Civic Intelligence

Alliance of Disability Advocates

990 • Fiscal year 2016 • EIN 56-2086784

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization Profilewww.adanc.org
3725 National Drive No 105Raleigh, NC 27612

(919) 833-1117

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$36,020

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$189,343

Up $12,733 (+7.2%) from 2015

Net Assets

Down

$169,558

Down $2,577 (-1.5%) from 2015

Liabilities

Up

$19,785

Up $15,310 (+342%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$581,553

Down $62,225 (-9.7%) from 2015

Expenses

Up

$647,461

Up $25,062 (+4.0%) from 2015

Net Income

Down

-$65,908

Down $87,287 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,119Liabilities 2011: $0Net Assets 2011: $183,1192011Assets 2012: $233,549Liabilities 2012: $5,808Net Assets 2012: $227,7412012Assets 2013: $209,915Liabilities 2013: $2,004Net Assets 2013: $207,9122013Assets 2014: $152,594Liabilities 2014: $2,004Net Assets 2014: $150,5902014Assets 2015: $176,610Liabilities 2015: $4,475Net Assets 2015: $172,1352015Assets 2016: $189,343Liabilities 2016: $19,785Net Assets 2016: $169,5582016Assets 2017: $156,486Liabilities 2017: $31,350Net Assets 2017: $125,1362017Assets 2018: $211,325Liabilities 2018: $63,152Net Assets 2018: $148,1732018Assets 2019: $176,797Liabilities 2019: $40,977Net Assets 2019: $135,8202019Assets 2020: $220,243Liabilities 2020: $69,569Net Assets 2020: $150,6742020Assets 2021: $205,078Liabilities 2021: $27,953Net Assets 2021: $177,1252021Assets 2022: $269,618Liabilities 2022: $138,922Net Assets 2022: $130,6962022Assets 2023: $654,898Liabilities 2023: $475,336Net Assets 2023: $179,5622023Assets 2024: $751,356Liabilities 2024: $598,991Net Assets 2024: $152,3652024

Highlighted filing

2016

Assets$189,343
Liabilities$19,785
Net Assets$169,558
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $556,403Expenses 2011: $553,268Net Income 2011: $3,1352011Revenue 2012: $595,943Expenses 2012: $551,253Net Income 2012: $44,6902012Revenue 2013: $586,129Expenses 2013: $606,048Net Income 2013: -$19,9192013Revenue 2014: $593,503Expenses 2014: $650,685Net Income 2014: -$57,1822014Revenue 2015: $643,778Expenses 2015: $622,399Net Income 2015: $21,3792015Revenue 2016: $581,553Expenses 2016: $647,461Net Income 2016: -$65,9082016Revenue 2017: $561,893Expenses 2017: $606,318Net Income 2017: -$44,4252017Revenue 2018: $821,068Expenses 2018: $798,031Net Income 2018: $23,0372018Revenue 2019: $817,340Expenses 2019: $829,807Net Income 2019: -$12,4672019Revenue 2020: $947,085Expenses 2020: $932,231Net Income 2020: $14,8542020Revenue 2021: $1,390,161Expenses 2021: $1,363,710Net Income 2021: $26,4512021Revenue 2022: $1,310,409Expenses 2022: $1,356,838Net Income 2022: -$46,4292022Revenue 2023: $1,765,713Expenses 2023: $1,716,847Net Income 2023: $48,8662023Revenue 2024: $1,918,005Expenses 2024: $1,945,202Net Income 2024: -$27,1972024

Highlighted filing

2016

Revenue$581,553
Expenses$647,461
Net Income-$65,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$581,553
Mission and Program Overview

Mission

To serve all north carolinians with significant disabilities to ensure that they live independently in a barrier-free community of their choice through consumer controlled, self-directed services,

To promote independence and consumer control by people with disabilities and to advance civil rights of equal access and full participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,442$100,219▼ $38,223
Cash and Non-Interest-Bearing Accounts$37,923$42,698▲ $4,775
Accounts Receivable$245$40,595▲ $40,350
Prepaid Expenses and Deferred Charges-$5,831-
Total Assets$176,610$189,343▲ $12,733
Liabilities
Accounts Payable and Accrued Expenses$4,475$19,785▲ $15,310
Total Liabilities$4,475$19,785▲ $15,310
Net Assets / Fund Balance
Unrestricted Net Assets$172,135$169,558▼ $2,577
Total Net Assets Fund Balance$172,135$169,558▼ $2,577
Total Liabilities and Net Assets / Fund Balance$176,610$189,343▲ $12,733
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave Wickstromexecutive DirectorFT$36,020$36,020

Board Members and Trustees

NameTitle
Cindy BlockBoard Chair
Israel BocanegraVice Chair
Alan Chasedirector
Ashley Lyn Elroddirector
Brette Simmonsdirector
Deborah Richardsondirector
Dheeraj Vadlamudidirector
Jeremy Blumdirector
Johanna Ludwigdirector
Kurt Rundledirector
Yanneka KingClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243
Program Service Revenue
$564,945
Investment Income
$4,042
Other Revenue
$11,323
All Other Contributions
$1,243
Change in Net Assets
$-65,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$581,553
Total Revenue per Form 990
$581,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,570
Other Expenses$310,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,855$65,502-$267,357
Occupancy$74,077$24,039-$98,116
Travel$55,346$10,612-$65,958
Office Expenses$35,754$11,602-$47,356
Fees for Services Other$42,472--$42,472
Current Officers, Directors, Trustees, and Key Employees$27,195$8,825-$36,020
Payroll Taxes$19,160$6,217-$25,377
Fees for Services Accounting-$10,451-$10,451
Information Technology$7,870$2,555-$10,425
Other Employee Benefits$5,901$1,915-$7,816
Advertising$2,098--$2,098
Other Expenses$1,966$655-$1,966
Insurance$1,142$371-$1,513
Total Functional Expenses$504,422$143,039$0$647,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,461
Total Expenses per Audited Statements$647,461
Total Expenses per Form 990$647,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11

“The full board will review and the board chair will sign the 990”

Form 990, Part VI, Section B, line 15A

“The Board of Directors review compensation of other Executive Directors of other nonprofit organizations including other similar Centers for Independent Living”

Form 990, Part VI, Section C, line 19

“Governing Documents are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Universal Disability Advocates
EIN
56-2086784
Phone
9198331117
Address
3725 National Drive No 105, Raleigh, NC 27612
Doing Business As
Alliance of Disability Advocates

Signing Officer

Name
Cindy Block Board Chair
Title
Board Chair
Phone
9198331117
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
5

Preparer

Firm
Williams Overman Pierce LLP
Address
2501 Atrium Drive Suite 500, Raleigh, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors will oversee the audit”

Financial Statement Notes

Part X, Line 2:

“Management has analyzed the tax positions taken by the organization and concluded that as of September 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset).”

Raw XML AppendixShowing 400 of 426 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06091
IRS990/PYOtherExpensesAmt0287882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637362
IRS990/PYRevenuesLessExpensesAmt021379
IRS990/PYSalariesCompEmpBnftPaidAmt0334517
IRS990/PYTotalExpensesAmt0622399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72090
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt02159730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159730
IRS990ScheduleA/TotalSupportAmt02995828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the organization and concluded that as of September 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0647461
IRS990ScheduleD/TotalRevenuePerForm990Amt0581553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full board will review and the board chair will sign the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review compensation of other Executive Directors of other nonprofit organizations including other similar Centers for Independent Living
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available to the public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors will oversee the audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176610
IRS990/TotalAssetsEOYAmt0189343
IRS990/TotalAssetsGrp/BOYAmt0176610
IRS990/TotalAssetsGrp/EOYAmt0189343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04475
IRS990/TotalLiabilitiesEOYAmt019785
IRS990/TotalLiabilitiesGrp/BOYAmt04475
IRS990/TotalLiabilitiesGrp/EOYAmt019785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504422
IRS990/TotalProgramServiceRevenueAmt0564945
IRS990/TotalReportableCompFromOrgAmt036020
IRS990/TotalRevenueGrp/ExclusionAmt04042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010612
IRS990/TravelGrp/ProgramServicesAmt055346
IRS990/TravelGrp/TotalAmt065958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 National Drive No 105
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027612
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.adanc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Block Board Chair

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,343
Liabilities
$19,785
Net assets
$169,558
Revenue
$581,553
Expenses
$647,461
Net income
-$65,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.60$0.15$1.92$1.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.18$1.77$1.72$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$1.31$1.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.39$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.95$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.82$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.82$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.56$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.58$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.59$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.60$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.56$0.55$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits