Civic Intelligence

North Carolina Community Support Providers Council

990 • Fiscal year 2017 • EIN 56-2047895

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

65th percentile

0.01x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$124,541

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$283,825

Up $20,499 (+7.8%) from 2016

Net Assets

Up

$279,850

Up $20,296 (+7.8%) from 2016

Liabilities

Up

$3,975

Up $203 (+5.4%) from 2016

Revenue

Up

$309,834

Up $41,220 (+15%) from 2016

Expenses

Down

$289,538

Down $7,072 (-2.4%) from 2016

Net Income

Up

$20,296

Up $48,292 (+172%) from 2016

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

2017

Assets$283,825
Liabilities$3,975
Net Assets$279,850

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

2017

Revenue$309,834
Expenses$289,538
Net Income$20,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$309,834
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 use disorder 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$199,959$200,039▲ $80
Cash and Non-Interest-Bearing Accounts$63,367$83,786▲ $20,419
Total Assets$263,326$283,825▲ $20,499
Liabilities
Other Liabilities$3,772$3,975▲ $203
Total Liabilities$3,772$3,975▲ $203
Net Assets / Fund Balance
Unrestricted Net Assets$259,554$279,850▲ $20,296
Total Net Assets Fund Balance$259,554$279,850▲ $20,296
Total Liabilities and Net Assets / Fund Balance$263,326$283,825▲ $20,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,636$1,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S HedrickExec DirectoFT$109,833$14,708$124,541

Board Members and Trustees

NameTitle
Sheryl ZerbePresident
Kathryn Smith PhdV-president
Laurie UrlandBoard Member
Lori GougeonBoard Member
Regina MoodyBoard Member
Vanessa ErvinBoard Member
Margaret MasonPast Preside
Safi MartinSecretary
Christopher WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,500
Program Service Revenue
$81,246
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$20,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,983
Other Expenses$130,555
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---$109,833
Conferences and Meetings---$39,156
Fees for Services Other---$32,374
Fees for Services Lobbying---$30,000
Other Salaries and Wages---$23,388
Other Employee Benefits---$11,634
Payroll Taxes---$11,054
Office Expenses---$5,397
Insurance---$4,929
Fees for Services Accounting---$4,769
Pension Plan Contributions---$3,074
Occupancy---$2,634
Advertising---$1,531
Other Expenses---$1,411
All Other Expenses---$466
Total Functional Expenses$0$0$0$289,538
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$51,643
Current Year Nondeductible Lobbying and Political Cost$31,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,975
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. For 2017, the nomination and election process was suspended due to the concurrent retirement of the executive director and rotation off the board of key board officers (served maximum number of terms). At the 9/27/17 board of directors meeting, the board voted unanimously to "maintain current board and officers through june 30,2018 for the purpose of legacy planning and potential governance transitions". The executive director is retiring september 30, 2018. At the 3/20/18 board meeting the board voted to have a one year extension of board terms due to the substantial leadership change and to avoid further destabilization of leadership. Nominations for board members will occur in 2018 with newly elected board members to begin serving in 2019.

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

The executive director reviews the return and provides the return to the board of directors for input, 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
2018-09-25
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
Robert a Alexander
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 use disorder 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

OTHER FEES 32,374 0 0

Raw XML Appendix350 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NC PROVIDERS COUNCIL IS A STATEWIDE PROFESSIONAL ORGANIZATION WITH A DIVERSE MEMBERSHIP OF PROVIDERS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE USE DISORDER 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. FOR 2017, THE NOMINATION AND ELECTION PROCESS WAS SUSPENDED DUE TO THE CONCURRENT RETIREMENT OF THE EXECUTIVE DIRECTOR AND ROTATION OFF THE BOARD OF KEY BOARD OFFICERS (SERVED MAXIMUM NUMBER OF TERMS). AT THE 9/27/17 BOARD OF DIRECTORS MEETING, THE BOARD VOTED UNANIMOUSLY TO "MAINTAIN CURRENT BOARD AND OFFICERS THROUGH JUNE 30,2018 FOR THE PURPOSE OF LEGACY PLANNING AND POTENTIAL GOVERNANCE TRANSITIONS". THE EXECUTIVE DIRECTOR IS RETIRING SEPTEMBER 30, 2018. AT THE 3/20/18 BOARD MEETING THE BOARD VOTED TO HAVE A ONE YEAR EXTENSION OF BOARD TERMS DUE TO THE SUBSTANTIAL LEADERSHIP CHANGE AND TO AVOID FURTHER DESTABILIZATION OF LEADERSHIP. NOMINATIONS FOR BOARD MEMBERS WILL OCCUR IN 2018 WITH NEWLY ELECTED BOARD MEMBERS TO BEGIN SERVING IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES THE RETURN TO THE BOARD OF DIRECTORS FOR INPUT, 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/ExplanationTxt7OTHER FEES 32,374 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197840230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC COMMUNITY SUPPORT PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NCCO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:20
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02018-09-26T13:59:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits