Civic Intelligence

The North Carolina Developmental Disabilities Facilities Association

990 • Fiscal year 2018 • EIN 56-1912109

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
3615 Alleghany DriveRaleigh, NC 27609

(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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$373,424

Down $13,771 (-3.6%) from 2017

Net Assets

Down

$373,424

Down $13,771 (-3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$253,028

Down $40,706 (-14%) from 2017

Expenses

Up

$266,799

Up $843 (+0.3%) from 2017

Net Income

Down

-$13,771

Down $41,549 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$373,424
Liabilities$0
Net Assets$373,424
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$253,028
Expenses$266,799
Net Income-$13,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$253,028
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$337,195$323,424▼ $13,771
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$387,195$373,424▼ $13,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$387,195$373,424▼ $13,771
Total Net Assets Fund Balance$387,195$373,424▼ $13,771
Total Liabilities and Net Assets / Fund Balance$387,195$373,424▼ $13,771
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeanne DuncanChairman
G Peyton MaynardPresident
Dawn AllenDirector
Gene RodgersDirector
Paul HackmannDirector
Rhett RaynorDirector
Sheryl ZerbeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
G Peyton Maynard & AssociatesManagement3615 ALLEGHANY DRIVE, Raleigh, NC 27609$252,000
Revenue and Support

Revenue Composition

Contributions and Grants
$253,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,799
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
Conferences and Meetings---$5,777
Fees for Services Accounting---$4,960
Other Expenses---$250
Total Functional Expenses$0$0$0$266,799
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$9,450
Total Nondeductible Lobbying and Political Cost$9,450
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
G Peyton Maynard AssociatesOwnerManagement FeeNo$252,000
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

Filer Name
The North Carolina Developmental
EIN
56-1912109
Phone
9193459329
Address
3615 ALLEGHANY DRIVE, RALEIGH, NC 27609

Signing Officer

Name
G Peyton Maynard
Title
President
Phone
9197817946
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ernest W Warner Jr
Phone
9197817550
Raw XML Appendix283 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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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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH CAROLINA DEVELOPMENTAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST W WARNER JR
ReturnHeader/ReturnTs02018-11-15T11:15:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,424
Liabilities
$0
Net assets
$373,424
Revenue
$253,028
Expenses
$266,799
Net income
-$13,771
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
2018Detailed filing. Detailed filing data is available for this year.$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