990/UnrestrictedNetAssets/EOY0180777
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561912109
ReturnHeader/Filer/Name/BusinessNameLine10THE NORTH CAROLINA DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITIES FACILITIES ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09197817946
ReturnHeader/Filer/USAddress/AddressLine10401 TRANSYLVANIA AVE
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0G PEYTON MAYNARD
ReturnHeader/Officer/Phone09197817946
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0RONALD G PITTMAN
ReturnHeader/Preparer/Phone09197817550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T10:58:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,777
Liabilities
$0
Net assets
$180,777
Revenue
-
Expenses
$203,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.28$2.61$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$4.05$2.74$1.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$3.40$3.00$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.09$2.62$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$4.11$2.61$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$3.34$2.60$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$2.62$2.67$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.53$2.67$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.94$2.66$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.71$2.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.70$1.92$0.78
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.61$2.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.26$2.03$0.23