Civic Intelligence

North Carolina Community Support Providers Council

990 • Fiscal year 2015 • EIN 56-2047895

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

9660 Falls Of Neuse Rdste 138 124Raleigh, NC 27615

(919) 784-0230

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$112,127

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$291,357

Up $23,911 (+8.9%) from 2014

Net Assets

Up

$287,550

Up $22,224 (+8.4%) from 2014

Liabilities

Up

$3,807

Up $1,687 (+80%) from 2014

Revenue

Down

$290,144

Down $13,053 (-4.3%) from 2014

Expenses

Up

$267,920

Up $11,257 (+4.4%) from 2014

Net Income

Down

$22,224

Down $24,310 (-52%) from 2014

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

2015

Assets$291,357
Liabilities$3,807
Net Assets$287,550

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

2015

Revenue$290,144
Expenses$267,920
Net Income$22,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$290,385
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.

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 support to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$199,250-
Cash and Non-Interest-Bearing Accounts$267,158$92,107▼ $175,051
Land, Buildings, and Equipment, Net$288--
Total Assets$267,446$291,357▲ $23,911
Liabilities
Other Liabilities$2,120$3,807▲ $1,687
Total Liabilities$2,120$3,807▲ $1,687
Net Assets / Fund Balance
Unrestricted Net Assets$265,326$287,550▲ $22,224
Total Net Assets Fund Balance$265,326$287,550▲ $22,224
Total Liabilities and Net Assets / Fund Balance$267,446$291,357▲ $23,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,636$1,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S HedrickExec DirectoFT$101,820$10,307$112,127

Board Members and Trustees

NameTitle
Margaret MasonPresident
Dawn AllenBoard Member
Scott MartinBoard Member
Sheryl ZerbeBoard Member
Traci HollomanBoard Member
Regina MoodyPast Preside
Kathryn Smith PhdSecretary
Richard AndersonTreasurer
John ToteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,625
Program Service Revenue
$82,551
Investment Income
$-209
Other Revenue
$177
Change in Net Assets
$22,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,151
Salaries, Compensation, and Employee Benefits$132,769
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---$101,820
Fees for Services Other---$40,006
Conferences and Meetings---$33,908
Fees for Services Lobbying---$24,000
Payroll Taxes---$10,397
Other Salaries and Wages---$10,245
Fees for Services Accounting---$8,628
Other Employee Benefits---$7,252
Insurance---$5,369
Occupancy---$5,032
Office Expenses---$4,526
Pension Plan Contributions---$3,055
Advertising---$2,722
All Other Expenses---$1,553
Other Expenses---$1,254
Fees for Services Legal---$423
Depreciation Depletion---$47
Total Functional Expenses$0$0$0$267,920
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
Total Nondeductible Lobbying and Political Cost$31,402
Current Year Nondeductible Lobbying and Political Cost$25,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Nc Community Support Providers
EIN
56-2047895
Phone
9197840230
Address
9660 FALLS OF NEUSE RDSTE 138 124, RALEIGH, NC 27615

Signing Officer

Name
Robert S Hedrick
Title
Exec Director
Phone
9197840230
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Hedrick
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
56

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
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 support to remain in the community.

Form 990, Part IX, Line 11G

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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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IRS990/ReconcilationRevenueExpnssAmt022224
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03807
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 SUPPORT 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/ExplanationTxt740,006 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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt010307
IRS990/TotalProgramServiceRevenueAmt082551
IRS990/TotalReportableCompFromOrgAmt0101820
IRS990/TotalRevenueGrp/ExclusionAmt015178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290144
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IRS990/USAddress/AddressLine1Txt09660 FALLS OF NEUSE RD STE 138 124
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027615
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.NCPROVIDERSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197840230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC COMMUNITY SUPPORT PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NCCO
ReturnHeader/Filer/EIN0562047895
ReturnHeader/Filer/PhoneNum09197840230
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ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02016-11-15T14:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits