Civic Intelligence

Community-Based Developmental Services Incorporated

990 • Fiscal year 2013 • EIN 56-2098797

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profile
1735 Slater Avenue28301

(910) 583-4774

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$57,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

981%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$19,164

Up $17,391 (+981%) from 2012

Net Assets

Up

$19,164

Up $17,391 (+981%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$644,766

Up $52,912 (+8.9%) from 2012

Expenses

Up

$649,269

Up $54,591 (+9.2%) from 2012

Net Income

Down

-$4,503

Down $1,679 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2009: $36,877Liabilities 2009: $10,000Net Assets 2009: $26,8772009Assets 2010: $31,706Liabilities 2010: $7,400Net Assets 2010: $24,3062010Assets 2011: $21,980Liabilities 2011: $0Net Assets 2011: $21,9802011Assets 2012: $1,773Liabilities 2012: $0Net Assets 2012: $1,7732012Assets 2013: $19,164Liabilities 2013: $0Net Assets 2013: $19,1642013Assets 2014: $33,644Liabilities 2014: $0Net Assets 2014: $33,6442014Assets 2015: $7,874Liabilities 2015: $0Net Assets 2015: $7,8742015Assets 2016: $4,129Liabilities 2016: $0Net Assets 2016: $4,1292016Assets 2017: $5,410Liabilities 2017: $0Net Assets 2017: $5,4102017Assets 2018: $5,535Liabilities 2018: $0Net Assets 2018: $5,5352018Assets 2019: $15,341Liabilities 2019: $0Net Assets 2019: $15,3412019Assets 2020: $4,111Liabilities 2020: $0Net Assets 2020: $4,1112020Assets 2021: $111,446Liabilities 2021: $109,302Net Assets 2021: $2,1442021Assets 2022: $2,144Liabilities 2022: $0Net Assets 2022: $2,1442022Assets 2023: $2,144Liabilities 2023: $0Net Assets 2023: $2,1442023

Highlighted filing

2013

Assets$19,164
Liabilities$0
Net Assets$19,164
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $918,352Expenses 2009: $905,884Net Income 2009: $12,4682009Revenue 2010: $823,670Expenses 2010: $826,240Net Income 2010: -$2,5702010Revenue 2011: $483,248Expenses 2011: $474,030Net Income 2011: $9,2182011Revenue 2012: $591,854Expenses 2012: $594,678Net Income 2012: -$2,8242012Revenue 2013: $644,766Expenses 2013: $649,269Net Income 2013: -$4,5032013Revenue 2014: $687,194Expenses 2014: $688,285Net Income 2014: -$1,0912014Revenue 2015: $735,403Expenses 2015: $736,603Net Income 2015: -$1,2002015Revenue 2016: $767,142Expenses 2016: $765,600Net Income 2016: $1,5422016Revenue 2017: $830,896Expenses 2017: $813,795Net Income 2017: $17,1012017Revenue 2018: $641,957Expenses 2018: $639,702Net Income 2018: $2,2552018Revenue 2019: $729,080Expenses 2019: $685,697Net Income 2019: $43,3832019Revenue 2020: $716,785Expenses 2020: $685,590Net Income 2020: $31,1952020Revenue 2021: $838,879Expenses 2021: $771,330Net Income 2021: $67,5492021Revenue 2022: $1,056,808Expenses 2022: $1,072,279Net Income 2022: -$15,4712022Revenue 2023: $814,232Expenses 2023: $824,124Net Income 2023: -$9,8922023

Highlighted filing

2013

Revenue$644,766
Expenses$649,269
Net Income-$4,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$644,766
Mission and Program Overview

Mission

To offer quality treatment and community access to individuals and families dealing with developmental disabilities, mental illness, and

Tp provide home health services to the sick

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,773$9,713▲ $7,940
Land, Buildings, and Equipment, Net$22,533$9,451▼ $13,082
Total Assets$24,306$19,164▼ $5,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,306$19,164▼ $5,142
Total Net Assets Fund Balance$24,306$19,164▼ $5,142
Total Liabilities and Net Assets / Fund Balance$24,306$19,164▼ $5,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,451$17,781$27,232
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CarrolBd MemberFT$57,000$57,000
Cynthia BillopExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Issaac GarrisPresident
Shirley FranciBd Mbmber
Felicia McleanBd Member
Geraldine GarrBd Member
Sharon McnairBd Member
Camille JohnsoSecretary
Linda ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,766
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,852
Other Expenses$158,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,275--$325,275
Current Officers, Directors, Trustees, and Key Employees$100,500--$100,500
All Other Expenses---$67,333
Payroll Taxes$65,077--$65,077
Insurance$49,919--$49,919
Occupancy$11,724--$11,724
Travel$10,898--$10,898
Office Expenses$2,534--$2,534
Depreciation Depletion$2,326--$2,326
Fees for Services Accounting$1,800--$1,800
Other Expenses---$969
Conferences and Meetings$969--$969
Advertising$664--$664
Total Functional Expenses$649,269$0$0$649,269
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
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
No
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
Filing and Contact Details

Filer

EIN
56-2098797
Phone
9105834774

Signing Officer

Name
Cynthia Billops
Title
Executive Director
Signed
2014-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Billops
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Preparer
Mary Bethel
Phone
9106301766
Supplemental Narrative

Additional Explanations

Offer Quality Treatment and Community Access to Individuals

“And families dealing with developmental disabilities, mental illness, and subs abuse with intregrity accumulated depreciation based on amount from form 4562”

Raw XML Appendix317 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY BASED DEVELOPMENT S
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562098797
ReturnHeader/Filer/PhoneNum09105834774
ReturnHeader/Filer/USAddress/AddressLine101735 SLATER AVENUE
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861151157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX ETC PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 MURCHISON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028301
ReturnHeader/PreparerPersonGrp/PhoneNum09106301766
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T17:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,164
Liabilities
$0
Net assets
$19,164
Revenue
$644,766
Expenses
$649,269
Net income
-$4,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$0.82$0.01
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.84$0.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$0.69$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.73$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.83$0.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.82$0.83$0.00
2009Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.92$0.91$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits