Civic Intelligence

North Carolina Community Support Providers Council

990 • Fiscal year 2013 • EIN 56-2047895

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

9660 Falls Of Neuse Road Suite 138Room/Suite 12427615

(919) 784-0230

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$95,454

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$221,049

Up $23,281 (+12%) from 2012

Net Assets

Up

$218,792

Up $22,294 (+11%) from 2012

Liabilities

Up

$2,257

Up $987 (+78%) from 2012

Revenue

$279,433

No earlier filing loaded for comparison.

Expenses

Down

$257,139

Down $52,151 (-17%) from 2012

Net Income

$22,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $251,908Liabilities 2010: $4,737Net Assets 2010: $247,1712010Assets 2011: $181,164Liabilities 2011: $4,546Net Assets 2011: $176,6182011Assets 2012: $197,768Liabilities 2012: $1,270Net Assets 2012: $196,4982012Assets 2013: $221,049Liabilities 2013: $2,257Net Assets 2013: $218,7922013Assets 2014: $267,446Liabilities 2014: $2,120Net Assets 2014: $265,3262014Assets 2015: $291,357Liabilities 2015: $3,807Net Assets 2015: $287,5502015Assets 2016: $263,326Liabilities 2016: $3,772Net Assets 2016: $259,5542016Assets 2017: $283,825Liabilities 2017: $3,975Net Assets 2017: $279,8502017Assets 2018: $331,024Liabilities 2018: $0Net Assets 2018: $331,0242018Assets 2019: $432,301Liabilities 2019: $0Net Assets 2019: $432,3012019Assets 2020: $461,630Liabilities 2020: $0Net Assets 2020: $461,6302020Assets 2021: $499,736Liabilities 2021: $0Net Assets 2021: $499,7362021Assets 2022: $463,393Liabilities 2022: $0Net Assets 2022: $463,3932022Assets 2023: $501,678Liabilities 2023: $0Net Assets 2023: $501,6782023

Highlighted filing

2013

Assets$221,049
Liabilities$2,257
Net Assets$218,792

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $352,0752010Expenses 2011: $370,7182011Expenses 2012: $309,2902012Revenue 2013: $279,433Expenses 2013: $257,139Net Income 2013: $22,2942013Revenue 2014: $303,197Expenses 2014: $256,663Net Income 2014: $46,5342014Revenue 2015: $290,144Expenses 2015: $267,920Net Income 2015: $22,2242015Revenue 2016: $268,614Expenses 2016: $296,610Net Income 2016: -$27,9962016Revenue 2017: $309,834Expenses 2017: $289,538Net Income 2017: $20,2962017Revenue 2018: $319,490Expenses 2018: $268,316Net Income 2018: $51,1742018Revenue 2019: $377,785Expenses 2019: $276,508Net Income 2019: $101,2772019Revenue 2020: $264,814Expenses 2020: $235,485Net Income 2020: $29,3292020Revenue 2021: $307,023Expenses 2021: $268,917Net Income 2021: $38,1062021Revenue 2022: $300,379Expenses 2022: $336,722Net Income 2022: -$36,3432022Revenue 2023: $379,643Expenses 2023: $341,358Net Income 2023: $38,2852023

Highlighted filing

2013

Revenue$279,433
Expenses$257,139
Net Income$22,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$279,447
Mission and Program Overview

Mission

The nc providers council is a statewide professional organization with a diverse membership of providers of mental health, developmental disability, and substance abuse services and supports. Our primary charge is to promote the overall improvement of the quality of services, and access to services for people with mental illness, developmental disabilities, and addictive diseases who require supports to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,627$220,417▲ $23,790
Land, Buildings, and Equipment, Net$1,141$632▼ $509
Total Assets$197,768$221,049▲ $23,281
Liabilities
Other Liabilities$1,270$2,257▲ $987
Total Liabilities$1,270$2,257▲ $987
Net Assets / Fund Balance
Unrestricted Net Assets$196,498$218,792▲ $22,294
Total Net Assets Fund Balance$196,498$218,792▲ $22,294
Total Liabilities and Net Assets / Fund Balance$197,768$221,049▲ $23,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421$9,839$10,260
Equipment$211$1,425$1,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S HedrickExec DirectoFT$87,091$8,363$95,454

Board Members and Trustees

NameTitle
Regina MoodyPresident
Dawn AllenBoard Member
Jim WalkerBoard Member
John ToteBoard Member
Richard AndersonBoard Member
Sheryl ZerbeBoard Member
Kathryn Smith PhdSecretary
Charles DavisTreasurer
Margaret MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,531
Program Service Revenue
$81,455
Investment Income
$74
Other Revenue
$373
Change in Net Assets
$22,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,769
Salaries, Compensation, and Employee Benefits$102,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,091
Fees for Services Other---$41,090
Occupancy---$40,039
Conferences and Meetings---$26,316
Fees for Services Lobbying---$19,578
Other Employee Benefits---$7,456
Payroll Taxes---$6,916
Insurance---$4,966
All Other Expenses---$3,725
Fees for Services Accounting---$3,493
Other Expenses---$2,423
Pension Plan Contributions---$907
Fees for Services Legal---$575
Depreciation Depletion---$496
Travel---$360
Total Functional Expenses$0$0$0$257,139
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$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 6

Members are providers of mental health, developmental disability, and substance abuse services.

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

The board of directors shall establish a nominations committee for candidates for the board of directors. This committee shall solicit and accept nominations from the membership with only the voting member from each member organization being able to nominate. No name shall be placed in nominations without the consent of the nominee. The nominations committee provides a slate of candidates for election for upcoming vacancies on the board of directors. The nominations committee chairperson shall present a slate of legitimate member candidates to the members for a vote. The nominations committee is composed of members appointed by the board of directors, other than the president or the most recent past president, from various types of member agencies with experience and skills required to contribute to the purpose of the committee. The committee should be comprised of member representatives from each area discipline (mh/dd/sa) as well as representation of geographical areas. There shall be 5 members.

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

The executive director reviews the return and upon approval, signs the efile authorization to file it.

Form 990, Page 6, Part VI, Line 12C

Each member of the board of directors signs a conflict of interest statement agreeing to follow the bylaws and ethics policy.

Form 990, Page 6, Part VI, Line 15A

Board considers competitive salary based on qualifications.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the website. Conflict of interest policy is available on the website in the ethics policy. 990 made available upon request. Financial statements are available upon request.

Filing and Contact Details

Filer

EIN
56-2047895
Phone
9197840230

Signing Officer

Name
Robert S Hedrick
Title
Executive Director
Phone
9197840230
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Hedrick
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Preparer
Ronald G Pittman
Phone
9197817550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The nc providers council is a statewide professional organization with a diverse membership of providers of mental health, developmental disability, and substance abuse services and supports. Our primary charge is to promote the overall improvement of the quality of services, and access to services for people with mental illness, developmental disabilities, and addictive diseases who require supports to remain in the community.

Form 990, Part IX, Line 11G

Contract services 41,090 0 0

Raw XML Appendix352 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/TitleTxt0EXEC DIRECTO
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632
IRS990ScheduleD/TotalLiabilityAmt02257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NC PROVIDERS COUNCIL IS A STATEWIDE PROFESSIONAL ORGANIZATION WITH A DIVERSE MEMBERSHIP OF PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES AND SUPPORTS. OUR PRIMARY CHARGE IS TO PROMOTE THE OVERALL IMPROVEMENT OF THE QUALITY OF SERVICES, AND ACCESS TO SERVICES FOR PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND ADDICTIVE DISEASES WHO REQUIRE SUPPORTS TO REMAIN IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL ESTABLISH A NOMINATIONS COMMITTEE FOR CANDIDATES FOR THE BOARD OF DIRECTORS. THIS COMMITTEE SHALL SOLICIT AND ACCEPT NOMINATIONS FROM THE MEMBERSHIP WITH ONLY THE VOTING MEMBER FROM EACH MEMBER ORGANIZATION BEING ABLE TO NOMINATE. NO NAME SHALL BE PLACED IN NOMINATIONS WITHOUT THE CONSENT OF THE NOMINEE. THE NOMINATIONS COMMITTEE PROVIDES A SLATE OF CANDIDATES FOR ELECTION FOR UPCOMING VACANCIES ON THE BOARD OF DIRECTORS. THE NOMINATIONS COMMITTEE CHAIRPERSON SHALL PRESENT A SLATE OF LEGITIMATE MEMBER CANDIDATES TO THE MEMBERS FOR A VOTE. THE NOMINATIONS COMMITTEE IS COMPOSED OF MEMBERS APPOINTED BY THE BOARD OF DIRECTORS, OTHER THAN THE PRESIDENT OR THE MOST RECENT PAST PRESIDENT, FROM VARIOUS TYPES OF MEMBER AGENCIES WITH EXPERIENCE AND SKILLS REQUIRED TO CONTRIBUTE TO THE PURPOSE OF THE COMMITTEE. THE COMMITTEE SHOULD BE COMPRISED OF MEMBER REPRESENTATIVES FROM EACH AREA DISCIPLINE (MH/DD/SA) AS WELL AS REPRESENTATION OF GEOGRAPHICAL AREAS. THERE SHALL BE 5 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND UPON APPROVAL, SIGNS THE EFILE AUTHORIZATION TO FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AGREEING TO FOLLOW THE BYLAWS AND ETHICS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD CONSIDERS COMPETITIVE SALARY BASED ON QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE IN THE ETHICS POLICY. 990 MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 41,090 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197768
IRS990/TotalAssetsEOYAmt0221049
IRS990/TotalAssetsGrp/BOYAmt0197768
IRS990/TotalAssetsGrp/EOYAmt0221049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197531
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01270
IRS990/TotalLiabilitiesEOYAmt02257
IRS990/TotalLiabilitiesGrp/BOYAmt01270
IRS990/TotalLiabilitiesGrp/EOYAmt02257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218792
IRS990/TotalOtherCompensationAmt08363
IRS990/TotalProgramServiceRevenueAmt081455
IRS990/TotalReportableCompFromOrgAmt087091
IRS990/TotalRevenueGrp/ExclusionAmt027243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221049
IRS990/TravelGrp/TotalAmt0360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109660 FALLS OF NEUSESTE 138124
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027615
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.NCPROVIDERSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197840230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NC COMMUNITY SUPPORT PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NCCO
ReturnHeader/Filer/EIN0562047895
ReturnHeader/Filer/PhoneNum09197840230
ReturnHeader/Filer/USAddress/AddressLine109660 FALLS OF NEUSE ROAD SUITE 138
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 124
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
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/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02014-11-14T10:47:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$3.80$3.41$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$3.00$3.37$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$3.07$2.69$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.65$2.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$3.78$2.77$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.19$2.68$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$3.10$2.90$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.60$2.69$2.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$2.90$2.68$0.22
2014Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$3.03$2.57$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.79$2.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.96$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.77$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$3.52