Civic Intelligence

The North Carolina Developmental Disabilities Facilities Association

990 • Fiscal year 2014 • EIN 56-1912109

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
1163 Harp St27604

(919) 345-9329

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$315,974

Up $78,236 (+33%) from 2013

Net Assets

Up

$315,974

Up $78,236 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$269,762

Up $8,460 (+3.2%) from 2013

Expenses

Down

$191,526

Down $12,815 (-6.3%) from 2013

Net Income

Up

$78,236

Up $21,275 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$315,974
Liabilities$0
Net Assets$315,974
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$269,762
Expenses$191,526
Net Income$78,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$269,762
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,738$265,974▲ $78,236
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$237,738$315,974▲ $78,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,738$315,974▲ $78,236
Total Net Assets Fund Balance$237,738$315,974▲ $78,236
Total Liabilities and Net Assets / Fund Balance$237,738$315,974▲ $78,236
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gordon SimmonsChairman
G Peyton MaynardPresident
Jeanne DuncanDirector
Paul HackmannDirector
Rhett RaynorDirector
Steve MoweryDirector
Hal JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G Peyton Maynard & AssociatesManagement-$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$269,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$4,457
Conferences and Meetings---$4,213
Fees for Services Legal---$1,381
Other Expenses---$108
Total Functional Expenses$0$0$0$191,526
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,738
Total Nondeductible Lobbying and Political Cost$3,738
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
G Peyton Maynard AssociatesOwnerManagement FeeNo$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with g. Peyton maynard & associates, inc. To provide management guidance for the day to day operations of the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the form 990 before filing the form.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents, policy statements, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-1912109
Phone
9193459329

Signing Officer

Name
G Peyton Maynard
Title
President
Phone
9193459329
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Peyton Manard
Formed
1995
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Ronald G Pittman
Phone
9197817550
Raw XML Appendix278 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RHETT RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HACKMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MOWERY
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IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269762
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0269762
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237738
IRS990/NetAssetsOrFundBalancesEOYAmt0315974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt11367
IRS990/OtherExpensesGrp/TotalAmt2108
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0204341
IRS990/PYRevenuesLessExpensesAmt056961
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IRS990/PYTotalRevenueAmt0261302
IRS990/ReconcilationRevenueExpnssAmt078236
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03738
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt03738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0G PEYTON MAYNARD ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH G. PEYTON MAYNARD & ASSOCIATES, INC. TO PROVIDE MANAGEMENT GUIDANCE FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G PEYTON MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193459329
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NORTH CAROLINA DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISABILITIES FACILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561912109
ReturnHeader/Filer/PhoneNum09193459329
ReturnHeader/Filer/USAddress/AddressLine101163 HARP ST
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02014-11-17T10:44:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,974
Liabilities
$0
Net assets
$315,974
Revenue
$269,762
Expenses
$191,526
Net income
$78,236
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