Civic Intelligence

Alliance of Disability Advocates

990 • Fiscal year 2018 • EIN 56-2086784

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.ADANC.ORG

View Organization Page

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$83,227

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$211,325

Up $54,839 (+35%) from 2017

Net Assets

Up

$148,173

Up $23,037 (+18%) from 2017

Liabilities

Up

$63,152

Up $31,802 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$821,068

Up $259,175 (+46%) from 2017

Expenses

Up

$798,031

Up $191,713 (+32%) from 2017

Net Income

Up

$23,037

Up $67,462 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$211,325
Liabilities$63,152
Net Assets$148,173
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$821,068
Expenses$798,031
Net Income$23,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$821,068
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,551$92,722▲ $42,171
Cash and Non-Interest-Bearing Accounts$42,628$75,842▲ $33,214
Savings and Temporary Cash Investments$44,078$0▼ $44,078
Land, Buildings, and Equipment, Net$9,399$34,385▲ $24,986
Prepaid Expenses and Deferred Charges$9,830$8,376▼ $1,454
Total Assets$156,486$211,325▲ $54,839
Liabilities
Deferred Revenue$11,966$34,411▲ $22,445
Accounts Payable and Accrued Expenses$19,384$28,741▲ $9,357
Total Liabilities$31,350$63,152▲ $31,802
Net Assets / Fund Balance
Unrestricted Net Assets$125,136$148,173▲ $23,037
Total Net Assets Fund Balance$125,136$148,173▲ $23,037
Total Liabilities and Net Assets / Fund Balance$156,486$211,325▲ $54,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,385$6,752$40,137
Leasehold Improvements$1,000-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WickstromExecutive DirectorFT$77,000$6,227$83,227

Board Members and Trustees

NameTitle
Israel BocanegraBoard Chair
Kurt RundleVice Chair
Deborah RichardsonDirector
Marion QuiriciDirector
Jeremy BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,815
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$9,238
All Other Contributions
$60,746
Change in Net Assets
$23,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,423
Total Revenue per Audited Statements
$924,491
Total Revenue per Form 990
$821,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,590
Salaries, Compensation, and Employee Benefits$357,441
Total Fundraising Expense$6,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,535$36,397-$222,932
Current Officers, Directors, Trustees, and Key Employees$69,639$13,588-$83,227
Fees for Services Accounting-$76,742-$76,742
Travel$46,258$30,065-$76,323
Fees for Services Other$71,041--$71,041
Occupancy$55,792$14,092-$69,884
Office Expenses$52,101$13,153-$65,254
Other Employee Benefits$23,380$4,562-$27,942
Payroll Taxes$19,529$3,811-$23,340
Advertising-$17,686-$17,686
Information Technology$12,481$3,153-$15,634
Depreciation Depletion$4,667$1,179-$5,846
Other Expenses$2,544$1,288$6,271$2,544
Insurance$415$530-$945
Total Functional Expenses$575,514$216,246$6,271$798,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,454
Expenses per Audited Statements$798,031
Total Expenses per Form 990$798,031
Expenses Not Reported on Form 990$103,423
Expenses Not Reported on Financial Statements$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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Annually each board member and others subject to the policy must state in writing compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors/executive committee review compensation of other executive directors of other nonprofit organizations including othe similar centers for independent living and non-profits of similar size.”

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
Israel Bocanegra
Title
Board Chair
Phone
9198331117
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
13

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to september 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated volunteer services 103,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated volunteer services 103,423.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645345
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537531
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IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt02645345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645345
IRS990ScheduleA/TotalSupportAmt03201792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040137
IRS990ScheduleD/ExpensesNotReportedAmt0103423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherExpensesIncludedAmt0103423
IRS990ScheduleD/OtherRevenueAmt0103423
IRS990ScheduleD/RevenueNotReportedAmt0103423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED VOLUNTEER SERVICES 103,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED VOLUNTEER SERVICES 103,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034385
IRS990ScheduleD/TotalExpensesPerForm990Amt0798031
IRS990ScheduleD/TotalRevenuePerForm990Amt0821068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD WILL REVIEW AND THE BOARD CHAIR WILL SIGN THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER AND OTHERS SUBJECT TO THE POLICY MUST STATE IN WRITING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS/EXECUTIVE COMMITTEE REVIEW COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF OTHER NONPROFIT ORGANIZATIONS INCLUDING OTHE SIMILAR CENTERS FOR INDEPENDENT LIVING AND NON-PROFITS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0156486
IRS990/TotalAssetsGrp/EOYAmt0211325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811815
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031350
IRS990/TotalLiabilitiesEOYAmt063152
IRS990/TotalLiabilitiesGrp/BOYAmt031350
IRS990/TotalLiabilitiesGrp/EOYAmt063152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148173
IRS990/TotalOtherCompensationAmt06227
IRS990/TotalProgramServiceExpensesAmt0575514
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030065
IRS990/TravelGrp/ProgramServicesAmt046258
IRS990/TravelGrp/TotalAmt076323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148173
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ReturnHeader/ReturnTs02019-02-06T10:40:14-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,325
Liabilities
$63,152
Net assets
$148,173
Revenue
$821,068
Expenses
$798,031
Net income
$23,037
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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